General explanation attachment
“All info is held at office 300 commercial ozark ar 72949”
Main Street Ozark Inc.
990EZ • Fiscal year 2018 • EIN 71-0676932
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$27,746
Flat from 2018
Net Assets
Flat$27,746
Flat from 2018
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Flat$57,242
Flat from 2018
Expenses
Flat$53,808
Flat from 2018
Net Income
Flat$3,434
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $57,242
Mission and Program Overview
Mission
DOWNTOWN IMPROVEMENT
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRIS BROCKETT | President | - | $0 | - | - |
| SHELBY BISSLEY | Secretaru | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Main Street Ozark
- EIN
- 71-0676932
- Address
- 300 WEST COMMERCIAL, OZARK, AR 72949
Signing Officer
- Name
- Sandy Kay
- Title
- President
- Phone
- 4796675337
- Signed
- 2019-04-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Parrish Tax Service
- Address
- 2710 W COMMERCIAL, Ozark, AR 72949
- Preparer
- Alaric Parrish
- Phone
- 4796672133
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountRENTAL INCOME 4,500FRANKLIN COUNTY 500SQUARE GATHER 4,278REINSBURSEMENTS 3,525AP COMMISSION 10,006INSURANCE REINBURSEMENT 2,223OTHER REINBUSEMENTS 2,210”
Description of other expenses Part I line 16
“Description AmountAP CASH 550ADVERTISING 25BUILDING EXPENSE 1,497INSURANCE 1,305PROPERTY TAX 842BUILD MAINT 189DTR GRANT EXP 1,191DUES 395INSURANCE 57MUSEUM 10,000OFFICE CLEANING 360OFFICE SUPPLIES 932MISC 368PROM EXP 10SQUAREGATHERING 1,043REINSBIRSEMEBTS 1,800SALARY 21,049WITHHOLD TAX 5,922TELE 1,968TRAVEL 1,352MEALS 2,439MISC 514”
Raw XML Appendix128 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SANDY KEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4796675337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 WEST COMMERCIAL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OZARK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72949 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3434 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57242 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 27746 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 27746 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRIS BROCKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY BISSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARU |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53808 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27242 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DOWNTOWN IMPROVEMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE GENERAL IMPROVEMENT OF DOWNTOWN AREAS |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53808 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 57242 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 157195 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.01720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.01710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2706 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 154489 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 157195 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INFO IS HELD AT OFFICE 300 COMMERCIAL OZARK AR 72949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountRENTAL INCOME 4,500FRANKLIN COUNTY 500SQUARE GATHER 4,278REINSBURSEMENTS 3,525AP COMMISSION 10,006INSURANCE REINBURSEMENT 2,223OTHER REINBUSEMENTS 2,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAP CASH 550ADVERTISING 25BUILDING EXPENSE 1,497INSURANCE 1,305PROPERTY TAX 842BUILD MAINT 189DTR GRANT EXP 1,191DUES 395INSURANCE 57MUSEUM 10,000OFFICE CLEANING 360OFFICE SUPPLIES 932MISC 368PROM EXP 10SQUAREGATHERING 1,043REINSBIRSEMEBTS 1,800SALARY 21,049WITHHOLD TAX 5,922TELE 1,968TRAVEL 1,352MEALS 2,439MISC 514 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDY KAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796675337 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET OZARK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAIN |
| ReturnHeader/Filer/EIN | 0 | 710676932 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 WEST COMMERCIAL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OZARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 18AE4B483E07B2529B603395A68ECA64F28FC044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 18AE4B483E07B2529B603395A68ECA64F28FC044 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7132992019094gxghrpb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.18.38.186 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-04 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:25:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 430981035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARRISH TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2710 W COMMERCIAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ozark |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72949 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796672133 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-04-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALARIC PARRISH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-04-03T10:34:36-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,746
- Liabilities
- $0
- Net assets
- $27,746
- Revenue
- $57,242
- Expenses
- $53,808
- Net income
- $3,434