Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Historic Willamette a Main Street Community
990EZ • Fiscal year 2022 • EIN 27-2702137
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.26x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 47.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$16,136
Down $43,675 (-73%) from 2021
Net Assets
Down-$4,232
Down $23,467 (-122%) from 2021
Liabilities
Down$20,368
Down $20,208 (-50%) from 2021
Revenue And Expenses
Revenue
Up$89,959
Up $23,829 (+36%) from 2021
Expenses
Up$113,426
Up $51,311 (+83%) from 2021
Net Income
Down-$23,467
Down $27,482 (-684%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $91,425
Mission and Program Overview
Mission
Historic willamette main street's mission is to celebrate and preserve the rich history and natural beauty of the area, invest in the heart of our downtown by promoting our local businesses. Our purpose is to foster an inclusive, diverse community where local residents and visitors feel welcome to dine, shop, and connect and socialize with others.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| APPLIED FOR AND RECEIVED GRANTS FROM LOCAL AND COUNTY JURISDICTIONS TO WORK WITH THESE AREAS TO DEVELOP AWARENESS AND COORDINATE VARIOUS PROJECTS TO FURTHER GROW THIS HISTORIC DISTRICT. | $40,592 | $62,439 |
| HOSTED EVENTS IN THE HISTORIC DISTRICT TO BRING PEOPLE INTO THE AREA AND SHOWCASE THIS DISTRICT. | $0 | $49,954 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA HOLLENBECK | Executive Director | PT | $42,245 | - | $42,245 |
| BRAD HULQUIST | President | PT | $0 | - | - |
| RUTH OFFER | Treasurer | PT | $0 | - | - |
| SEANEEN RUDKIN-MANNING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Historic Willamette
- EIN
- 27-2702137
- Phone
- 5036078033
- Address
- 1785 WILLAMETTE FALLS DR STE 6, WEST LINN, OR 97068
Signing Officer
- Name
- Brad Hulquist
- Title
- President
- Phone
- 5036078033
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mccoy Foat & Company Cpas Pc
- Address
- 1800 BLANKENSHIP RD STE 430, WEST LINN, OR 97068
- Preparer
- Trevor Habig
- Phone
- 5036501040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 1,842. Returns and allowances: 0. Less cost of goods sold: 1,466. Gross profit: 376. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,466. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,466.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: contractor stipends. Amount: 2,400. Description: market expenses. Amount: 24,296. Description: memberships. Amount: 50. Description: supplies. Amount: 1,366. Description: technology. Amount: 2,692. Description: board of directors retreat. Amount: 310. Description: telephone. Amount: 641. Description: conference fees. Amount: 4,642. Description: continuing education. Amount: 275. Description: filing fee. Amount: 200. Description: insurance. Amount: 1,093. Description: licenses and permits. Amount: 186. Description: meals and entertainment. Amount: 280. Description: committee expenses. Amount: 19,748. Description: mayor's basket. Amount: 25. Description: outreach. Amount: 793. Total to form 990-ez, line 16: 58,997.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee cash advances. Beg. Of year amount: 49. End of year amount: 49. Description: ar (cash basis). Beg. Of year amount: 4,257. End of year amount: 0. Description: prepaid insurance. Beg. Of year amount: 238. End of year amount: 0. Description: due from historic willamette main street. Beg. Of year amount: 0. End of year amount: 12,800. Description: due from historic willamette markets. Beg. Of year amount: 0. End of year amount: 100.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable (cash basis). Beg. Of year amount: 1,121. End of year amount: 0. Description: grant receivable. Beg. Of year amount: 39,455. End of year amount: 20,368.”
Raw XML Appendix186 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RUTH OFFER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5039052217 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1785 WILLAMETTE FALLS DR SUITE 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST LINN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55267 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3187 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 47617 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1466 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -23467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5334 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16136 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91425 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1842 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19235 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -4232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19235 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -4232 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6545 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 42245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRAD HULQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH OFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA HOLLENBECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SEANEEN RUDKIN-MANNING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12949 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HISTORIC WILLAMETTE MAIN STREET'S MISSION IS TO CELEBRATE AND PRESERVE THE RICH HISTORY AND NATURAL BEAUTY OF THE AREA, INVEST IN THE HEART OF OUR DOWNTOWN BY PROMOTING OUR LOCAL BUSINESSES. OUR PURPOSE IS TO FOSTER AN INCLUSIVE, DIVERSE COMMUNITY WHERE LOCAL RESIDENTS AND VISITORS FEEL WELCOME TO DINE, SHOP, AND CONNECT AND SOCIALIZE WITH OTHERS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 305 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41966 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | APPLIED FOR AND RECEIVED GRANTS FROM LOCAL AND COUNTY JURISDICTIONS TO WORK WITH THESE AREAS TO DEVELOP AWARENESS AND COORDINATE VARIOUS PROJECTS TO FURTHER GROW THIS HISTORIC DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | HOSTED EVENTS IN THE HISTORIC DISTRICT TO BRING PEOPLE INTO THE AREA AND SHOWCASE THIS DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 40592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 62439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 49954 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42245 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40576 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20368 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 113426 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 112393 |
| IRS990EZ/TotalRevenueAmt | 0 | 89959 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HISTORICWILLAMETTE.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47617 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 38856 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27143 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24086 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 42342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21457 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18156 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 121672 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 288701 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 288701 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 60313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45299 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48803 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 44327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 288701 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 1,842. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,466. GROSS PROFIT: 376. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,466. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,466. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CONTRACTOR STIPENDS. AMOUNT: 2,400. DESCRIPTION: MARKET EXPENSES. AMOUNT: 24,296. DESCRIPTION: MEMBERSHIPS. AMOUNT: 50. DESCRIPTION: SUPPLIES. AMOUNT: 1,366. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,692. DESCRIPTION: BOARD OF DIRECTORS RETREAT. AMOUNT: 310. DESCRIPTION: TELEPHONE. AMOUNT: 641. DESCRIPTION: CONFERENCE FEES. AMOUNT: 4,642. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 275. DESCRIPTION: FILING FEE. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1,093. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 186. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 280. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 19,748. DESCRIPTION: MAYOR'S BASKET. AMOUNT: 25. DESCRIPTION: OUTREACH. AMOUNT: 793. TOTAL TO FORM 990-EZ, LINE 16: 58,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: EMPLOYEE CASH ADVANCES. BEG. OF YEAR AMOUNT: 49. END OF YEAR AMOUNT: 49. DESCRIPTION: AR (CASH BASIS). BEG. OF YEAR AMOUNT: 4,257. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 238. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM HISTORIC WILLAMETTE MAIN STREET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,800. DESCRIPTION: DUE FROM HISTORIC WILLAMETTE MARKETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE (CASH BASIS). BEG. OF YEAR AMOUNT: 1,121. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANT RECEIVABLE. BEG. OF YEAR AMOUNT: 39,455. END OF YEAR AMOUNT: 20,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRAD HULQUIST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5036078033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HISTORIC WILLAMETTE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | A MAIN STREET COMMUNITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIST |
| ReturnHeader/Filer/EIN | 0 | 272702137 |
| ReturnHeader/Filer/PhoneNum | 0 | 5036078033 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1785 WILLAMETTE FALLS DR STE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WEST LINN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97068 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931320850 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCOY FOAT & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1800 BLANKENSHIP RD STE 430 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST LINN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97068 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036501040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TREVOR HABIG |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T17:40:02-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HULQUIST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,136
- Liabilities
- $20,368
- Net assets
- -$4,232
- Revenue
- $89,959
- Expenses
- $113,426
- Net income
- -$23,467