MAIN STREET TEXARKANA: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET TEXARKANA (EIN 71-0683066)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-15
- IRS object ID
- 201901359349203235
- Schema version
- 2018v3.1
- 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 | 2019-05-15T10:00:22-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710800355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWD & COMPANY PLLC CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 ARKANSAS BLVD | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710683066 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET TEXARKANA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
| Phone | 9037927191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 631 | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INA M MCDOWELL | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHAD E DOWD CPA | PreparerPersonNm |
| PTIN | P00211559 | PTIN |
| Phone | 8707742505 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MAINSTREETTEXARKANA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,790 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $107,874 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $37,805 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $24,081 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $13,724 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,111 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,804 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$2,693 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $118,905 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $17,267 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $60,330 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,561 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,600 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $261 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $56,435 | OtherExpensesTotalAmt |
| Total Expenses | $142,454 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$23,549 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $258,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $234,719 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,046 | BOYAmt |
| EOY | $124,732 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,733 | BOYAmt |
| EOY | $111,052 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,779 | BOYAmt |
| EOY | $235,784 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,511 | BOYAmt |
| EOY | $1,065 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,268 | BOYAmt |
| EOY | $234,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA. | $32,139 | $17,267 |
| CITY GUIDE PUBLICATION TO PROMOTE TOURISM | $52,906 | |
| DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS | $19,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $104,148 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DR BEVERLY ROWE | ||
| OFFICER | 2.00 | $0 |
| PHILIP MOBLEY | ||
| OFFICER | 2.00 | $0 |
| CHARLES BLANKENSHIP | ||
| OFFICER | 2.00 | $0 |
| CHAD TRAMMELL | ||
| OFFICER | 2.00 | $0 |
| LEE MEDLEY | ||
| President | 3.00 | $0 |
| STEVE THOMPSON | ||
| Secretary | 3.00 | $0 |
| SHEILA OSBORNE WAGNON | ||
| Treasurer | 3.00 | $0 |
| LARRY WHITE | ||
| Vice President | 3.00 | $0 |
| JEFF SANDEFUR | ||
| OFFICER | 2.00 | $0 |
| DEANNA O'MAMMELY | ||
| OFFICER | 2.00 | $0 |
| SKYLAR ROGERS | ||
| OFFICER | 2.00 | $0 |
| INA M MCDOWELL | ||
| Executive Dir. | 40.00 | $48,000 |
| 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 |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | DOWD COMPANY PLLC CPAS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2710 ARKANSAS BLVD | AddressLine1Txt |
| City | TEXARKANA | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 71854 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8707742505 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,874 | CurrentTaxYearAmt |
| Total | $662,596 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $146,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,517 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $118,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,874 | CurrentTaxYearAmt |
| Total | $662,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $662,596 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $662,596 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINE ON THE LINE | Event1Nm |
| Gross Receipts Event1 | $37,805 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,805 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,101 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,022 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,550 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,408 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,805 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,805 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,101 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,022 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,408 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,081 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,724 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2820 |
| Other Expenses.1002 | Office Expenses $507 |
| Other Expenses.1005 | Travel $1186 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2788 |
| Other Expenses.1012 | Insurance $2214 |
| Other Expenses.1 | CITY GUIDE $29014 |
| Other Expenses.2 | CHRISTMAS PARADE $6473 |
| Other Expenses.3 | MEMBERSHIP $1973 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1955 |
| Other Expenses.5 | BEAUTIFICATION $1861 |
| Other Expenses.6 | MEETINGS $1850 |
| Other Expenses.7 | BAD DEBT $1789 |
| Other Expenses.8 | TELEPHONE $1389 |
| Other Expenses.9 | MISCELLANEOUS $401 |
| Other Expenses.11 | CONTRACT LABOR $212 |
| Other Expenses.12 | ROUNDING $3 |
| Other Assets.1005 | Accounts Receivable - Beginning $3784 Accounts Receivable - Ending $990 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $75949 Notes and Loans Receivable - Ending $59874 |
| Other Assets.1 | CNB CERTIFICATE OF DEPOSIT - Beginning $0 CNB CERTIFICATE OF DEPOSIT - Ending $50188 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | FICA WITHHOLDING - Beginning $845 FICA WITHHOLDING - Ending $704 |