Main Street Collierville
- Assets
- $48.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Collierville, TN
- Founding
- 05/1993
- Data as of
- 12/2022
- EIN
- 58-2038710
Organization Overview
Main Street Collierville is located in Collierville, TN. The organization was established in 1993. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Main Street Collierville is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Main Street Collierville generated $110.3k in total revenue. The organization has seen a slow decline revenue. Over the past 4 years, revenues have fallen by an average of (0.3%) each year. All expenses for the organization totaled $128.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kristen Smith Director | 12 | $20,070 | |
Marcena Hamady Treasurer | 4 | $7,000 | |
Candice Busby Employee | 6 | $24,306 | |
Leigh Lamb Employee | 1 | $810 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,228 |
| Total Program Service Revenue | $102,840 |
| Membership dues | $4,275 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $110,291 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $468 |
| Salaries, other compensation, and employee benefits | $32,447 |
| Professional fees and other payments to independent contractors | $2,593 |
| Occupancy, rent, utilities, and maintenance | $22,588 |
| Printing, publications, postage, and shipping | $1,100 |
| Other expenses | $69,372 |
| Total expenses | $128,568 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $48,076 |
| Other assets | $0 |
| Total assets | $48,076 |
| Total liabilities | $0 |
| Net assets or fund balances | $48,076 |