MAIN STREET ZEPHYRHILLS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET ZEPHYRHILLS INC (EIN 59-3192201)
- Tax period
- 2019-06-01 to 2020-05-31
- Filed
- 2020-11-19
- IRS object ID
- 202003249349200115
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-19T12:20:47-05:00 | ReturnTs |
| Tax Period End | 2020-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274642738 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henson & Murtha | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5315 8th Street | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593192201 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Main Street Zephyrhills Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38537 5th Avenue | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail K Hamilton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8137831300 | PhoneNum |
| Signature | 2020-11-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas E Murtha CPA | PreparerPersonNm |
| PTIN | P00478604 | PTIN |
| Phone | 8137820580 | PhoneNum |
| Preparation | 2020-11-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 35.141.233.192 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-19 | IPDt |
| IP Tm | 12:22:25 | IPTm |
| Federal Original Submission Id | 5039282020324hdn5ymo | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-19 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 901C99539158903FE03855E87DDD15637CCBA3F1 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 901C99539158903FE03855E87DDD15637CCBA3F1 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | mainstreetzephyrhills.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,956 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $2,031 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,135 | MembershipDuesAmt |
| Fundraising Gross Income | $39,512 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,174 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $20,338 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $278 | OtherRevenueTotalAmt |
| Total Revenue | $25,782 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $775 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $394 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,418 | OtherExpensesTotalAmt |
| Total Expenses | $18,587 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,195 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $86,760 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,953 | BOYAmt |
| EOY | $91,492 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,807 | BOYAmt |
| EOY | $2,463 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,760 | BOYAmt |
| EOY | $93,955 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,760 | BOYAmt |
| EOY | $93,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Main Street Zephyrhills, Inc, raises funds to assist in revitalization of the downtown area of Zephyrhills, FL. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $18,652 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,652 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Gail K Hamilton | ||||
| President | 2.00 | $0 | $0 | $0 |
| Tammy Ennis | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Charla Vandeberg | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Laura Longstreet | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Audrey McQuire | ||||
| Officer | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gail K Hamilton | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 38537 5th Avenue | AddressLine1Txt |
| City | Zephyrhills | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8137831300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,166 | CurrentTaxYearAmt |
| Total | $51,663 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,195 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,512 | CurrentTaxYearAmt |
| Total | $231,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,678 | CurrentTaxYearAmt |
| Total | $282,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $282,803 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,081 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67,646 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,678 | CurrentTaxYearAmt |
| Total | $282,803 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Street Fest | Event1Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountMiscellaneous 278 |
| Description of other expenses Part I line 16 | Description AmountMerchant Services 897Website 300Depreciation 345Operations - Other 500Licenses 158Office Supplies 1,549Telephone 1,512Insurance 1,999Xmas Tree 84Other Event Supplies 932Public Project Expenses 2,863Travel and Conferences 3,732Other 1,502Dues 1,045 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearN/R Main St Zephyrhills Prom 2,039 2,040Security Deposits 423 423Equipment - net 345 0 |