2025-09-04T10:38:49-04:00 2025-03-31 880181596 MCMULLEN MCPHEE & COMPANY LLC 215 BLUFFS AVE STE 300 ELKO NV 89801 990EZ 2024-04-01 812159124 EUREKA RESTORATION ENTERPRISE EURE 7752375466 PO BOX 742 EUREKA NV 89316 GARNEY DAMELE PRESIDENT 7752375466 2025-08-30 true true MARK PARIS P00160519 7757387157 2025-09-03 2024 2025-03-06 01:10:19Z X N/A X X 109005 X 52317 21768 26355 8565 123 8442 108882 21545 17605 41887 81037 27845 274230 302075 X 8399 43411 306093 297809 7102 5355 321594 346575 47364 44500 274230 302075 TO PROMOTE BEAUTIFICATION AND RESTORATION OF MAIN STREET IN EUREKA, NEVADA. COMPLETED ADDITIONAL RESTORATION OF A HISTORIC BUILDING, DISPLAYED LOCAL ART COLLECTION, ORGANIZED ART EXHIBITS AT TWO LOCATIONS, AND HELD AN ART APPRECIATION EVENT. 68181 68181 GARNEY DAMELE PRESIDENT 10.00 0 LAUREL MARSHALL SECRETARY/TR 10.00 0 false false false false false false false false false NV LAUREL MARSHALL PO BOX 742 EUREKA NV 89316 7752375466 false false false false false false false false false false false NONE NONE true X 67115 127826 30179 61759 52317 339196 34710 27188 24235 35254 21768 143155 9985 8963 4625 8000 8565 40138 111810 163977 59039 105013 82650 522489 522489 18558 21752 24300 27125 26355 118090 18558 21752 24300 27125 26355 118090 130368 185729 83339 132138 109005 640579 0.81570 0.86390 0.18000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 91 N MAIN ST INTEREST 853 INSURANCE 4,856 TAXES AND LICENSES 1,216 UTILITIES 5,931 EXPENSES ADVERTISING 5,932 OFFICE SUPPLIES 2,954 BANK FEES 1,185 TRAVEL EXPENSES 1,194 INTEREST 16 INSURANCE 192 TAXES AND LICENSES 700 MATERIALS AND SUPPLIES 11,991 FOOD 620 PRIZES 2,500 NON-INVESTMENT DEPRECIATION 1,747 TOTAL 41,887 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 2,500 2,500 EQUIPMENT 12,238 12,238 LESS ACCUMULATED DEPRECIATION 7,636 9,383 TOTAL 7,102 5,355 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,708 3,791 NOTE PAYABLE RNDC 44,656 40,709