Civic Intelligence

Campbell Main Street Inc

EIN 87-2654848 • 501(c)3 • Campbell, MO

990-N CoverageNTEE T30

Profile

To provide services and support to businesses, promote positive economic development and tourism, preserve historic and cultural resources while enhancing the citizens quality of life in campbell, mo.

412 Main StreetCampbell, MO 63933
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$103,091

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$103,091

No earlier filing loaded for comparison.

Operations

Revenue

$99,362

No earlier filing loaded for comparison.

Expenses

$9,605

No earlier filing loaded for comparison.

Net Income

$89,757

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2024: $103,091Liabilities 2024: $0Net Assets 2024: $103,0912024

Highlighted filing

2024

Assets$103,091
Liabilities$0
Net Assets$103,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2024: $99,362Expenses 2024: $9,605Net Income 2024: $89,7572024

Highlighted filing

2024

Revenue$99,362
Expenses$9,605
Net Income$89,757

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.99$0.10$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.1
Gross Receipts
$262,521
Mission and Program Overview

Mission

To provide services and support to businesses, promote positive economic development and tourism, preserve historic and cultural resources while enhancing the citizens quality of life in campbell, mo.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$100,000-
Cash and Non-Interest-Bearing Accounts$13,334$3,091▼ $10,243
Total Assets$13,334$103,091▲ $89,757
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,334$103,091▲ $89,757
Total Net Assets Fund Balance$13,334$103,091▲ $89,757
Total Liabilities and Net Assets / Fund Balance$13,334$103,091▲ $89,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda BledsoePresident
John ClickVice-president
Jackie M PearsonExecutive Director
Barbara GodleyMember
Mary Lou HillMember
Michelle HendersonSecretary
Louetta HaysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,245
Program Service Revenue
$0
Investment Income
$-62,883
Other Revenue
$0
All Other Contributions
$161,250
Change in Net Assets
$89,757

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$159,500Donor Appraisal
Total Noncash Contributions1$159,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,856$275-$4,856
Conferences and Meetings-$3,401-$3,401
Office Expenses-$628-$628
Insurance-$445-$445
Total Functional Expenses$4,856$4,749$0$9,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Board reviews the 990 prior to signing efile form.

Governing documents etc available to public Part VI line 19

Form 990 is available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Campbell Main Street Inc
EIN
87-2654848
In Care Of
% JACKIE M PEARSON
Address
412 MAIN STREET, CAMPBELL, MO 63933
Doing Business As
Campbell Main Street Inc

Signing Officer

Name
Jackie M Pearson
Title
Executive Director
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie M Pearson
Formed
2021
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Scherer Grayham & Clark Llp
Address
204 NORTH JACKSON STREET, KENNETT, MO 63857-0609
Preparer
Tiffany Clark
Phone
5738884569
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