Civic Intelligence

Ukiah Mainstreet Program Inc.

990EZ • Fiscal year 2020 • EIN 68-0144986

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

Organization ProfileN/A
200 S School StUkiah, CA 95482

(707) 462-6789

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$106,371

Up $25,609 (+32%) from 2019

Net Assets

Up

$106,371

Up $25,609 (+32%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$26,777

Down $46,351 (-63%) from 2019

Expenses

Down

$1,168

Down $12,842 (-92%) from 2019

Net Income

Down

$25,609

Down $33,509 (-57%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $20,341Liabilities 2010: $0Net Assets 2010: $20,3412010Assets 2011: $29,496Liabilities 2011: $10,000Net Assets 2011: $19,4962011Assets 2012: $20,352Liabilities 2012: $154Net Assets 2012: $20,1982012Assets 2013: $29,790Liabilities 2013: $0Net Assets 2013: $29,7902013Assets 2014: $39,995Liabilities 2014: $1,897Net Assets 2014: $38,0982014Assets 2015: $40,715Liabilities 2015: $2,047Net Assets 2015: $38,6682015Assets 2016: $24,354Liabilities 2016: $2,325Net Assets 2016: $22,0292016Assets 2017: $12,602Liabilities 2017: $1,555Net Assets 2017: $11,0472017Assets 2018: $22,143Liabilities 2018: $0Net Assets 2018: $22,1432018Assets 2019: $80,762Liabilities 2019: $0Net Assets 2019: $80,7622019Assets 2020: $106,371Liabilities 2020: $0Net Assets 2020: $106,3712020Assets 2021: $145,647Liabilities 2021: $0Net Assets 2021: $145,6472021Assets 2022: $176,042Liabilities 2022: $0Net Assets 2022: $176,0422022Assets 2023: $211,961Liabilities 2023: $0Net Assets 2023: $211,9612023Assets 2024: $249,467Net Assets 2024: $249,4672024

Highlighted filing

2020

Assets$106,371
Liabilities$0
Net Assets$106,371
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $136,318Expenses 2010: $165,969Net Income 2010: -$29,6512010Revenue 2011: $109,307Expenses 2011: $110,152Net Income 2011: -$8452011Revenue 2012: $71,294Expenses 2012: $70,592Net Income 2012: $7022012Revenue 2013: $68,793Expenses 2013: $59,201Net Income 2013: $9,5922013Revenue 2014: $69,267Expenses 2014: $60,959Net Income 2014: $8,3082014Revenue 2015: $67,702Expenses 2015: $67,132Net Income 2015: $5702015Revenue 2016: $63,762Expenses 2016: $80,401Net Income 2016: -$16,6392016Revenue 2017: $58,968Expenses 2017: $68,122Net Income 2017: -$9,1542017Revenue 2018: $55,471Expenses 2018: $41,623Net Income 2018: $13,8482018Revenue 2019: $73,128Expenses 2019: $14,010Net Income 2019: $59,1182019Revenue 2020: $26,777Expenses 2020: $1,168Net Income 2020: $25,6092020Revenue 2021: $41,552Expenses 2021: $2,276Net Income 2021: $39,2762021Revenue 2022: $35,001Expenses 2022: $4,606Net Income 2022: $30,3952022Revenue 2023: $38,587Expenses 2023: $2,668Net Income 2023: $35,9192023Revenue 2024: $40,534Expenses 2024: $3,028Net Income 2024: $37,5062024

Highlighted filing

2020

Revenue$26,777
Expenses$1,168
Net Income$25,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$39,891
Mission and Program Overview

Mission

Promote upgrade historic downtown dist

Program Services

DescriptionGrantsExpenses
MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERSINVESTORS NEW BUSINESS VISITORS THROUGH ADVERTISINGHISTORIC DOWNTOWN PROMOTION SPECIAL EVENTS AND MARKETING CAMPAIGNS-$228
GETTING HISTORIC DRISTRICT INTO TOP PHYSICAL SHAPE. CAPITAIZING ON HISTORIC BLDG AND TRADITIONAL DOWNTOWN DISTRICT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SpencerPresident-$0--
Mary ChadwickTreasurer-$0--
Julia SiderakisSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy$17,342$17,342$12,891$4,451
Downtown Dol--$150-
Total Events$17,342$17,342$13,114$4,228
Filing and Contact Details

Filer

Filer Name
Ukiah Main St Program Inc
EIN
68-0144986
Address
200 S SCHOOL ST, Ukiah, CA 95482

Signing Officer

Name
Mike Spencer
Title
President
Phone
7074626789
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
The Office of Maureen Luis
Address
456 N State ST Ste B, Ukiah, CA 95482
Preparer
Maureen Luis
Phone
7074680283
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 228Dues and subscriptions 25”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mike Spencer
IRS990EZ/BooksInCareOfDetail/PhoneNum07074626789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S School ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ukiah
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106371
IRS990EZ/FundraisingGrossIncomeAmt017342
IRS990EZ/GrossReceiptsAmt039891
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022549
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106371
IRS990EZ/OccupancyRentUtltsAndMaintAmt035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Chadwick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julia Siderakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE UPGRADE HISTORIC DOWNTOWN DIST
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GETTING HISTORIC DRISTRICT INTO TOP PHYSICAL SHAPE. CAPITAIZING ON HISTORIC BLDG AND TRADITIONAL DOWNTOWN DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MARKETING DISTRICTS UNIQUE CHARACTERISTICS TO SHOPPERSINVESTORS NEW BUSINESS VISITORS THROUGH ADVERTISINGHISTORIC DOWNTOWN PROMOTION SPECIAL EVENTS AND MARKETING CAMPAIGNS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013114
IRS990EZ/SpecialEventsNetIncomeLossAmt04228
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01168
IRS990EZ/TotalProgramServiceExpensesAmt0228
IRS990EZ/TotalRevenueAmt026777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0320934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt047
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0407110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102580
IRS990ScheduleA/Total509Grp/TotalAmt0407110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407157
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Comedy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Downtown Dol
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017342
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 228Dues and subscriptions 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07074626789
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UKIAH MAIN ST PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0UKIA
ReturnHeader/Filer/EIN0680144986
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0Ukiah
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472469496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Office of Maureen Luis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0456 N State ST Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074680283
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen Luis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T13:57:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPENCER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,371
Liabilities
$0
Net assets
$106,371
Revenue
$26,777
Expenses
$1,168
Net income
$25,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.41$0.03$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.39$0.03$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.35$0.05$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.42$0.02$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.27$0.01$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.73$0.14$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.55$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.59$0.68$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.64$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.69$0.61$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.69$0.59$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.71$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$1.09$1.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.36$1.66$0.30