MAIN STREET MISSION OF CHINA GROVE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MAIN STREET MISSION OF CHINA GROVE INC (EIN 37-1446891)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349204684
- Schema version
- 2011v1.2
- 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 | 2012-05-15T08:10:51-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE 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 | 2011-01-01 | 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 |
| Phone | 7048552909 | Phone |
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 | Director | Title |
| Phone | 7048552909 | Phone |
| Date Signed | 2012-05-10 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Katie S Matthews | Name |
| Phone | 7042792116 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.mainstmission.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 81578 | GrossReceipts |
| Contributions Gifts Grants Etc | 77645 | ContributionsGiftsGrantsEtc |
| Investment Income | 188 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 900 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1000 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -100 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 2845 | FundraisingGrossIncome |
| Special Events Direct Expenses | 2026 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 819 | SpecialEventsNetIncomeLoss |
| Total Revenue | 78552 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 34978 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 3500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 9196 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 185 | PrintingPublicationsPostage |
| Other Expenses Total | 30603 | OtherExpensesTotal |
| Total Expenses | 78462 | TotalExpenses |
| Excess Or Deficit For Year | 90 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 280362 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 280452 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41556 | BOY |
| EOY | 42491 | 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 | 5923 | BOY |
| EOY | 4924 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282479 | BOY |
| EOY | 282415 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2117 | BOY |
| EOY | 1963 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280362 | BOY |
| EOY | 280452 | 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 | N/A | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Anne Corriher | ||||||
| 3725 Daugherty Road | China Grove | NC | 28023 | Dir and Secretary | 40.00 | 27500 |
| Tom Brooke | ||||||
| PO Box 903 | China Grove | NC | 28023 | President | 10.00 | 0 |
| Steve Wilson | ||||||
| 302 Patterson St | China Grove | NC | 28023 | Board Member | 10.00 | 0 |
| Mark Helms | ||||||
| 3725 Daugherty Rd | China Grove | NC | 28023 | Vice President | 10.00 | 0 |
| Jim Morton | ||||||
| 101 Clinton Street | China Grove | NC | 28023 | Treasurer | 10.00 | 0 |
| Eric Troyer | ||||||
| 500 Stevens Street | China Grove | NC | 28023 | Board Member | 10.00 | 0 |
| Ronnie Nance | ||||||
| 2620 Lipe Rd | China Grove | NC | 28023 | Board Member | 10.00 | 0 |
| Jerry Hagler | ||||||
| 4338 Sapp Rd | Concord | NC | 28025 | Board Member | 10.00 | 0 |
| Bob Davis | ||||||
| 329 Buford Drive | Landis | NC | 28088 | Board Member | 10.00 | 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 |
| Organization Filed990 T | false | OrganizationFiled990T |
| 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katie S Matthews CPA PC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 East Main St | AddressLine1 |
| City | Rockwell | City |
| State | NC | State |
| ZIP Code | 28138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7042792116 | 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 |
| Form720 Filed | false | Form720Filed |
| 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 |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | false | 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 | 50990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80490 | CurrentTaxYear |
| Total | 363741 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80490 | CurrentTaxYear |
| Total | 363741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 363741 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188 | CurrentTaxYear |
| Total | 1475 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 365216 | TotalSupport |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80490 | CurrentTaxYear |
| Total | 363741 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 75502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 71703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80490 | CurrentTaxYear |
| Total | 363741 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 363741 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 478 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 193 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 188 | CurrentTaxYear |
| Total | 1475 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365216 | Total |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | false | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | DETAIL FOR EOEZ PG 1 LINE 16: COATS FOR NEEDY ... 61 DESIGNATED GIFTS (UTILITY & RENT) ... 2,959 DESIGNATED GIFTS (AUTO-GAS & REPAIRS) ... 2,509 DESIGNATED GIFTS (SCHOOL SUPPLIES) ... 473 DESIGNATED GIFTS (MEDICAL & OTHER NEEDS) ... 598 FOOD PURCHASES ... 17,256 INSURANCE ... 1,517 MEALS & ENTERTAINMENT @ 50% ... 588 MILEAGE EXPENSE ... 1,025 OFFICE EXPENSE ... 1,403 SUPPLIES ... 530 TAXES ... 413 PROMOTIONAL ... 1,271 TOTAL CARRIED TO EOEZ PG 1 LINE 16 ... 30,603 | Explanation |
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