2024-10-31T16:32:54-07:00 2023-12-31 770042051 Adair & Evans An Accountancy Corporation 111 E Kern Tulare CA 93274 990 2023-01-01 770551552 HANFORD MAIN STREET PROGRAM INC HANF 5595829457 PO BOX 690 HANFORD CA 93232 MICHELLE BROWN Exec. Director 2024-10-31 true true MICHAEL J SEMAS CPA P00196542 5595820365 2023 2024-10-15 13:58:12Z PO BOX 690 HANFORD CA 93232 580169 false X N/A TO PROMOTE DOWNTOWN BUSINESS, BEAUTIFICATION AND MAINTENANCE OF DOWNTOWN 7 0 12 0 84642 88488 0 26 0 69776 66953 154444 155441 0 0 53133 30910 0 0 105834 130382 158967 161292 -4523 -5851 168093 154579 33339 25676 134754 128903 TO PROMOTE DOWNTOWN BUSINESS, BEAUTIFICATION AND MAINTENANCE OF DOWNTOWN false false TO PROMOTE DOWNTOWN BUSINESS, BEAUTIFICATION AND MAINTENANCE OF DOWNTOWN false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 12 true false false false false false false false false X 7 0 false false false false false false false false false false false true true false false false false false false false CA X MICHAEL SEMAS 5595820365 522 N REDINGTON STREET HANFORD CA 93230 X HOLLY LENDRUM Treasurer 0.00 0.00 X 0 0 0 WILLIAM LYNCH Vice President 0.00 0.00 X 0 0 0 SANDI BEAL Secretary 0.00 0.00 X X 0 0 0 SHERI TOS Director 0.00 0.00 X 0 0 0 JIM CASTLEMAN President 0.00 0.00 X X 0 0 0 MIGUEL REYES Director 0.00 0.00 X 0 0 0 BRIAN ALVES Director 0.00 0.00 X 0 0 0 0 false false false 0 300 81090 7098 88488 0 0 0 0 0 0 491681 424728 66953 66953 0 0 0 155441 66953 X 0 0 0 0 0 0 28867 11547 17320 0 0 2043 817 1226 0 0 3193 1277 1916 0 0 0 0 9666 3866 5800 14797 5919 8878 1575 630 945 0 21726 8690 13036 397 159 238 0 5028 2011 3017 0 0 585 234 351 21344 8538 12806 POWER WASHING 12000 4800 7200 BANK CHARGES & CREDIT CARD FEE 6890 2756 4134 VOLUNTEER APPRECIATION DINNER 6111 2444 3667 FOOD/MEALS 3342 1337 2005 23728 9492 14236 161292 64517 96775 0 79633 20100 50601 75706 0 36461 57960 0 0 0 0 0 32808 31995 1398 813 0 0 0 0 0 168093 154579 4516 414 28823 25262 33339 25676 X 134754 128903 134754 128903 168093 154579 -5851 X false false false 6300 6300 26508 25695 813 813 EIDL LOAN 21020 PAYROLL AND SALES TAX 4242 25262 false THURSDAY NIGHT MARKET PLACE 312207 312207 41977 23343 192963 WITCHES NIGHT OUT 63064 63064 8211 2367 5168 49545 3 112267 112267 7615 24570 15865 48280 487538 487538 57803 26937 44376 290788 419904 67634 Form 990, Part VI, Section B, Line 11b Copy of tax return was made available to all board members. CPA responded to all inquiries. Form 990, Part VI, Section C, Line 19 Financial documents are maintained at the organization's local office. Copies would be made available if requested. No requests have been received. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e ANNUAL DINNER: Column (A) - Total = $1915; Column (B) - Program Services = $766; Column (C) - Management & General = $1149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BAD DEBT: Column (A) - Total = $1700; Column (B) - Program Services = $680; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BOARD ACTIVITIES / MEETINGS: Column (A) - Total = $1372; Column (B) - Program Services = $549; Column (C) - Management & General = $823; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & FEES: Column (A) - Total = $120; Column (B) - Program Services = $48; Column (C) - Management & General = $72; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FACADE GRANTS: Column (A) - Total = $1605; Column (B) - Program Services = $642; Column (C) - Management & General = $963; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KIDS ACTIVITIES: Column (A) - Total = $1254; Column (B) - Program Services = $502; Column (C) - Management & General = $752; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBERSHIP AND SERVICE FEES: Column (A) - Total = $3168; Column (B) - Program Services = $1267; Column (C) - Management & General = $1901; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISC EXPENSE: Column (A) - Total = $306; Column (B) - Program Services = $122; Column (C) - Management & General = $184; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $1512; Column (B) - Program Services = $605; Column (C) - Management & General = $907; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $3314; Column (B) - Program Services = $1326; Column (C) - Management & General = $1988; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PUBLIC ART: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SMALL BUSINESS SATURDAY: Column (A) - Total = $3000; Column (B) - Program Services = $1200; Column (C) - Management & General = $1800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPONSORSHIP: Column (A) - Total = $558; Column (B) - Program Services = $223; Column (C) - Management & General = $335; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSES: Column (A) - Total = $387; Column (B) - Program Services = $155; Column (C) - Management & General = $232; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TNMP SUPPLIES: Column (A) - Total = $1383; Column (B) - Program Services = $553; Column (C) - Management & General = $830; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TWINKLE LIGHTS: Column (A) - Total = $2134; Column (B) - Program Services = $854; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0