Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
South Main Center Association
990EZ • Fiscal year 2019 • EIN 74-1860148
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$184,314
Up $52,665 (+40%) from 2018
Net Assets
Up$184,314
Up $52,665 (+40%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$162,162
Down $20,448 (-11%) from 2018
Expenses
Up$109,497
Up $13,401 (+14%) from 2018
Net Income
Down$52,665
Down $33,849 (-39%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Nov 5, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $162,162
Mission and Program Overview
Mission
Raise awareness about the extraordinary
Collaborate with stakeholders to achieve public policies and investments that protect and enhance the unique character of the South Main area through beautification,
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Raise awareness about the extraordinary South Main area andthe contributions that its institutions make to Houston'squality of life and the city's ability to compete in a global economy. | $0 | $54,749 |
| Serve as an advocate for transportation policies, programs and projectsthat increase access to and mobility within the South Main area with aspecial focus on commute solutions that reduce congestion and improve air quality. | $0 | $54,749 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Natalia Beard | Board Member | - | $0 | - | - |
| Justin Brasell | Treasurer | - | $0 | - | - |
| - | Board Member | - | $0 | - | - |
| Doug Childers | Board Member | - | $0 | - | - |
| Shawn Cloonan | Vice Chair | - | $0 | - | - |
| Hector Covo | Board Member | - | $0 | - | - |
| Joel Cowley | Board Member | - | $0 | - | - |
| Julie Farr | Board Member | - | $0 | - | - |
| Edwin Friedrichs | Board Member | - | $0 | - | - |
| David Hawes | Board Member | - | $0 | - | - |
| Willard Holmes | Board Member | - | $0 | - | - |
| Patti Joiner | Board Member | - | $0 | - | - |
| Kevin Kirby | Board Member | - | $0 | - | - |
| Roger Lambert | Board Member | - | $0 | - | - |
| Norm Livingston | Board Member | - | $0 | - | - |
| Chris McKee | Chair | - | $0 | - | - |
| Robert Miller | Board Member | - | $0 | - | - |
| Howard Rose | Board Member | - | $0 | - | - |
| Dr Mudassir Siddiqi | Board Member | - | $0 | - | - |
| Dean Strombom | Board Member | - | $0 | - | - |
| Ryan Walsh | Board Member | - | $0 | - | - |
| Claude Wynn | Board Member | - | $0 | - | - |
| Susan Young | Secretary | - | $0 | - | - |
| Trey Young | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Main Center Association
- EIN
- 74-1860148
- Phone
- 7137901020
- Address
- PO Box 273122, Houston, TX 77277
Signing Officer
- Name
- Shawn Cloonan
- Title
- Chair of the Board
- Phone
- 7137901020
- Signed
- 2019-11-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Joanne L Gore CPA LLC
- Address
- 3323 El Dorado Blvd, Missouri City, TX 77459-3013
- Preparer
- Joanne Gore
- Phone
- 2813818763
Supplemental Narrative
Additional Explanations
Pt VI, Line 8A
“The Secretary records minutes at each of the governing meetings.”
Pt VI, Line 8B
“Committee reports are submitted to the Board of Directors after each meeting.”
Pt VI, Line 6
“Yes, the organization has members.”
Pt VI, Line 7A
“Directors are elected at the annual meeting of members and they are defined in the organization's Bylaws which are available on the organization's website and on request.”
Pt VI, Line 11B
“The draft 990 will be circulated to all board members via email with a deadline for a comment or questions. The 990 is filed only after this opportunity has been given to all board members.”
Pt VI, Line 3
“The accounting of the organization is in the care of Manifest Creative, LLC.”
Pt VI, Line 12C
“Enforcement of conflicts policy disclosures are reviewed by the Executive Committee and monitored related to Board actions for recusal.”
Form 990EZ, Part I, Line 16
“Depreciation 0.”
Form 990EZ, Part I, Line 16
“Dues & Subscriptions 250.”
