MAIN STREET TEXARKANA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET TEXARKANA (EIN 71-0683066)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-02-26
- IRS object ID
- 201720579349200202
- Schema version
- 2016v3.0
- 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 | 2017-02-26T06:55:56-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2016-01-01 | 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 | 8707742120 | 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 MCDOWELL | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2017-02-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH W DOWD CPA | PreparerPersonNm |
| PTIN | P00220188 | PTIN |
| Phone | 8707742505 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | MAINSTREETTEXARKANA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,343 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $118,063 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $34,479 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $35,711 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,232 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $7,801 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,931 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,870 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $119,701 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $18,776 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $51,684 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,630 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $524 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $52,316 | OtherExpensesTotalAmt |
| Total Expenses | $127,930 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,229 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $248,906 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $5 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $240,682 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,440 | BOYAmt |
| EOY | $143,495 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,249 | BOYAmt |
| EOY | $98,062 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,689 | BOYAmt |
| EOY | $241,557 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $783 | BOYAmt |
| EOY | $875 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,906 | BOYAmt |
| EOY | $240,682 | 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. | $30,835 | $18,775 |
| CITY GUIDE PUBLICATION TO PROMOTE TOURISM | $50,953 | |
| DOWNTOWN HOLIDAY & FESTIVAL PROMOTIONS | $13,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,880 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID POTTER II | ||
| Officer | 2.00 | $0 |
| PHILIP MOBLEY | ||
| Treasurer | 3.00 | $0 |
| JOEL ORR | ||
| Officer | 2.00 | $0 |
| JOSH MORRISS III | ||
| Officer | 2.00 | $0 |
| DR BEVERLY ROWE | ||
| Secretary | 3.00 | $0 |
| LESLEY LEDWELL DUKELOW | ||
| Vice President | 3.00 | $0 |
| CHARLES BLANKENSHIP MD | ||
| Officer | 2.00 | $0 |
| CHAD TRAMMELL | ||
| Officer | 2.00 | $0 |
| LEE MEDLEY | ||
| President | 3.00 | $0 |
| STEVE THOMPSON | ||
| Officer | 2.00 | $0 |
| SHEILA OSBORNE WAGNON | ||
| Officer | 2.00 | $0 |
| LARRY WHITE | ||
| Officer | 2.00 | $0 |
| JEFF SANDEFUR | ||
| Officer | 2.00 | $0 |
| INA MCDOWELL | ||
| Executive Dir. | 40.00 | $48,010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| 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 | $75,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,063 | CurrentTaxYearAmt |
| Total | $569,896 | 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 | $75,732 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,063 | CurrentTaxYearAmt |
| Total | $569,896 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $569,896 | 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 | $569,896 | 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 | $34,479 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,479 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $7,332 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,078 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,301 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,479 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,479 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $7,332 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,078 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,301 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $35,711 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,232 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.3 | Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: GWEN OSBORNE | Relationship of Donee: NONE | Cash Amount Given: $5526 |
| Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: 16-DTR 30 MINI GRANT | Donee's Name: WSC PROPERTIES | Relationship of Donee: NONE | Cash Amount Given: $5124 |
| Other Expenses.1001 | Advertising and Promotion $4891 |
| Other Expenses.1005 | Travel $3713 |
| Other Expenses.1012 | Insurance $1319 |
| Other Expenses.1 | CITY GUIDE $31153 |
| Other Expenses.2 | CONFERENCE EXPENSES $3112 |
| Other Expenses.3 | MEETINGS $1785 |
| Other Expenses.4 | CHRISTMAS PARADE $1777 |
| Other Expenses.5 | TELEPHONE $1587 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $755 |
| Other Expenses.7 | BEAUTIFICATION $745 |
| Other Expenses.8 | CONTRACT LABOR $535 |
| Other Expenses.10 | MEMBERSHIP $425 |
| Other Expenses.11 | CREDIT CARD FEES $316 |
| Other Expenses.12 | MISCELLANEOUS $188 |
| Other Expenses.13 | BANK CHARGES $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $9385 Accounts Receivable - Ending $6310 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $74864 Notes and Loans Receivable - Ending $91752 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | FICA WITHHOLDING - Beginning $489 FICA WITHHOLDING - Ending $535 |