Colville Main Street
- Assets
- $82.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Colville, WA
- Founding
- 02/2019
- Data as of
- 12/2023
- EIN
- 82-5124218
Organization Overview
Colville Main Street is located in Colville, WA. The organization was established in 2019. 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. Colville Main Street 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 12/2023, Colville Main Street generated $122.6k in total revenue. All expenses for the organization totaled $106.5k during the year ending 12/2023.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
0
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roesmary Shaw Executive Director | 20 | $25,913 | |
Lou Janke President | 2 | $0 | |
Christa Mcdonald Vice President | 2 | $0 | |
Karen Learn Treasurer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $122,557 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $122,557 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $25,913 |
| Professional fees and other payments to independent contractors | $3,919 |
| Occupancy, rent, utilities, and maintenance | $6,056 |
| Printing, publications, postage, and shipping | $10,606 |
| Other expenses | $45,623 |
| Total expenses | $106,465 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $60,318 |
| Other assets | $0 |
| Total assets | $82,056 |
| Total liabilities | $1,394 |
| Net assets or fund balances | $80,662 |