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Nonprofiteer
← BOONEVILLE MAIN STREET ASSOCIATION

Form 990 for tax year 2022

Filed by BOONEVILLE MAIN STREET ASSOCIATION.

Totals

Total revenue
$297,680
Total expenses
$205,917
Contributions and grants received
$117,882
Grants paid
$13,535
Program service revenue
$123,558
Investment income
$0
Other revenue
$56,240
Total assets, end of year
$136,956
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$136,956
Program services expenses (Part IX)
$205,917
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$205,917

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $9,400

  • 1e · Government grants (contributions)

    $105,000

  • 1f · All other contributions, gifts and grants

    $3,482

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $123,558 · related or exempt $123,558

  • 11a · Other revenue: LORI TUCKER SALARY

    total $56,240 · related or exempt $56,240

  • 11e · Other revenue, total

    $56,240

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,535 · program services $13,535

  • 7 · Other salaries and wages

    total $56,240 · program services $56,240

  • 11c · Fees: accounting

    total $3,323 · program services $3,323

  • 11g · Fees: other

    total $6,301 · program services $6,301

  • 12 · Advertising and promotion

    total $8,582 · program services $8,582

  • 13 · Office expenses

    total $5,856 · program services $5,856

  • 17 · Travel

    total $2,512 · program services $2,512

  • 19 · Conferences, conventions and meetings

    total $811 · program services $811

  • 22 · Depreciation, depletion and amortization

    total $2,407 · program services $2,407

  • 24a · Other expenses: PROGRAM EXPENSES

    total $51,661 · program services $51,661

  • 24b · Other expenses: BEAUTIFICATION EXPENSES

    total $22,910 · program services $22,910

  • 24c · Other expenses: SUPPLIES

    total $16,302 · program services $16,302

  • 24d · Other expenses: SERVICES

    total $5,793 · program services $5,793

  • 24e · All other expenses

    total $9,684 · program services $9,684

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $33,853 · end of year $26,092

  • 2 · Savings and temporary cash investments

    beginning of year $3,314 · end of year $104,847

  • 10a · Land, buildings and equipment: cost or other basis

    $15,260

  • 10b · Land, buildings and equipment: accumulated depreciation

    $9,243

  • 10c · Land, buildings and equipment, net

    beginning of year $8,424 · end of year $6,017

  • 25 · Other liabilities

    beginning of year $398

  • 27 · Net assets without donor restrictions

    beginning of year $45,193 · end of year $136,956

Mission and programs · 2022

Mission

PROMOTE BOONEVILLE BUSINESSES.

  • PROVIDE MAIN STREET SERVICES AND PROMOTE THE CITY OF BOONEVILLE.

    Revenue $123,558

  • PROVIDE MAIN STREET SERVICES AND PROMOTE THE CITY OF BOONEVILLE.

    Expenses $205,917 · Grants $13,535

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dustin Childers

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leah Galloway

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Paige Green

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Tate Hill

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Phylus Shelley

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Leon Hayes

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark McAnally

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Christy Schell

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Tony Smith

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
25 March 2023
IRS schema version
2022v5.0
Source object
202440889349301619

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