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Nonprofiteer
← MAIN STREET PORTSMOUTH

Form 990 for tax year 2023

Filed by MAIN STREET PORTSMOUTH.

Totals

Total revenue
$275,016
Total expenses
$220,506
Contributions and grants received
$223,749
Grants paid
$17,468
Program service revenue
$15,111
Investment income
$300
Other revenue
$35,856
Total assets, end of year
$260,311
Total liabilities, end of year
$886
Net assets or fund balances, end of year
$259,425
Program services expenses (Part IX)
$58,293
Management and general expenses
$28,522
Fundraising expenses
$133,691
Program service expenses (Part III)
$58,293

Program services were 26.4% 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.

  • 1c · Fundraising events

    $120,540

  • 1e · Government grants (contributions)

    $82,000

  • 1f · All other contributions, gifts and grants

    $21,209

  • 2a · Program service revenue: MEMBERSHIP DUES - W/BENEFITS

    total $15,111 · related or exempt $15,111

  • 3 · Investment income

    total $300 · related or exempt $300

  • 8a · Fundraising events: gross income

    $51,857

  • 8a · Fundraising events: contributions included on line 1c

    $120,540

  • 8b · Fundraising events: direct expenses

    $16,001

  • 8c · Net income from fundraising events

    total $35,856

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $17,468 · program services $17,468

  • 5 · Compensation of officers, directors and key employees

    total $27,605 · program services $27,605

  • 7 · Other salaries and wages

    total $11,336 · management and general $11,336

  • 10 · Payroll taxes

    total $3,349 · management and general $3,349

  • 11c · Fees: accounting

    total $3,394 · management and general $3,394

  • 11g · Fees: other

    total $2,092 · fundraising $2,092

  • 12 · Advertising and promotion

    total $3,244 · fundraising $3,244

  • 13 · Office expenses

    total $3,655 · program services $757 · management and general $2,898

  • 16 · Occupancy

    total $6,000 · program services $6,000

  • 17 · Travel

    total $2,381 · program services $2,381

  • 20 · Interest

    total $101 · management and general $101

  • 22 · Depreciation, depletion and amortization

    total $921 · program services $921

  • 23 · Insurance

    total $3,728 · management and general $3,728

  • 24a · Other expenses: SOIL & PLANTERS

    total $34,011 · fundraising $34,011

  • 24b · Other expenses: MULCH,LANDSCAPING, SOIL

    total $32,062 · fundraising $32,062

  • 24c · Other expenses: PROJECT 535-STAMPED CONCR

    total $30,500 · fundraising $30,500

  • 24d · Other expenses: 2 PNT PARK BTRFLY PLANTER

    total $7,302 · fundraising $7,302

  • 24e · All other expenses

    total $31,357 · program services $3,161 · management and general $3,716 · fundraising $24,480

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $194,024 · end of year $249,030

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

    $31,209

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

    $25,978

  • 10c · Land, buildings and equipment, net

    beginning of year $6,152 · end of year $5,231

  • 15 · Other assets

    beginning of year $6,050 · end of year $6,050

  • 25 · Other liabilities

    beginning of year $1,411 · end of year $886

  • 27 · Net assets without donor restrictions

    beginning of year $204,815 · end of year $259,425

Mission and programs · 2023

Mission

ECONOMIC DEVELOPMENT AND REVITALIZING THE CITY OF PORTSMOUTH, OHIO

  • REVITALIZATION OF DOWNTOWN PORTSMOUTH INCLUDING THE UP KEEP OF THE ESPLANADE

    Expenses $13,220

  • MINI GRANTS TO ASSIST PROPERTY OWNERS WITH BUILDING MAINTENANCE AND IMPROVEMENTS TO THEIR PROPERTIES

    Expenses $17,468 · Grants $17,468

  • REVITALIZATION OF DOWNTOWN PORTSMOUTH INCLUDING THE UP KEEP OF THE ESPLANADE

    Expenses $27,605

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Emily Uldrich

    EXECUTIVE DI

    Total calculated
    $27,605
    From this org
    $27,605
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Sue Burke

    PRESIDENT

    Total calculated
    $0

  • Trisha Schmidt

    VICE PRESIDE

    Total calculated
    $0

  • Diana Ratliff

    SECRETARY

    Total calculated
    $0

  • Vicki Hatcher

    TREASURER

    Total calculated
    $0

  • Linda Donaldson

    MEMBER

    Total calculated
    $0

  • Sidney Legg

    MEMBER

    Total calculated
    $0

  • Sarah Baldridge

    MEMBER

    Total calculated
    $0

  • Jessica Webb

    MEMBER

    Total calculated
    $0

  • Karen Cobbs

    MEMBER

    Total calculated
    $0

  • Prudy Copas

    MEMBER

    Total calculated
    $0

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

  • WRIGHTS FARM CENTER

    $15,500

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.0
Source object
202431309349303633

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