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Nonprofiteer
← BOONEVILLE MAIN STREET ASSOCIATION

Form 990 for tax year 2023

Filed by BOONEVILLE MAIN STREET ASSOCIATION.

Totals

Total revenue
$239,801
Total expenses
$164,102
Contributions and grants received
$100,133
Grants paid
$10,855
Program service revenue
$82,468
Investment income
$0
Other revenue
$57,200
Total assets, end of year
$212,655
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$212,655
Program services expenses (Part IX)
$129,496
Management and general expenses
$19,332
Fundraising expenses
$15,274
Program service expenses (Part III)
$129,496

Program services were 78.9% 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

    $7,990

  • 1e · Government grants (contributions)

    $91,400

  • 1f · All other contributions, gifts and grants

    $743

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $82,468 · related or exempt $82,468

  • 11a · Other revenue: LORI TUCKER SALARY

    total $57,200 · related or exempt $57,200

  • 11e · Other revenue, total

    $57,200

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $10,855 · program services $10,855

  • 7 · Other salaries and wages

    total $57,200 · program services $57,200

  • 11c · Fees: accounting

    total $1,075 · management and general $1,075

  • 11g · Fees: other

    total $12,256 · program services $7,322 · management and general $4,934

  • 12 · Advertising and promotion

    total $2,665 · fundraising $2,665

  • 13 · Office expenses

    total $3,760 · program services $136 · management and general $3,624

  • 17 · Travel

    total $2,709 · program services $217 · management and general $2,492

  • 19 · Conferences, conventions and meetings

    total $1,511 · program services $205 · management and general $1,306

  • 22 · Depreciation, depletion and amortization

    total $1,847 · program services $1,847

  • 24a · Other expenses: SUPPLIES

    total $19,394 · program services $19,394

  • 24b · Other expenses: BEAUTIFICATION EXPENSES

    total $14,737 · program services $14,737

  • 24c · Other expenses: PROGRAM EXPENSES

    total $12,290 · program services $12,290

  • 24d · Other expenses: LOCAL LOOT

    total $10,020 · fundraising $10,020

  • 24e · All other expenses

    total $13,783 · program services $5,293 · management and general $5,901 · fundraising $2,589

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,092 · end of year $46,301

  • 2 · Savings and temporary cash investments

    beginning of year $104,847 · end of year $161,544

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

    $15,900

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

    $11,090

  • 10c · Land, buildings and equipment, net

    beginning of year $6,017 · end of year $4,810

  • 27 · Net assets without donor restrictions

    beginning of year $136,956 · end of year $212,655

Mission and programs · 2023

Mission

PROMOTE BOONEVILLE BUSINESSES.

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

    Revenue $82,468

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

    Expenses $129,496 · Grants $10,855

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

Listed in Part VII

  • Leah Galloway

    MEMBER

    Total calculated
    $0

  • Paige Green

    MEMBER

    Total calculated
    $0

  • Leon Hayes

    MEMBER

    Total calculated
    $0

  • Phylus Shelley

    MEMBER

    Total calculated
    $0

  • Tony Smith

    MEMBER

    Total calculated
    $0

  • Dustin Childers

    PRESIDENT

    Total calculated
    $0

  • Diane Garvin

    TREASURER

    Total calculated
    $0

  • Mark McAnally

    SECRETARY

    Total calculated
    $0

  • Christy Schell

    VICE PRESIDE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
21 March 2025
IRS schema version
2023v6.0
Source object
202510859349300721

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