Civic Intelligence

Main Street Walhalla Inc

990EZ • Fiscal year 2024 • EIN 87-0877955

Jul 01, 2024 to Dec 31, 2024 • Filed on Feb 24, 2025

Organization ProfileN/A
105 W South Broad StWalhalla, SC 29691

(864) 710-0663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $53,284 (-100%) from 2023

Net Assets

Down

$0

Down $52,879 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,997

Down $89,456 (-86%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $27,691Liabilities 2022: $405Net Assets 2022: $27,2862022Assets 2023: $53,284Liabilities 2023: $405Net Assets 2023: $52,8792023Assets 2024: $15,304Liabilities 2024: $307Net Assets 2024: $14,9972024Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $109,812Expenses 2022: $82,526Net Income 2022: $27,2862022Revenue 2023: $130,046Expenses 2023: $104,453Net Income 2023: $25,5932023Revenue 2024: $57,552Expenses 2024: $95,434Net Income 2024: -$37,8822024Expenses 2024: $14,9972024

Highlighted filing

2024

Revenue-
Expenses$14,997
Net Income-
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

COMMUNITY DEVELOPMENT

Program Services

DescriptionGrantsExpenses
RADIO GROUP MARKETING PROJECT. PARTNERED WITH DOWNTOWN BUSINESSES TO PROVIDE AFFORDABLE RADIO ADVERTISING.--
CREATED SEASONAL EVENT BROCHURES TO PROVIDE FREE ADVERTISING TO DOWNTOWN BUSINESS ON THEIR EVENTS AND SPECIALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE ELDRIDGEVice Chair-$0--
DANNY EDWARDSTreasurer-$0--
EMILY ROBERTSSecretary-$0--
DARRYL BROOMEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Main Street Walhalla Inc
EIN
87-0877955
Phone
8647100663
Address
105 W SOUTH BROAD ST, WALHALLA, SC 29691

Signing Officer

Name
Danny Edwards
Title
Treasurer
Phone
8647100663
Signed
2025-02-24
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
313 MARKET ST, SENECA, SC 29678
Preparer
Mary Shannon Vos
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part I Line 10

“Walhalla partners in progress 9883.01”

Raw XML Appendix133 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/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029696
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03075
IRS990EZ/FinalReturnInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014997
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02039
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRYL BROOME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RADIO GROUP MARKETING PROJECT. PARTNERED WITH DOWNTOWN BUSINESSES TO PROVIDE AFFORDABLE RADIO ADVERTISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CREATED SEASONAL EVENT BROCHURES TO PROVIDE FREE ADVERTISING TO DOWNTOWN BUSINESS ON THEIR EVENTS AND SPECIALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015217
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0960
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt0297341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110743
IRS990ScheduleA/Total509Grp/TotalAmt0297341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130046
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298301
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WALHALLA PARTNERS IN PROGRESS 9883.01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08647100663
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIN STREET WALHALLA INC
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0870877955
ReturnHeader/Filer/PhoneNum08647100663
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 W SOUTH BROAD ST
ReturnHeader/Filer/USAddress/CityNm0WALHALLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029691
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570659566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029678
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Shannon Vos
ReturnHeader/ReturnTs02025-02-25T00:24:21Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$14,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.58$0.95$0.38
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.30$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$1.10$0.83$0.27