MAIN STREET MISSION OF CHINA GROVE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET MISSION OF CHINA GROVE INC (EIN 37-1446891)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-16
- IRS object ID
- 201441439349200004
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-16T09:23:32-04:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263917059 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE S MATTHEWS CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1075 | AddressLine1 |
| City | Rockwell | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371446891 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET MISSION OF CHINA GROVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAIN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 SOUTH MAIN STREET | AddressLine1 |
| City | CHINA GROVE | City |
| State | NC | State |
| ZIP Code | 28023 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anne Corriher | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 7048552909 | PhoneNum |
| Signature | 2014-03-14 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATIE S MATTHEWS | PreparerPersonNm |
| PTIN | P00645896 | PTIN |
| Phone | 7042792116 | PhoneNum |
| Preparation | 2014-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.mainstmission.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $141,359 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $135,063 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $58 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,238 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,010 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,228 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $136,349 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $11,981 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $29,604 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $970 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $37,662 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $610 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $33,036 | OtherExpensesTotalAmt |
| Total Expenses | $113,863 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,486 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,641 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $311,127 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,634 | BOYAmt |
| EOY | $73,133 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,000 | BOYAmt |
| EOY | $235,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,919 | BOYAmt |
| EOY | $4,919 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,553 | BOYAmt |
| EOY | $313,052 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,912 | BOYAmt |
| EOY | $1,925 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,641 | BOYAmt |
| EOY | $311,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food to the needy | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Installation of a generator and to improve the technology | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $18,000 | GrantsAndAllocationsAmt |
| Program Service Expenses | $11,981 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,981 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Anne Corriher | ||||
| Director and Secretary | 40.00 | $29,604 | $0 | $1,544 |
| Tom Brooke | ||||
| Chairman | 10.00 | $0 | $0 | $0 |
| Steve Wilson | ||||
| Board Member | 10.00 | $0 | $0 | $0 |
| Mark Helms | ||||
| Vice President | 10.00 | $0 | $0 | $0 |
| Jerry Hagler | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Bob Davis | ||||
| Board Member | 10.00 | $0 | $0 | $0 |
| Nancy Yates | ||||
| Board Member | 10.00 | $0 | $0 | $0 |
| Robin Edmiston | ||||
| Broad Member | 10.00 | $0 | $0 | $0 |
| Johnny White | ||||
| Board Member | 10.00 | $0 | $0 | $0 |
| Jim Beck | ||||
| Assistant Treasurer | 10.00 | $0 | $0 | $0 |
| Frank Mano | ||||
| Board Member | 10.00 | $0 | $0 | $732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerry Hagler | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 103 N Main Street | AddressLine1 |
| City | China Grove | City |
| State | NC | State |
| ZIP Code | 28023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7048552909 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,578 | CurrentTaxYearAmt |
| Total | $402,672 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,703 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,578 | CurrentTaxYearAmt |
| Total | $402,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,930 | SubstantialContributorsTotAmt |
| Public Support Total170 | $392,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $67 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58 | CurrentTaxYearAmt |
| Total | $848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $403,520 | TotalSupportAmt |
| Public Support CY170 | 0.97330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88320 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Unusual grants (Part II or Part III, line 1) | FormAndLineReferenceDesc |
| Explanation | Main Street Mission received a grant for $18,000 for the installation of a generator and to improve the technology. The generator was needed to provide power to the refrigerators and freezers in the case of a power outage and the cold food can be given to the public which needs the food. By improving the technology, services are able to be provided to the public in need with greater efficiency. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| List of grants and similar amounts paid Part I line 10 | Activity Generator Installation and Improve Technology Grantee Mariam and Robert Hayes Char Trust Street PO Box 548 City, State, Zip Concord, NC 28026Relationship Grant Amount 11,981 |
| Description of other expenses Part I line 16 | Description AmountDesignated Gift Auto Utilities Rent 9,525Promotional 1,866Food Purchases 17,611Office Supplies 1,142Supplies 267Mileage Reimbursement 2,566Bank Service Charge 59 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOther Assets 4,919 4,919 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearPayroll Liabilities 1,912 1,925 |
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