Form 990EZ, Part I, Line 16
“Govt Filing Fees 2.”
Form 990EZ, Part I, Line 16
“Insurance 5591.”
Form 990EZ, Part I, Line 16
“Internet 192.”
Form 990EZ, Part I, Line 16
“Office Expense/Meeting 340.”
Form 990EZ, Part I, Line 16
“Telephone 540.”
Form 990EZ, Part I, Line 16
“Travel 449.”
Form 990EZ, Part I, Line 16
“Website 496.”
Form 990EZ, Part II, Line 24
“Accounts receivable 4330. 3120.”
Form 990EZ, Part II, Line 24
“Other Current Assets 13750. 0.”
Raw XML Appendix339 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2818466967 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11200 Westheimer Suite 405 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77042 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 113569 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 181194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53500 |
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| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52665 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 99733 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 184314 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162162 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 216 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98446 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131649 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 184314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131649 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 184314 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1744 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 0.15 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 15 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 16 | 0.15 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 20 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 21 | 0.38 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 22 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 23 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | Geoff Carleton |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 16 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 20 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 21 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 12 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 15 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 16 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 17 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 18 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 19 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 20 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 22 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 23 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Natalia Beard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Justin Brasell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Doug Childers |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Shawn Cloonan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hector Covo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Joel Cowley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Julie Farr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Edwin Friedrichs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | David Hawes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Willard Holmes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Patti Joiner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Kevin Kirby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Roger Lambert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Norm Livingston |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Chris McKee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 15 | Robert Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Howard Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Dr Mudassir Siddiqi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 18 | Dean Strombom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 19 | Ryan Walsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 20 | Claude Wynn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 21 | Susan Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 22 | Trey Young |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Chair |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 20 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 21 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 22 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 23 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3120 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7860 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Collaborate with stakeholders to achieve public policies and investments that protect and enhance the unique character of the South Main area through beautification, |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 160 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Raise awareness about the extraordinary South Main area andthe contributions that its institutions make to Houston'squality of life and the city's ability to compete in a global economy. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Serve as an advocate for transportation policies, programs and projectsthat increase access to and mobility within the South Main area with aspecial focus on commute solutions that reduce congestion and improve air quality. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54749 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 54749 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109497 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109498 |
| IRS990EZ/TotalRevenueAmt | 0 | 162162 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.southmainalliance.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 948959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 216 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 611 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00060 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00080 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95580 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 948959 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 161946 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 181000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 948959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 949570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Secretary records minutes at each of the governing meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Committee reports are submitted to the Board of Directors after each meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, the organization has members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Directors are elected at the annual meeting of members and they are defined in the organization's Bylaws which are available on the organization's website and on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The draft 990 will be circulated to all board members via email with a deadline for a comment or questions. The 990 is filed only after this opportunity has been given to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The accounting of the organization is in the care of Manifest Creative, LLC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Enforcement of conflicts policy disclosures are reviewed by the Executive Committee and monitored related to Board actions for recusal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Depreciation 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Dues & Subscriptions 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Govt Filing Fees 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance 5591. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Internet 192. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Expense/Meeting 340. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Telephone 540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel 449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Website 496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts receivable 4330. 3120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Other Current Assets 13750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Shawn Cloonan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chair of the Board |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7137901020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | South Main Center Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 741860148 |
| ReturnHeader/Filer/PhoneNum | 0 | 7137901020 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 273122 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Houston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9DD42B1FA551B4505C2E6F2B3874CD9534EDD730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9DD42B1FA551B4505C2E6F2B3874CD9534EDD730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.76.188.53 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:12:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Joanne L Gore CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3323 El Dorado Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Missouri City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774593013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813818763 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Joanne Gore |
| ReturnHeader/ReturnTs | 0 | 2019-11-12T19:12:28-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $184,314
- Liabilities
- -
- Net assets
- $184,314
- Revenue
- $162,162
- Expenses
- $109,497
- Net income
- $52,665