Mainstreet Coronado Ltd
- Assets
- $146.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coronado, CA
- Founding
- 12/2014
- Data as of
- 06/2023
- EIN
- 33-0339950
Organization Overview
Mainstreet Coronado Ltd is located in Coronado, CA. The organization was established in 2014. 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. Mainstreet Coronado Ltd 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 06/2023, Mainstreet Coronado Ltd generated $86.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (8.6%) each year. All expenses for the organization totaled $88.6k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (7.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PRODUCTION OF DOWNTOWN GOES GHOSTLY, A COMMUNITY EVENT HELD ON HALLOWEEN NIGHT TO ENCOURAGE SAFE TRICK-OR-TREATING DOWNTOWN. A CLASSIC AND ANTIQUE CAR SHOW HELD IN THE DOWNTOWN DESIGNED TO INCREASE PEDESTRIAN TRAFFIC AND SHOPPING IN THE DOWNTOWN, AND THE MAINTENANCE OF ORANGE AVENUE MEDIAN GARDENS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Allen Osmialowski President | 1 | $0 | |
Caryn Clausen Secretary | 1 | $0 | |
Karen Trecartin Member | 1 | $0 | |
Robbins Crehore Kelly Treasurer | 1 | $0 | |
Igne Cornejo Vice President | 1 | $0 | |
Derik Morse Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $51,200 |
| Total Program Service Revenue | $34,862 |
| Membership dues | $0 |
| Investment income | $230 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $86,292 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $44,867 |
| Professional fees and other payments to independent contractors | $715 |
| Occupancy, rent, utilities, and maintenance | $12,730 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,297 |
| Total expenses | $88,609 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $143,076 |
| Other assets | $0 |
| Total assets | $146,226 |
| Total liabilities | $42,354 |
| Net assets or fund balances | $103,872 |