MAIN STREET TEXARKANA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET TEXARKANA (EIN 71-0683066)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-10
- IRS object ID
- 201232549349300403
- 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 | 2012-09-10T08:36:49-05:00 | 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 | Webb Smith Cole & Hickey | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 East Broad Street | AddressLine1 |
| City | Texarkana | City |
| State | AR | State |
| ZIP Code | 71854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710683066 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Main Street Texarkana | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 631 | AddressLine1 |
| City | Texarkana | City |
| State | TX | State |
| ZIP Code | 75504 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Potter | Name |
| Title | Officer | Title |
| Phone | 8707742120 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jay Hickey | Name |
| Phone | 9038244632 | Phone |
| Date Prepared | 2012-09-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J POTTER II | NameOfPrincipalOfficerPerson |
| Gross Receipts | 135532 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 109434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131130 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -39546 | InvestmentIncomePriorYear |
| Investment Income Current Year | 927 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1349 | OtherRevenuePriorYear |
| Other Revenue Current Year | -227 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 71237 | TotalRevenuePriorYear |
| Total Revenue Current Year | 131830 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 30489 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 9300 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 63393 | OtherExpensePriorYear |
| Other Expenses Current Year | 54174 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 98114 | TotalExpensesPriorYear |
| Total Expenses Current Year | 91363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -26877 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 40467 | RevenuesLessExpensesCY |
| Total Assets BOY | 136831 | TotalAssetsBOY |
| Total Assets EOY | 149645 | TotalAssetsEOY |
| Total Liabilities BOY | 32401 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4748 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 104430 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 144897 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRESERVE DOWNTOWN AREA AS AN ECONOMICAL AND COMMERCIAL CENTER BY BRINGING CULTURE AND BUSINESS ENTERPRISES TO THE AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 10468 | Expense |
| Description | DOWNTOWN HOLIDAY AND PESTIVAL PROMOTIONS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7930 | Expense |
| Description | BLACK TIE BINGO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4715 | Expense |
| Description | CITY GUIDE PUBLICATION TO PROMOTE TOURISM | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 23113 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Tara Hickey | NamePerson |
| Telephone Number | 8707742120 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 EAST BROAD | AddressLine1 |
| City | Texarkana | City |
| State | AR | State |
| ZIP Code | 71854 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANDY MCENTIRE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CATHY CURLEY | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| CHRIS JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID J POTTER II | ||||||
| PRESIDENT | 3.00 | X | 0 | 0 | 0 | X |
| GEORGE DODSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HERB CRUMPTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOEL ORR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOSH MORRIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN WILLIAM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NITA FRAN HUTCHESON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | X |
| PHILIP MOBLEY | ||||||
| VISE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| RHONDA SULLIVAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRI HARRELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 11070 | MembershipDues |
| Fundraising Events | 16125 | FundraisingEvents |
| Government Grants | 74959 | GovernmentGrants |
| All Other Contributions | 28976 | AllOtherContributions |
| Total Contributions | 131130 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 927 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 16125 | CntrbtnsRprtdFundraisingEvents |
| Gross Sales Of Inventory | 3475 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3702 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -227 | TotalRevenueColumn |
| Related Or Exempt Function Income | -227 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 131830 | TotalRevenueColumn |
| Related Or Exempt Function Income | 700 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Program Services | 400 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 6300 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30489 | Total |
| Program Services | 9481 | ProgramServices |
| Management And General | 13932 | ManagementAndGeneral |
| Fundraising | 7076 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7726 | Total |
| Management And General | 7726 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4011 | Total |
| Program Services | 1841 | ProgramServices |
| Management And General | 1023 | ManagementAndGeneral |
| Fundraising | 1147 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1587 | Total |
| Management And General | 1587 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5450 | Total |
| Management And General | 5450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1572 | Total |
| Management And General | 1572 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5389 | Total |
| Program Services | 3141 | ProgramServices |
| Management And General | 1171 | ManagementAndGeneral |
| Fundraising | 1077 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -118 | Total |
| Management And General | -118 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340 | Total |
| Management And General | 340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1236 | Total |
| Management And General | 1236 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Dues and Subscriptions | 2926 | 2926 | |
| CITY GUIDE EXPENSE | 1950 | 1950 | |
| Moving Expense | 180 | 180 | |
| Telephone | 2082 | 2082 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19843 | Total |
| Management And General | 19843 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91363 | Total |
| Program Services | 23113 | ProgramServices |
| Management And General | 58950 | ManagementAndGeneral |
| Fundraising | 9300 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120700 | BOY |
| EOY | 47931 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15698 | BOY |
| EOY | 14158 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 84028 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3312 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 773 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 557 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 433 | BOY |
| EOY | 216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136831 | BOY |
| EOY | 149645 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25668 | BOY |
| EOY | 4748 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6733 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32401 | BOY |
| EOY | 4748 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104430 | BOY |
| EOY | 144897 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104430 | BOY |
| EOY | 144897 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136831 | BOY |
| EOY | 149645 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 40467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 Minus4 Years | 135921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40087 | CurrentTaxYear |
| Total | 582102 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135921 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 218745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 110215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77134 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40087 | CurrentTaxYear |
| Total | 582102 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 582102 | PublicSupportTotal170 |
| Total Support | 582102 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 773 | OtherCostOrOtherBasis |
| Depreciation | 557 | Depreciation |
| Book Value | 216 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 216 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Black Tie | NameOfEvent1 |
| Gross Receipts Event1 | 16125 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16125 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2554 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5274 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 16125 | GrossReceiptsTotal |
| Gross Revenue Total Events | 16125 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2554 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5274 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8078 | DirectExpenseSummaryEvents |
| Net Income Summary | 8047 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | BUILDING RENOVATION GRANTS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | TAX RETURN REVIEWED BY THE APPROPRIATE OFFICERS AND PRESENTED TO THE BOARD OF DIRECTORS AT THEIR REGULAR MEETING |
| 02. Governing documents, etc, available to public (Part VI, line 19) | dOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST |