Ormond Main Street Inc
- Assets
- $128.3k
- Revenue
- $255.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Ormond Beach, FL
- Founding
- 12/1996
- Data as of
- 09/2021
- EIN
- 59-3311218
Organization Overview
Ormond Main Street Inc is located in Ormond Beach, FL. The organization was established in 1996. 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. Ormond Main Street Inc 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 09/2021, Ormond Main Street Inc generated $255.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $205.6k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT HISTORIC PRESERVATION AND RESTORATION AND TO SUPPORT CONSISTENT DOWNTOWN DESIGN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CELTIC FESTIVAL
FARMERS MARKET: THE ORGANIZATION PROVIDES A WEEKLY FARMERS MARKET ON CITY HALL PLAZA EVERY THURSDAY MORNING FROM 8 AM - 1 PM. THE MARKET IS RESTRICTED TO LOCAL VENDORS WHO PROVIDE PRODUCE, PLANTS, FOOD AND FOOD PRODUCTS, AS WELL AS LOCALLY HAND MADE ARTS AND CRAFTS. IN ADDITION TO BEING A SOURCE FOR FRESH, AND OFTEN ORGANIC, PRODUCE, THE MARKET WORKS IN PARTNERSHIP WITH THE ANNUAL MAYOR'S HEALTH AND FITNESS CHALLENGE AS WELL AS ADVENTHEALTH TO PROVIDE A SERIES OF FREE HEALTHY LIVING LECTURES FOR THE GENERAL PUBLIC. IT ALSO SERVES AS A DEVELOPMENT SPACE FOR LOCAL FOOD ENTREPRENEURS WHO ARE CREATING PRODUCT TO MOVE TO A WIDER MARKET. APPROXIMATELY 10,000 PEOPLE VISIT THE MARKET ANNUALLY.
GRANADA GRAND FESTIVAL OF THE ARTS
ORMOND MAIN STREET AND ALL OTHER PROGRAM EXPENSES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Davidson Truilo Executive Director | Officer | 40 | $62,790 |
John Adams Chair - Economic Vitality | OfficerTrustee | 4 | $0 |
Robert Coleman Chair - Design Committee | OfficerTrustee | 4 | $0 |
Alex Bittner Secretary | OfficerTrustee | 4 | $0 |
Nancy Cortez President | OfficerTrustee | 4 | $0 |
Michael Slick Treasurer | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $8,300 |
| Fundraising events | $35,147 |
| Related organizations | $0 |
| Government grants | $22,251 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $106,202 |
| Total Program Service Revenue | $165,750 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$16,871 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $117 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $255,208 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,392 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $57,960 |
| Compensation of current officers, directors, key employees. | $19,127 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,434 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,080 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $48,373 |
| Advertising and promotion | $14,876 |
| Office expenses | $11,158 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,964 |
| Travel | $3,083 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $625 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,615 |
| All other expenses | $0 |
| Total functional expenses | $205,643 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $88,803 |
| Savings and temporary cash investments | $25,065 |
| Pledges and grants receivable | $11,884 |
| Accounts receivable, net | $2,241 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $354 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $128,347 |
| Accounts payable and accrued expenses | $19,737 |
| Grants payable | $0 |
| Deferred revenue | $2,375 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,075 |
| Total liabilities | $34,187 |
| Net assets without donor restrictions | $94,160 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $128,347 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ormond Main Street Inc has recieved totaling $8,000.
| Awarding Organization | Amount |
|---|---|
Memorial Health Systems Inc Daytona Beach, FL PURPOSE: GENERAL SUPPORT | $8,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Csra Economic Opportunity Authority Inc Augusta, GA | $4,657,645 | $27,091,304 |
Neighborhood Improvement Project Inc Augusta, GA | $12,770,161 | $24,738,698 |
Action Pact Inc Waycross, GA | $10,194,672 | $25,026,911 |
Tallatoona Community Action Partnership Inc Cartersville, GA | $2,878,907 | $21,403,724 |
Macon Bibb County Economic Opportunity Council Inc Macon, GA | $9,862,743 | $18,330,804 |
Economic Opportunity For Savannah Chatham County Area Inc Savannah, GA | $8,523,279 | $14,850,530 |
Coastal Plain Area Economic Opportunity Authority Inc Valdosta, GA | $6,623,534 | $13,801,263 |
Tri-County Community Council Inc Bonifay, FL | $6,451,084 | $10,551,381 |
Community Action For Improvement Inc Lagrange, GA | $4,305,950 | $11,116,636 |
Action Ministries Inc Atlanta, GA | $1,217,329 | $6,005,144 |
Economic Opportunities Council Of Indian River County Inc Vero Beach, FL | $1,869,765 | $6,434,584 |
Grand Avenue Economic Community Development Corp Orlando, FL | $15,324,319 | $6,865,821 |