Civic Intelligence

Main Street Gardnerville Program Corp

EIN 26-3084893 • 501(c)6 • Gardnerville, NV

Profile

To revitalize downtown Gardnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community.

1407 Highway 395Gardnerville, NV 89410

mainstreetgardnerville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$37,150

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.5% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-42%

Faster asset growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$179,329

Down $128,344 (-42%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$179,329

Down $128,344 (-42%) from 2017

Operations
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$107,695

Down $74,470 (-41%) from 2017

Expenses

Up

$99,151

Up $38,812 (+64%) from 2017

Net Income

Down

$8,544

Down $113,282 (-93%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $62,477Liabilities 2010: $10,387Net Assets 2010: $52,0902010Assets 2011: $100,381Liabilities 2011: $8,971Net Assets 2011: $91,4102011Assets 2012: $131,273Liabilities 2012: $4,594Net Assets 2012: $126,6792012Assets 2013: $145,986Liabilities 2013: $4,700Net Assets 2013: $141,2862013Assets 2014: $161,661Liabilities 2014: $6,211Net Assets 2014: $155,4502014Assets 2015: $153,363Liabilities 2015: $3,360Net Assets 2015: $150,0032015Assets 2016: $215,302Liabilities 2016: $29,455Net Assets 2016: $185,8472016Assets 2017: $307,673Liabilities 2017: $0Net Assets 2017: $307,6732017Assets 2018: $179,329Liabilities 2018: $0Net Assets 2018: $179,3292018

Highlighted filing

2018

Assets$179,329
Liabilities$0
Net Assets$179,329
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $118,711Expenses 2010: $100,725Net Income 2010: $17,9862010Revenue 2011: $111,794Expenses 2011: $72,474Net Income 2011: $39,3202011Revenue 2012: $118,900Expenses 2012: $83,631Net Income 2012: $35,2692012Revenue 2013: $101,468Expenses 2013: $86,861Net Income 2013: $14,6072013Revenue 2014: $117,141Expenses 2014: $102,977Net Income 2014: $14,1642014Revenue 2015: $91,495Expenses 2015: $96,942Net Income 2015: -$5,4472015Revenue 2016: $68,041Expenses 2016: $32,197Net Income 2016: $35,8442016Revenue 2017: $182,165Expenses 2017: $60,339Net Income 2017: $121,8262017Revenue 2018: $107,695Expenses 2018: $99,151Net Income 2018: $8,5442018

Highlighted filing

2018

Revenue$107,695
Expenses$99,151
Net Income$8,544
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,329
Liabilities
$0
Net assets
$179,329
Revenue
$107,695
Expenses
$99,151
Net income
$8,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.08$0.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.82$0.60$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.29$1.86$0.68$0.32$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.03$1.50$0.91$0.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.55$1.17$1.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.01$0.87$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.27$1.19$0.84$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.91$1.12$0.72$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$1.19$1.01$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$107,695
Mission and Program Overview

Mission

To revitalize downtown Gardnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,072$178,657▼ $128,415
Pledges and Grants Receivable$601$672▲ $71
Total Assets$307,673$179,329▼ $128,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$307,673$179,329▼ $128,344
Total Net Assets Fund Balance$307,673$179,329▼ $128,344
Total Liabilities and Net Assets / Fund Balance$307,673$179,329▼ $128,344
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra LehrExecutive DirectorFT$34,000$3,150$37,150

Board Members and Trustees

NameTitle
Linda DibblePresident
Katrina RoweVice President
Deborah HamSecretary
Meredith FischerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,592
Program Service Revenue
$0
Investment Income
$103
Other Revenue
$0
All Other Contributions
$52,592
Change in Net Assets
$8,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,050
Salaries, Compensation, and Employee Benefits$42,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000--$34,000
All Other Expenses$27,563--$27,563
Fees for Services Management$13,964--$13,964
Payroll Taxes$4,951--$4,951
Travel$3,688--$3,688
Other Employee Benefits$3,150--$3,150
Office Expenses$2,842--$2,842
Conferences and Meetings$1,816--$1,816
Occupancy$1,366--$1,366
Fees for Services Other$982--$982
Insurance$914--$914
Other Expenses$855--$855
Fees for Services Accounting$750--$750
Advertising$745--$745
Total Functional Expenses$99,151$0$0$99,151
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Members of governig body approve all financial matters”

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 prior to approval to file with the IRS”

Conflict of interest policy compliance Part VI line 12C

“Written conflict of interest policy is on file and reveiwed annually. Governing body is charged with enforcementof conflict of interest policy”

CEO executive director top management comp Part VI line 15A

“All compensation is approved by the governing board”

Other officer or key employee compensation Part VI line 15B

“All compensation is approved by the governing board”

Form 990 availability to public Part VI line 18

“Form 990 is available upon request or on the entities website.”

Governing documents etc available to public Part VI line 19

“Governing documents are available on the entities website.”

Filing and Contact Details

Filer

Filer Name
Main Street Gardnerville Program Corp
EIN
26-3084893
Address
1407 Highway 395, Gardnerville, NV 89410

Signing Officer

Name
Debra Lehr
Title
Executive Direc
Phone
7757827874
Signed
2018-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Carson Valley Accounting LLC
Address
1663 US Hwy 395 N Ste 201, Minden, NV 89423
Preparer
Drew Aguilar CPA
Phone
7757827874
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“The other changes in net assets are related to the split of Main Street Gardnerville from the Town of Gardnerville. Prior to this year the entities were combined and the reduction of net assets represents the assets transferred to the Town of Gardnerville when the split occurred.”

