Totals
- Total revenue
- $429,833
- Total expenses
- $430,735
- Contributions and grants received
- $429,082
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $751
- Total assets, end of year
- $670,808
- Total liabilities, end of year
- $48,311
- Net assets or fund balances, end of year
- $622,497
- Program services expenses (Part IX)
- $400,956
- Management and general expenses
- $29,779
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $400,956
Program services were 93.1% 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.
-
1e · Government grants (contributions)
$382,457
-
1f · All other contributions, gifts and grants
$46,625
-
8a · Fundraising events: gross income
$545
-
8b · Fundraising events: direct expenses
$250
-
8c · Net income from fundraising events
total $295 · unrelated business $0 · excluded $295
-
10a · Gross sales of inventory
$586
-
10b · Cost of goods sold
$130
-
10c · Net income from sales of inventory
total $456 · excluded $456
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $2,060 · program services $0 · management and general $2,060 · fundraising $0
-
11c · Fees: accounting
total $1,725 · program services $0 · management and general $1,725 · fundraising $0
-
12 · Advertising and promotion
total $57,683 · program services $57,683 · management and general $0 · fundraising $0
-
13 · Office expenses
total $9,723 · program services $0 · management and general $9,723 · fundraising $0
-
16 · Occupancy
total $2,976 · program services $0 · management and general $2,976 · fundraising $0
-
19 · Conferences, conventions and meetings
total $13,295 · program services $0 · management and general $13,295 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $17,961 · program services $17,961 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,278 · program services $2,278 · management and general $0 · fundraising $0
-
24a · Other expenses: PROMOTIONS
total $7,371 · program services $7,371 · management and general $0 · fundraising $0
-
24b · Other expenses: HISTORIC PRESERVATION
total $50,185 · program services $50,185 · management and general $0 · fundraising $0
-
24c · Other expenses: ECONOMIC DEVELOPMENT
total $265,478 · program services $265,478 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $145,448 · end of year $140,870
-
3 · Pledges and grants receivable
beginning of year $56,837 · end of year $69,123
-
4 · Accounts receivable
beginning of year $130 · end of year $130
-
8 · Inventories for sale or use
beginning of year $589 · end of year $589
-
9 · Prepaid expenses and deferred charges
end of year $1,199
-
10a · Land, buildings and equipment: cost or other basis
$534,746
-
10b · Land, buildings and equipment: accumulated depreciation
$76,932
-
10c · Land, buildings and equipment, net
beginning of year $475,211 · end of year $457,814
-
14 · Intangible assets
beginning of year $1,647 · end of year $1,083
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $626
-
18 · Grants payable
end of year $32,235
-
19 · Deferred revenue
beginning of year $56,837 · end of year $15,450
-
27 · Net assets without donor restrictions
beginning of year $623,025 · end of year $622,497
Mission and programs · 2024
Mission
PRESERVATION OF HISTORICAL BUILDINGS BASED ON AN ECONOMIC DEVELOPMENT PLAN.
-
MAIN STREET MIDDLETOWN MD INC WAS FORMED TO HELP PRESERVE, PROMOTE, AND ENCOURAGE APPROPRIATE DEVELOPMENT OF HISTORICAL MIDDLETOWN. A FACADE IMPROVEMENT FUND WAS ESTABLISHED THAT CONTINUES TO ASSIST WITH HISTORICAL PRESERVATION PROJECTS. THE ORGANIZATION HOSTS QUARTERLY BUSINESS MIXERS FOR MIDDLETOWN BUSINESSES. IT PROMOTES COMMUNITY INVOLVEMENT THROUGH VARIOUS PROGRAMS IT RUNS THROUGHOUT THE YEAR.
Expenses $400,956 · Revenue $429,963
-
N/A
-
N/A
-
N/A
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DEBBIE KNIPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PENNY MILLISON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
ROSS WIXON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
JOE KEFAUVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
JANET FOX
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KELLY LECLERC
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BERNARD POND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MARK SMULLEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
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
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202640139349303319
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