Totals
- Total revenue
- $262,568
- Total expenses
- $154,026
- Contributions and grants received
- $262,568
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $165,768
- Total liabilities, end of year
- $424
- Net assets or fund balances, end of year
- $165,344
- Program services expenses (Part IX)
- $35,832
- Management and general expenses
- $30,007
- Fundraising expenses
- $88,187
- Program service expenses (Part III)
- $35,832
Program services were 23.3% 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
$10,684
-
1e · Government grants (contributions)
$251,884
-
8a · Fundraising events: contributions included on line 1c
$10,684
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,692 · program services $23,897 · management and general $23,897 · fundraising $23,898
-
10 · Payroll taxes
total $6,636 · program services $2,212 · management and general $2,212 · fundraising $2,212
-
11e · Fees: professional fundraising services
total $4,951 · fundraising $4,951
-
12 · Advertising and promotion
total $13,293 · program services $6,646 · fundraising $6,647
-
13 · Office expenses
total $2,625 · program services $1,313 · management and general $1,312
-
17 · Travel
total $1,023 · program services $512 · fundraising $511
-
19 · Conferences, conventions and meetings
total $2,504 · program services $1,252 · management and general $1,252
-
23 · Insurance
total $736 · management and general $736
-
24a · Other expenses: CONTRACT LABOR
total $15,693 · fundraising $15,693
-
24b · Other expenses: EVENT EXPENSES
total $25,388 · fundraising $25,388
-
24c · Other expenses: DUES
total $598 · management and general $598
-
24d · Other expenses: MEALS
total $3,394 · fundraising $3,394
-
24e · All other expenses
total $5,493 · fundraising $5,493
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,636 · end of year $165,768
-
9 · Prepaid expenses and deferred charges
beginning of year $13,717
-
17 · Accounts payable and accrued expenses
end of year $424
-
27 · Net assets without donor restrictions
beginning of year $70,353 · end of year $165,344
Mission and programs · 2023
Mission
CALERA MAIN STREET IS A NONPROFIT ORGANIZATION THAT SEEKS TO STIMULTAE REVITALIZATION IN DOWNTOWN CALERA, ALABAMA WHILE MAINTAINING A FOCUS OF HISTORIC PRESERVATION.
-
CALERA MAIN STREET IS A NONPROFIT ORGANIZATION THAT SEEKS TO STIMULTAE REVITALIZATION IN DOWNTOWN CALERA, ALABAMA WHILE MAINTAINING A FOCUS OF HISTORIC PRESERVATION.
Expenses $35,832 · Revenue $262,567
As filed on the 2023 return.
Listed in Part VII
-
Ann DavisANN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jordan BradleyJORDAN BRADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
David HycheDAVID HYCHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rick WaltonRICK WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Nedra MooreNEDRA MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jackie BatsonJACKIE BATSON
EXEC DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dennison TorrealbaDENNISON TORREALBA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Markus SnowdenMARKUS SNOWDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lee MorrisonLEE MORRISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alex GoebelALEX GOEBEL
TREASURER
- Total calculated
- $0
- Hours/week
- 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
- 9 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541609349300729
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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