List of other expenses Part IX line 24E

“Design Committee - $15,549District Vitality - $600Organization Committee - $3,047Promotion Committee - $13,210Other Business Exp - $272Telephone - $671Operations-Other - $45Credit Card Exp - $110Grants Exp - $131Miscellaneous Exp - ($2,777)Reconciliation Discrepancies - ($3,797)Meals - $460Other - $42Total Other Expenses - $27,563”

Raw XML Appendix312 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To revitalize downtown Gardnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community.
IRS990/AdvertisingGrp/ProgramServicesAmt0745
IRS990/AdvertisingGrp/TotalAmt0745
IRS990/AllOtherContributionsAmt052592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027563
IRS990/AllOtherExpensesGrp/TotalAmt027563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Debbi Lehr
IRS990/BooksInCareOfDetail/PhoneNum07757827134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 Highway 395
IRS990/BooksInCareOfDetail/USAddress/CityNm0Gardnerville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089410
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0307072
IRS990/CashNonInterestBearingGrp/EOYAmt0178657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01816
IRS990/ConferencesMeetingsGrp/TotalAmt01816
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt057050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08544
IRS990/CYSalariesCompEmpBnftPaidAmt042101
IRS990/CYTotalExpensesAmt099151
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107695
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0With the intent to promote the main street part of Gardnerville Nevada, the organization puts on several activities as follows: Adopt a Pot, Decorative Bench, Merry Main Street, and a Wine Walk. In addition to the aforementioned, the organization also makes low interest loans to small local businesses.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt099151
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0750
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013964
IRS990/FeesForServicesManagementGrp/TotalAmt013964
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0982
IRS990/FeesForServicesOtherGrp/TotalAmt0982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43150
IRS990/Form990PartVIISectionAGrp/PersonNm0Linda Dibble
IRS990/Form990PartVIISectionAGrp/PersonNm1Katrina Rowe
IRS990/Form990PartVIISectionAGrp/PersonNm2Deborah Ham
IRS990/Form990PartVIISectionAGrp/PersonNm3Meredith Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm4Debra Lehr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt055000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0107695
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0914
IRS990/InsuranceGrp/TotalAmt0914
IRS990/InvestmentIncomeGrp/ExclusionAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To revitalize downtown Gardnerville utilizing design, organization, promotion, and economic restructuring to develop the unique identity and preserve the historic nature of our community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0307673
IRS990/NetAssetsOrFundBalancesEOYAmt0179329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01366
IRS990/OccupancyGrp/TotalAmt01366
IRS990/OfficeExpensesGrp/ProgramServicesAmt02842
IRS990/OfficeExpensesGrp/TotalAmt02842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-137324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03150
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03150
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Bank Service Charge
IRS990/OtherExpensesGrp/Desc2Mileage
IRS990/OtherExpensesGrp/Desc3Membership
IRS990/OtherExpensesGrp/ProgramServicesAmt0600
IRS990/OtherExpensesGrp/ProgramServicesAmt1-26
IRS990/OtherExpensesGrp/ProgramServicesAmt2991
IRS990/OtherExpensesGrp/ProgramServicesAmt3855
IRS990/OtherExpensesGrp/TotalAmt0600
IRS990/OtherExpensesGrp/TotalAmt1-26
IRS990/OtherExpensesGrp/TotalAmt2991
IRS990/OtherExpensesGrp/TotalAmt3855
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04951
IRS990/PayrollTaxesGrp/TotalAmt04951
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0436
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157072
IRS990/PYInvestmentIncomeAmt0304
IRS990/PYOtherExpensesAmt060339
IRS990/PYOtherRevenueAmt024789
IRS990/PYRevenuesLessExpensesAmt0121826
IRS990/PYTotalExpensesAmt060339
IRS990/PYTotalRevenueAmt0182165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08544
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members of governig body approve all financial matters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing body reviews Form 990 prior to approval to file with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written conflict of interest policy is on file and reveiwed annually. Governing body is charged with enforcementof conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All compensation is approved by the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available upon request or on the entities website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available on the entities website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The other changes in net assets are related to the split of Main Street Gardnerville from the Town of Gardnerville. Prior to this year the entities were combined and the reduction of net assets represents the assets transferred to the Town of Gardnerville when the split occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Design Committee - $15,549District Vitality - $600Organization Committee - $3,047Promotion Committee - $13,210Other Business Exp - $272Telephone - $671Operations-Other - $45Credit Card Exp - $110Grants Exp - $131Miscellaneous Exp - ($2,777)Reconciliation Discrepancies - ($3,797)Meals - $460Other - $42Total Other Expenses - $27,563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307673
IRS990/TotalAssetsEOYAmt0179329
IRS990/TotalAssetsGrp/BOYAmt0307673
IRS990/TotalAssetsGrp/EOYAmt0179329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107592
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099151
IRS990/TotalFunctionalExpensesGrp/TotalAmt099151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179329
IRS990/TotalOtherCompensationAmt03150
IRS990/TotalProgramServiceExpensesAmt099151
IRS990/TotalReportableCompFromOrgAmt034000
IRS990/TotalRevenueGrp/ExclusionAmt0103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt03688
IRS990/TravelGrp/TotalAmt03688
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0307673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179329
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MAINSTREETGARDNERVILLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Lehr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07757827874
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Main Street Gardnerville Program Corp
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0263084893
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 Highway 395
ReturnHeader/Filer/USAddress/CityNm0Gardnerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD0B1D6C16A5999ACE7D674C6D18F1B9BED4B0C3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08837532018341yrzhjlv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.190.178.238
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTm012:20:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202883658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carson Valley Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01663 US Hwy 395 N Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089423
ReturnHeader/PreparerPersonGrp/PhoneNum07757827874
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Aguilar CPA
ReturnHeader/ReturnTs02018-12-03T19:25:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.