Civic Intelligence

Hastings Main Street Inc

EIN 92-2366690 • 501(c)3 • Saint Augustine, FL

990-N CoverageNTEE S30

Profile

The mission is to empower all supporters of small town values to preserve, protect, and improve the historic hastings town district and surrounding communities.

105 S Ponce DE Leon BlvdSaint Augustine, FL 32084

n/A

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$1,184,969

No earlier filing loaded for comparison.

Liabilities

$1,163,573

No earlier filing loaded for comparison.

Net Assets

$21,396

No earlier filing loaded for comparison.

Operations

Revenue

$61,324

No earlier filing loaded for comparison.

Expenses

$55,921

No earlier filing loaded for comparison.

Net Income

$5,403

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2024: $1,184,969Liabilities 2024: $1,163,573Net Assets 2024: $21,3962024

Highlighted filing

2024

Assets$1,184,969
Liabilities$1,163,573
Net Assets$21,396

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $61,324Expenses 2024: $55,921Net Income 2024: $5,4032024

Highlighted filing

2024

Revenue$61,324
Expenses$55,921
Net Income$5,403

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$1.16$0.02$0.06$0.06$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.1
Gross Receipts
$130,909
Mission and Program Overview

Mission

The mission is to empower all supporters of small town values to preserve, protect, and improve the historic hastings town district and surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,157,000-
Rtn Earn Endowment Incm Other Fnds$15,993$21,396▲ $5,403
Land, Buildings, and Equipment, Net-$14,000-
Cash and Non-Interest-Bearing Accounts$17,633$13,969▼ $3,664
Total Assets$17,633$1,184,969▲ $1,167,336
Liabilities
Deferred Revenue-$1,157,000-
Accounts Payable and Accrued Expenses$1,640$6,573▲ $4,933
Total Liabilities$1,640$1,163,573▲ $1,161,933
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,993$21,396▲ $5,403
Total Liabilities and Net Assets / Fund Balance$17,633$1,184,969▲ $1,167,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,000$0$14,000
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jena DennisChairman
Erin MastersVice Chairman
Brett KuzoianDirector
Carol HoltzDirector
Cynthia WilliamsDirector
Dale BarnesDirector
Jeffrey CummingsDirector
Jody BatemanDirector
Lee OwensDirector
Rhonda WilliamsDirector
Rj PozniakDirector
Russ DoerrDirector
Tony ColemanDirector
Wesley SmithDirector
Zane SmithDirector
Kelly MctaggartSecretary
Len FreeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,925
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-9,614
All Other Contributions
$21,308
Change in Net Assets
$5,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,921
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
Fees for Services Management$27,320$0$0$27,320
Conferences and Meetings$5,715$0$0$5,715
Travel$5,169$0$0$5,169
Advertising$4,576$0$0$4,576
Office Expenses$0$2,876$0$2,876
Fees for Services Accounting$0$2,298$0$2,298
All Other Expenses$1,649$0$0$1,649
Information Technology$1,550$0$0$1,550
Other Expenses$1,289$0$0$1,289
Occupancy$0$716$0$716
Insurance$246$0$0$246
Total Functional Expenses$49,970$5,951$0$55,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,585
Fundraising Gross Income$58,744
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Hastings Main Street Inc
EIN
92-2366690
Phone
9045400402
Address
105 S PONCE DE LEON BLVD, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Jena Dennis
Title
Chairman
Phone
9045400402
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jena Dennis
Formed
2023
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
10

Preparer

Firm
Michael L Akins CPA
Address
8374 Grampell Drive, Jacksonville, FL 32221
Preparer
James G Hutchens Jr CPA
Phone
9046868954
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return provided to board members for review and approval prior to filing

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032290
IRS990ScheduleA/TotalSupportAmt032290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990/TotalContributionsAmt070925
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049970
IRS990/TotalFunctionalExpensesGrp/TotalAmt055921
IRS990/TotalGrossUBIAmt0-9614
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IRS990/TotalLiabilitiesGrp/EOYAmt01163573
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9614
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184969
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt05169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0105 S PONCE DE LEON BLVD
IRS990/USAddress/CityNm0SAINT AUGUSTINE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032084
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENA DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09045400402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19

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