LAUREL MAIN STREET INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LAUREL MAIN STREET INC (EIN 20-8570449)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201831359349203753
- Schema version
- 2017v2.2
- 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 | 2018-05-14T17:32:33-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 901118896 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Laura Brame Cerra CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 North Magnolia St Ste 330 | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208570449 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL MAIN STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1256 | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39441 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MALLORIE RASBERRY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6013031102 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Laura Brame Cerra | PreparerPersonNm |
| PTIN | P01276417 | PTIN |
| Phone | 6015182721 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.LAURELMAINSTREET.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $189,921 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $36,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $131,671 | ProgramServiceRevenueAmt |
| Membership Dues | $22,250 | MembershipDuesAmt |
| Total Revenue | $189,921 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $11,278 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,193 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,511 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $121,727 | OtherExpensesTotalAmt |
| Total Expenses | $176,209 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,712 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $84,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,911 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,820 | BOYAmt |
| EOY | $97,911 | 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 | $6,379 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,199 | BOYAmt |
| EOY | $97,911 | 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 | $84,199 | BOYAmt |
| EOY | $97,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | REVITALIZE HISTORIC DOWNTOWN LAUREL | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTNERSHIP WITH MEMBERS PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MALLORIE RASBERRY | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| SHEREE ISHEE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TRUITT TAYLOR | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| LEW YODER | ||||
| PRESIDENT | 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 | MALLORIE RASBERRY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1256 | AddressLine1Txt |
| City | Laurel | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 39441 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6014333255 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $87,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,588 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,250 | CurrentTaxYearAmt |
| Total | $298,900 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $67,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,266 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,671 | CurrentTaxYearAmt |
| Total | $377,879 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,921 | CurrentTaxYearAmt |
| Total | $676,779 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $676,779 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,921 | CurrentTaxYearAmt |
| Total | $676,779 | 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 B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity FACADE Grantee TOTAL Street DOWNTOWN City, State, Zip Laurel, MS 39440Relationship NONE |
| Description of other expenses Part I line 16 | Description AmountPROGRAM EXPENSES 89,848TRAVEL 2,665OTHER OPERATING 9,960DUES 2,475ADVERTISING/PROMOTION 4,091OFFICE EXPENSE 1,609SUPPLIES 3,306PAYROLL TAX 2,461INSURANCE 4,285DEPRECIATION 1,027 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearFURNITUREFIXTURES NET OF AD 6,379 0 |