2024-11-13T08:31:00-08:00 2023-12-31 710623618 Welch Couch & Company PA 410 Barnett Dr Batesville AR 72501 990EZ 2023-01-01 710607728 MAIN STREET BATESVILLE MAIN 8705691572 PO BOX 3967 BATESVILLE AR 72503 MAGGIE TIPTON Executive Director 2024-11-13 true true MICHAEL GARRETT MCSPADDEN P01911525 8707935231 2023 2024-10-15 13:58:12Z X www.mainstreetbatesville.org X X 169576 X 42199 48 0 123190 109286 13904 0 4139 60290 12946 46046 12602 14886 1573 32856 120909 -60619 455793 395174 X 43560 2121 404740 390381 7682 4789 455982 397291 189 2117 455793 395174 RESTORE THE HISTORICAL DOWNTOWN OF BATESVILLE ARKANSAS AND PROVIDE A PLACE FOR CITIZENS OF THE COMMUNITY TO PARTICIPATE IN COMMUNITY EVENTS. RESTORE HISTORICAL DOWNTOWN BATESVILLE ARKANSAS FOR CITIZENS OF THE COMMUNITY. 12946 18657 18657 AMANDA ROBERTS Chairman 1.00 0 RANDY SEALE Director 0 0 JENA JONES Director 1.00 0 KAREN COLTHARP Secretary 1.00 0 MAGGIE TIPTON Executive Dir. 40.00 42000 CARLY DAHL Director 1.00 0 MICHAEL PAYNE Director 1.00 0 TODD AUTRY Director 0 0 ASHLEY ENGELS Director 1.00 0 DAVID THOMPSON Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false MAGGIE TIPTON PO BOX 3967 BATESVILLE AR 72503 8705691572 false false false false false false false false false false false NONE NONE true X 65549 44361 102385 59119 42199 313613 102 48 150 160319 123190 283509 0 0 65549 44361 102385 219540 165437 597272 0 0 597272 0 0 0 4139 4139 65549 44361 102385 219540 169576 601411 0.99310 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SPECIAL EVENTS 123190 123190 100 778 4849 103559 123190 123190 100 778 4849 103559 109286 13904 Other Revenue.1 INSURANCE PROCEEDS $3139 Other Revenue.2 RENTAL INCOME $1000 Grants and Similar Amounts Paid In Excess of $5,000.5 | Donee's Name: OTHER | Cash Amount Given: $12946 Other Expenses.1001 Advertising and Promotion $3204 Other Expenses.1002 Office Expenses $3844 Other Expenses.1005 Travel $4025 Other Expenses.1007 Conferences, Conventions, and Meetings $433 Other Expenses.1009 Depreciation $15964 Other Expenses.1012 Insurance $2613 Other Expenses.2 MISCELLANEOUS $1254 Other Expenses.3 MEMBERSHIP DUES $800 Other Expenses.4 MEALS $463 Other Expenses.5 COMPUTER EXPENSE $256 Other Assets.1002 Furniture and Fixtures - Beginning $6394 Furniture and Fixtures - Ending $4789 Other Assets.1 941 OVERPAYMENT - Beginning $1288 941 OVERPAYMENT - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $189 Accounts Payable and Accrued Expenses - Ending $2117