LAUREL MAIN STREET INC: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LAUREL MAIN STREET INC (EIN 20-8570449)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-10
- IRS object ID
- 201131309349201013
- Schema version
- 2010v3.2
- 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 | 2011-05-10T13:47:46-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | 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 | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208570449 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL EXPRESS 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 | DAVID DILL | Name |
| Title | TREASURER | Title |
| Phone | 6014333255 | Phone |
| Date Signed | 2011-05-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID DILL | Name |
| Phone | 6016493000 | Phone |
| Date Prepared | 2011-05-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 39467 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 39467 | ContributionsGiftsGrantsEtc |
| Total Revenue | 39467 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 32295 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 2304 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 6303 | PrintingPublicationsPostage |
| Other Expenses Total | 17857 | OtherExpensesTotal |
| Total Expenses | 58759 | TotalExpenses |
| Excess Or Deficit For Year | -19292 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 39718 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20426 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39718 | BOY |
| EOY | 20426 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39718 | BOY |
| EOY | 20426 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39718 | BOY |
| EOY | 20426 | 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 | 2118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2118 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ERIC ROBERTS | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | PRESIDENT | 2.00 | 0 |
| BEN NAPIER | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | VICE PRES | 2.00 | 0 |
| PHYLIS CROSS | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | SECRETARY | 2.00 | 0 |
| DAVID DILL | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | TREASURER | 2.00 | 0 |
| BILL HOLLOWAY | ||||||
| 409 OAK STREET | LAUREL | MS | 39440 | DIRECTOR | 2.00 | 30000 |
| 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 |
| 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 | JACKIE LEE | 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 |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| 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 Minus2 Years | 72945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39467 | CurrentTaxYear |
| Total | 184209 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 72945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71797 | CurrentTaxYearMinus1Year |
| Current Tax Year | 39467 | CurrentTaxYear |
| Total | 184209 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 184209 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1567 | CurrentTaxYearMinus2Years |
| Total | 1567 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 185776 | TotalSupport |
| Public Support Pertcentage170 | 0.99160 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53840 | 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 14,293 CONFERENCES/MEETINGS 914 INSURANCE 400 DUES TO STATE 2,250 TOTAL 17,857 |
| 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 ACHIEVEMENTS | FORM 990-EZ, PART III, LINE 31 | IMPROVEMENT OF DOWNTOWN STREETS AND PROMOTING EVENTS LOCATED DOWNTOWN |
Compensation Explanation CompensationExplanation
Compensation Compensation (5 entries)
| ERIC ROBERTS |
| BEN NAPIER |
| PHYLIS CROSS |
| DAVID DILL |
| BILL HOLLOWAY |