Form 990 for tax year 2023
Filed by PIGTOWN MAIN STREET INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 19 February 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $908,642
- Total expenses
- $950,332
- Contributions and grants received
- $908,243
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $399
- Total assets, end of year
- $381,924
- Total liabilities, end of year
- $24,672
- Net assets or fund balances, end of year
- $357,252
- Program services expenses (Part IX)
- $902,890
- Management and general expenses
- $37,833
- Fundraising expenses
- $9,609
- Program service expenses (Part III)
- $902,890
Program services were 95.0% 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.
-
1c · Fundraising events
$41,821
-
1e · Government grants (contributions)
$557,480
-
1f · All other contributions, gifts and grants
$308,942
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$399
-
10c · Net income from sales of inventory
total $399
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,616 · program services $46,631 · management and general $13,323 · fundraising $6,662
-
7 · Other salaries and wages
total $105,537 · program services $105,537
-
10 · Payroll taxes
total $20,050 · program services $17,558 · management and general $1,661 · fundraising $831
-
11c · Fees: accounting
total $7,300 · management and general $7,300
-
12 · Advertising and promotion
total $1,756 · program services $650 · management and general $104 · fundraising $1,002
-
13 · Office expenses
total $6,850 · program services $1,709 · management and general $5,141
-
14 · Information technology
total $722 · management and general $722
-
16 · Occupancy
total $11,147 · program services $7,803 · management and general $2,230 · fundraising $1,114
-
17 · Travel
total $1,690 · management and general $1,690
-
23 · Insurance
total $2,238 · management and general $2,238
-
24a · Other expenses: EQUIPMENT RENTAL
total $2,022 · program services $2,022
-
24b · Other expenses: EVENTS
total $42,041 · program services $42,031 · management and general $10
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $511 · management and general $511
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $2,473 · management and general $2,473
-
24e · All other expenses
total $679,379 · program services $678,949 · management and general $430
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $170,444 · end of year $278,501
-
4 · Accounts receivable
beginning of year $255,151 · end of year $103,423
-
17 · Accounts payable and accrued expenses
beginning of year $1,655 · end of year -$328
-
24 · Unsecured notes and loans payable
beginning of year $25,000 · end of year $25,000
-
27 · Net assets without donor restrictions
beginning of year $22,539 · end of year $248,335
-
28 · Net assets with donor restrictions
beginning of year $376,401 · end of year $108,917
Mission and programs · 2023
Mission
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING THE AESTHETICS, PROMOTING BRANDED EVENTS, CONNECTING COMMUNITY INSTITUTIONS, AND PROTECTING THE PIGTOWN IDENTITY.
Activities or mission (Part I)
ENHANCE THE COMMERCIAL CORRIDOR BY IMPROVING AESTHETICS PROMOTING EVENTS CONNECTING COMMUNITY AND PROTECTING THE PIGTOWN IDENTITY
-
EVENTS IS A PROGRAM DESIGNED TO ENHANCE THE COMMUNITY BY OFFERING FOOD MUSIC, LOCAL ARTISANS, AND OTHER ACTIVITIES TO BOTH ADULTS AND CHILDREN IN ORDER TO BRING RECOGNITION TO THE COMMUNITY AND THE COMMERICAL OFFERINGS IT PROVIDES.
Expenses $42,031 · Revenue $41,821
-
CLEEN AND GREEN IS A VOLUNTEER BASED PROGRAM DESIGNED TO REVITALIZE WASHINGTON BOULEVARD THROUGH TRASH CLEAN UP, MULCH SPREADING, FLOWER PLANTING AND OTHER GARDENING ACTIVITIES.
Expenses $30,902
-
COMMUNITY DEVELOPMENT IS A PROGRAM DESIGNED TO DIRECTLY SUPPORT MAIN STREET BUSINESSES THROUGH FACADE IMPROVEMENTS, SAFETY ENHANCEMENTS, AND STRATEGIC DEMOLITION AND REHABILITATION OF COMMERICAL BUILDINGS.
Expenses $518,335
-
MAIN STREET PROGRAM OPERATION EXPENSES - GENERAL
Expenses $311,622
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna WynkoopDONNA WYNKOOP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Nick RudolphNICK RUDOLPH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Glen JamesGLEN JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marc SmithMARC SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Clausen ElyCLAUSEN ELY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Valerie StewartVALERIE STEWART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Debbie Ally-DickersonDEBBIE ALLY-DICKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bryant SmithBRYANT SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Bill RueterBILL RUETER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kim LaneKIM LANE
EXECUTIVE DIRECTOR
- Total calculated
- $66,616
- From this org
- $66,616
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349309716
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