Junction City Main Street Inc
- Assets
- $115.4k
- Revenue
- $245.9k
- Investments
- $0.0
- Employees
- 1
- Location
- Junction City, KS
- Founding
- Data as of
- 12/2022
- EIN
- 86-3680237
Organization Overview
Junction City Main Street Inc is located in Junction City, KS. According to its NTEE Classification (A01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Junction City 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
JUNCTION CITY MAIN STREET, RECOGNIZING DOWNTOWN IS THE HEART OF THE COMMUNITY, STRIVES TO PRESERVE AND SHARE THE CITY'S HISTORY THROUGH A DEDICATED NETWORK OF COMMUNITY VOLUNTEERS DRIVEN TO ENSURE THE DOWNTOWN PROVIDES A POSITIVE EXPERIENCE DEFINED BY A MODERN AND ROBUST ECONOMY AND ACTIVITIES THAT ENGAGE AND DELIGHT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SECURED FUNDS TO OPERATE JUNCTION CITY MAIN STREET. TRANSFORM THE DOWNTOWN COMMUNITY THROUGH ECONOMIC VITALITY, ORGANIZATION, DESIGN AND PROMOTION.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pedro Amaro Director | Trustee | 1 | $0 |
Matthew Bea Director | Trustee | 1 | $0 |
Theresa Bramlage Director | Trustee | 1 | $0 |
Blake Denson Director | Trustee | 1 | $0 |
Todd Godfrey Secretary | OfficerTrustee | 3 | $0 |
Maureen Gustafson President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $208,359 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $228,359 |
| Total Program Service Revenue | $16,451 |
| Investment income | $1,111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $245,921 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,319 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $65,217 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,026 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $595 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $150 |
| Advertising and promotion | $787 |
| Office expenses | $3,376 |
| Information technology | $7,294 |
| Royalties | $0 |
| Occupancy | $9,842 |
| Travel | $3,161 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,910 |
| All other expenses | $0 |
| Total functional expenses | $131,950 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $115,392 |
| 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 | $115,392 |
| Accounts payable and accrued expenses | $1,421 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,421 |
| Net assets without donor restrictions | $93,472 |
| Net assets with donor restrictions | $20,499 |
| 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 | $115,392 |