2024-11-21T06:31:08-08:00 2023-12-31 710447145 Hamilton Cherry Spradlin & Mandrell LTD 405 North Spring Street / PO Box 31 Searcy AR 72145 990EZ 2023-01-01 201892513 Main Street Searcy Inc MAIN 5015936920 PO Box 1127 Searcy AR 72145 Amy Burton Executive Director 2024-11-21 true true David L Spradlin P00117893 5012685353 2023 2024-10-15 13:58:12Z X N/A X 196807 X 72022 0 124785 74371 50414 0 122436 30458 54641 41388 126487 -4051 54149 50098 X 55192 52855 55192 52855 1043 2757 54149 50098 To promote the historic preservation and restoration of downtown Searcy, Arkansas. Promoted the Searcy, AR downtown area through educational & civic activities. 30458 96029 96029 Amy Burton Executive Direc 40.00 50879 Betsy Bailey Secretary 1.00 0 Anna Brumfield Board Member 1.00 0 James Carson Vice President 1.00 0 Carissa Gillam Board Member 1.00 0 Ashley Harvey Board Member 1.00 0 Philip Hays Board Member 1.00 0 Brandon Moss Treasurer 1.00 0 Richard Stafford Board Member 1.00 0 Susannah Raney Board Member 1.00 0 Kristi Thurmon President 1.00 0 Lisa Douglas Board Member 1.00 0 false false false false false false false 0 0 0 false 0 0 false AR Amy Burton 200 W Race PO Box 1127 Searcy AR 72145 5012799007 false false false false false false false false false false false NONE NONE true X 79799 106126 123299 141080 196808 647112 0 0 79799 106126 123299 141080 196808 647112 0 647112 0 0 0 647112 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Downtown Festival 124785 124785 74371 124785 124785 74371 74371 50414 Grants and Similar Amounts Paid In Excess of $5,000.1 Class of Activity: Operations | Donee's Name: Main Street Searcy | Cash Amount Given: $15804 Other Expenses.1 Event printing/ads $16207 Other Expenses.2 Event supplies $7272 Other Expenses.3 Membership/travel/training $5515 Other Expenses.4 Event equip rental $5440 Other Expenses.5 Event performers $2551 Other Expenses.6 Supplies $1734 Other Expenses.7 Telephone & internet $1563 Other Expenses.8 Insurance $954 Other Expenses.9 Bank charges $92 Other Expenses.10 Farmers Market $50 Other Expenses.11 Miscellaneous $10 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $1043 Accounts Payable and Accrued Expenses - Ending $2757