Independence Square Main Street
- Assets
- $13.1k
- Revenue
- $199.4k
- Investments
- $0.0
- Employees
- 1
- Location
- Independence, MO
- Founding
- Data as of
- 12/2022
- EIN
- 87-4107258
Organization Overview
Independence Square Main Street, operating under the name Independence Square Associatio, is located in Independence, MO. 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. Independence Square Associatio is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AN ATTRACTIVE AND FINANCIALLY STABLE DOWNTOWN WHILE PRESERVING OUR HISTORIC RESOURCES AND ENRICHING THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SQUARE LIGHTING - ISA COORDINATES OVER ONE MILE OF LED HOLIDAY LIGHTS THROUGHOUT THE HISTORIC DISTRICT, PARTICIPATING PLACES MAKE SPACE THROUGHOUT THE SEASON AND DRAW THOUSANDS TO EVENTS, SHOPPING, ETC
WINE AND BREW WALK - A COMBINED FUNDRAISER AND CASH REGISTER RINGING EVENT, THIS SUMMER KICK OFF DRAWS 800-1,000 ATTENDEES TO EAT AND SHOP IN THE HISTORIC DOWNTOWN
LIVING WINDOWS - AN EVENING OF PERFORMING ART IN THE WINDOWS OF DOWNTOWN BUSINESSESS. OVER 100 VOLUNTEERS CREATE HOLIDAY SCENES, DANCING PERFORMANCES, CHOIRS, ETC. DRAWING OVER 10,000 ATTENDEES TO THE HISTORIC DOWNTOWN TO SHOP, EAT AND EXPERIENCE THE EVENING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeffrey S Rogers Executive Director | OfficerTrustee | 50 | $38,000 |
Kirsten Conley Director | Trustee | 2 | $0 |
Brandy Spearman Director | Trustee | 2 | $0 |
James Wendleton Director | Trustee | 2 | $0 |
Brian Clark Director | Trustee | 2 | $0 |
Doug Cowan Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,000 |
| Fundraising events | $103,120 |
| Related organizations | $0 |
| Government grants | $75,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $180,086 |
| Total Program Service Revenue | $15,275 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $199,361 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $38,097 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $357 |
| Advertising and promotion | $21,233 |
| Office expenses | $12,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,558 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,934 |
| Interest | $1,428 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,933 |
| All other expenses | $0 |
| Total functional expenses | $213,652 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| 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 | $13,139 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $22,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $22,715 |
| Net assets without donor restrictions | -$9,576 |
| 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 | $13,139 |