MAIN STREET MISSION OF CHINA GROVE INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET MISSION OF CHINA GROVE INC (EIN 37-1446891)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-19
- IRS object ID
- 201312319349200726
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-19T17:14:24-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263917059 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katie S Matthews CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371446891 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAIN STREET MISSION OF CHINA GROVE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MAIN | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anne Corriher | Name |
| Title | Board Member | Title |
| Phone | 7048552909 | Phone |
| Date Signed | 2013-06-20 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katie S Matthews | Name |
| PTIN | P00645896 | PTIN |
| Phone | 7042792116 | Phone |
| Date Prepared | 2013-08-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwmainstmissionorg | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 94530 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91345 | ContributionsGiftsGrantsEtc |
| Investment Income | 67 | InvestmentIncome |
| Fundraising Gross Income | 3118 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2980 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 138 | SpecialEventsNetIncomeLoss |
| Total Revenue | 91550 | TotalRevenue |
| Grants And Similar Amounts Paid | 8252 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 34564 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2650 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 11209 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 309 | PrintingPublicationsPostage |
| Other Expenses Total | 26377 | OtherExpensesTotal |
| Total Expenses | 83361 | TotalExpenses |
| Excess Or Deficit For Year | 8189 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 280452 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 288641 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42491 | BOY |
| EOY | 50634 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235000 | BOY |
| EOY | 235000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4924 | BOY |
| EOY | 4919 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282415 | BOY |
| EOY | 290553 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1963 | BOY |
| EOY | 1912 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280452 | BOY |
| EOY | 288641 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To provide food to the needy | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To improve the technology | DescriptionProgramServiceAccom |
| Grants And Allocations | 12500 | GrantsAndAllocations |
| Program Service Expenses | 8272 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 8272 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Anne Corriher | ||||
| Director and Secretary | 40.00 | 27500 | 0 | 0 |
| Tom Brooke | ||||
| President | 10.00 | 0 | 0 | 0 |
| Steve Wilson | ||||
| Board Member | 10.00 | 0 | 0 | 0 |
| Mark Helms | ||||
| Vice President | 10.00 | 0 | 0 | 0 |
| Eric Troyer | ||||
| Board Member | 10.00 | 0 | 0 | 0 |
| Jerry Hagler | ||||
| Board Member | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Jerry Hagler | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 South Main Street | AddressLine1 |
| City | China Grove | City |
| State | NC | State |
| ZIP Code | 28023 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7048552909 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78845 | CurrentTaxYear |
| Total | 391596 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75502 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71703 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 85056 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 80490 | CurrentTaxYearMinus1Year |
| Current Tax Year | 78845 | CurrentTaxYear |
| Total | 391596 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 44794 | AmountsSubstContributorsTotal |
| Public Support Total170 | 346802 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 274 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 342 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 67 | CurrentTaxYear |
| Total | 1064 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 392660 | TotalSupport |
| Public Support Pertcentage170 | 0.88320 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Unusual grants (Part II or Part III, line 1) Main Street Mission received a grant of $12,500 to improve the technology. By improving the technology, services are able to be provided to the public in need with greater efficiency. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| O01 | List of grants and similar amounts paid Part I line 10 | Activity Grant To Improve Technology Grantee Mariam and Robert Hayes Char Trust Street PO Box 548 City, State, Zip Concord NC 28026 Relationship Grant Amount 8,252 |
| O02 | Description of other expenses Part I line 16 | Description Amount Designated Gift Auto Utilities Rent 5,379 Promotional 3,315 Food Purchases 15,719 Office Supplies 852 Supplies 527 Mileage Reimbursement 585 |
| O03 | Description of other assets Part II line 24 | Category Beginning of Year End of Year Other Assets 4,924 4,919 |
| O04 | Description of total liabilities Part II line 26 | Category Beginning of Year End of Year Payroll Liabilities 1,963 1,912 |
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