LAUREL MAIN STREET INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LAUREL MAIN STREET INC (EIN 20-8570449)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201211929349200036
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-07-10T16:56:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLT & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 226 | AddressLine1 |
| City | LAUREL | City |
| State | MS | State |
| ZIP Code | 394410226 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208570449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL MAIN STREET INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAUR | NameControl |
| Phone | 6014333255 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1256 | AddressLine1 |
| City | LAUREL | City |
| State | MS | State |
| ZIP Code | 394411256 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN NAPIER | Name |
| Title | PRESIDENT | Title |
| Phone | 6014333255 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DILL | Name |
| Phone | 6016493000 | Phone |
| Date Prepared | 2012-07-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54319 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 54319 | ContributionsGiftsGrantsEtc |
| Total Revenue | 54319 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 26286 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 1665 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2167 | PrintingPublicationsPostage |
| Other Expenses Total | 15807 | OtherExpensesTotal |
| Total Expenses | 45925 | TotalExpenses |
| Excess Or Deficit For Year | 8394 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 20426 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28820 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20426 | BOY |
| EOY | 28820 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20426 | BOY |
| EOY | 28820 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20426 | BOY |
| EOY | 28820 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTNERSHIP WITH MEMBERS, PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS | |
| IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS LOCATED DOWNTOWN | 3305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 3305 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| BEN NAPIER | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | PRESIDENT | 2.00 | 0 |
| BRAD KENT | ||||||
| 409 CENTRAL AVENUE | LAUREL | MS | 39440 | VICE PRES | 2.00 | 0 |
| LEW YODER | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | SECRETARY | 2.00 | 0 |
| MALLORIE RASBERRY | ||||||
| 410 CENTRAL AVE | LAUREL | MS | 39440 | TREASURER | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JUDI HOLIFIELD | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 409 OAK STREET | AddressLine1 |
| City | LAUREL | City |
| State | MS | State |
| ZIP Code | 39440 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6014333255 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54319 | CurrentTaxYear |
| Total | 238528 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 72945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71797 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39467 | CurrentTaxYearMinus1Year |
| Current Tax Year | 54319 | CurrentTaxYear |
| Total | 238528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 238528 | PublicSupportTotal170 |
| Total Support | 238528 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99160 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND PROMOTION 11,500 CONFERENCES/MEETINGS 971 INSURANCE 1,086 DUES TO STATE 2,250 TOTAL 15,807 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO REVITALIZE HISTORIC DOWNTOWN LAUREL IN PARTNERSHIP WITH MEMBERS, PUBLIC AND PRIVATE CONTRIBUTORS AND AS PART OF THE MISSISSIPPI MAIN STREET ASSOCIATION. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS LOCATED DOWNTOWN |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| BEN NAPIER |
| BRAD KENT |
| LEW YODER |
| MALLORIE RASBERRY |