2025-06-02T14:38:17-05:00 2024-12-31 MAX T CLARK CPA 113 WEST FRANKLIN STREET QUINCY FL 32351 990EZ 2024-01-01 471878928 QUINCY MAIN STREET INC QUIN 8506221812 104-A N ADAMS STREET QUINCY FL 32351 JULIE BAROODY PRESIDENT 8506221812 2025-06-02 1 0 MAX T CLARK P00188749 8506275815 2025-06-02 X 2024 2025-03-06 01:10:19Z X X QUINCYMAINSTREET.ORG X X 75312 X 20551 7170 21150 26441 29070 -2629 46242 41211 9787 303 14262 65563 -19321 49915 0 30594 X 49061 31020 1619 1304 50680 32324 765 1730 49915 30594 X TO REVITALIZE AND PROMOTE QUINCY, FLORIDA'S HISTORIC DOWNTOWN DISTRICT AND ORGANIZE BUSINESSES, RESIDENTS AND PROPERTY OWNERS TO ACCOMPLISH GOALS THAT LEAD THE MAIN STREET VISION. PORCHFEST - TO BRING BUSINESSES AND THE COMMUNITY TOGETHER TO NETWORK FOR THE BENEFIT OF QUINCY CITIZENS AND VISITORS 7170 21738 21738 JULIE BAROODY PRESIDENT 3.00 0 0 0 MARTHA FLETCHER VICE-PRESIDENT 3.00 0 0 0 ROBINETTE DUNNING SECRETARY 3.00 0 0 0 KENAN FISBURNE BOARD MEMBER 3.00 0 0 0 DAWN MCMILLAN BOARD MEMBER 3.00 0 0 0 WALTER KELLEHER BOARD MEMBER 3.00 0 0 0 SHAMEKA SMITH BOARD MEMBER 3.00 0 0 0 KATEE TULLY BOARD MEMBER 3.00 0 0 0 CAROLINE CHAMBLISS BOARD MEMBER 3.00 0 0 0 LORENE KITZMILLER EXECUTIVE DIRECTOR 30.00 0 0 0 JOSHUA KEVER EXECUTIVE DIRECTOR 30.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL JULIE BAROODY 104-A N ADAMS STREET QUINCY FL 32351 8506621812 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83716 64364 45534 33199 41701 268514 83716 64364 45534 33199 41701 268514 268514 268514 109266 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 315. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9472. TOTAL TO FORM 990-EZ, LINE 14: 9787. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 575. DESCRIPTION: INSURANCE. AMOUNT: 1245. DESCRIPTION: TAXES & LICENSES. AMOUNT: 4. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3247. DESCRIPTION: REGISTRATION FEES. AMOUNT: 147. DESCRIPTION: ADVERTISING. AMOUNT: 147. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 618. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1084. DESCRIPTION: TELEPHONE. AMOUNT: 1519. DESCRIPTION: COMPUTER/INTERNET. AMOUNT: 500. DESCRIPTION: MERCHANT FEES. AMOUNT: 921. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 699. DESCRIPTION: STREETSCAPING. AMOUNT: 410. DESCRIPTION: WALKING TOUR EXPENSES. AMOUNT: 1700. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 386. DESCRIPTION: ACCOUNTING & LEGAL. AMOUNT: 1060. TOTAL TO FORM 990-EZ, LINE 16: 14262. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: UTILITY DEPOSIT. BEG. OF YEAR AMOUNT: 900. END OF YEAR AMOUNT: 900. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 719. END OF YEAR AMOUNT: 404. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 730. DESCRIPTION: CAPITAL CITY BANK GRANT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.