2024-11-25T23:15:57-05:00 2024-06-30 462169656 RICK BORNSTEIN CPA 52 EDWIN PLACE ASHEVILLE NC 28801 990EZ 2023-07-01 043400164 MISSION HILL MAIN STREETS INC MISS 1542 TREMONT STREET BOSTON MA 021202929 GARY WALLING TREASURER AND B 6172320182 2024-11-25 true true RICK BORNSTEIN CPA P01348900 6179907397 2024-11-25 X 2023 2024-10-15 13:58:12Z X WWW.MISSIONHILLMAINSTREET.COM X X 162394 X 34350 125000 3000 44 162394 85000 7675 14273 34056 141004 21390 184370 205760 X 151099 78990 0 0 33462 126961 184561 205951 191 191 184370 205760 SEE SCHEDULE O SEE SCHEDULE O 116595 116595 COURTNEY WRIGHT EXECUTIVE DIRECTOR 40.00 0 0 0 ERIC ALDEN PRESIDENT AND BOARD MEMBER 2.00 0 0 0 GARY WALLING TREASURER AND BOARD MEMBER 2.00 0 0 0 TONI KOMST CLERK AND BOARD MEMBER 2.00 0 0 0 JUAN MARTINEZ BOARD MEMBER 2.00 0 0 0 LUCIA PATRICK BOARD MEMBER 1.00 0 0 0 DERMOT DOYNE BOARD MEMBER 1.00 0 0 0 JOHANNA SENA BOARD MEMBER 1.00 0 0 0 MICHAEL FITZGERALD BOARD MEMBER 1.00 0 0 0 CHRISTINE DWYER BOARD MEMBER 1.00 0 0 0 TRACY SYLVEN BOARD MEMBER 1.00 0 0 0 false false false false false false false false false MA COURTNEY WRIGHT 1542 TREMONT STREET BOSTON MA 021202929 6174277399 false false false false false false false false false false false NONE NONE true X 177242 147399 168962 257547 162394 913544 177242 147399 168962 257547 162394 913544 85569 827975 913544 0.90630 0.88710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE: THE PRIMARY EXEMPT PURPOSE OF MISSION HILL MAIN STREETS, INC. IS TO PROMOTE THE HISTORIC PRESERVATION, PROTECTION AND USE OF MISSION HILLS DOWNTOWN AREA, INCLUDING THAT AREAS COMMERCIAL, CIVIC AND RELIGIOUS ENTERPRISES.FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS: PROMOTION/MARKETING THE COMMERCIAL DISTRICT TO RESIDENTS, VISITORS, LOCAL EMPLOYEES, STUDENTS AND OTHERS. CONDUCTED/COORDINATED A VARIETY OF COMMUNITY EVENTS THAT BRING PEOPLE INTO THE COMMERCIAL DISTRICT.FORM 990-EZ, PART III, LINE 31, OTHER PROGRAM SERVICE ACCOMPLISHMENTS: ECONOMIC DEVELOPMENT Description of other expenses Part I line 16 DESCRIPTION AMOUNTPAYROLL TAXES 6,942PAYROLL PROCESSING 955MEETING AND TRAVEL 2,944DEPRECIATION 8,000ADVERTISING AND PROMOTION 3,361SPONSORSHIP 1,000OFFICE AND ADMINISTRATIVE EXPENSE 8,040INSURANCE 1,425EVENT COST 1,389 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 100,000DEPRECIABLE ASSETS - NET 32,662 26,161SECURITY DEPOSITS 800 800 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 191 191