2026-08-17T09:05:02-05:00 2025-12-31 371206530 SCHEFFEL BOYLE 322 STATE ST ALTON IL 620026135 990EZ 2025-01-01 371328503 ALTON MAIN STREET INC ALTO 6184631016 111 EAST 4TH STREET 315 ALTON IL 62002 CODY HINKLE PRESIDENT 6184631016 2026-07-27 1 SARAH SMITH CPA P00545669 6184654288 2026-07-27 2025 2025-03-06 01:10:19Z X WWW.ALTONMAINSTREET.ORG X X 198901 X 123552 61471 11591 2287 198901 96251 37721 68804 202776 -3875 94040 0 90165 94040 90165 94040 90165 0 0 94040 90165 NEIGHBORHOOD AND COMMUNITY DEVELOPMENT WORKING TO MAINTAIN AND IMPROVE THE DOWNTOWN ALTON BUSINESS DISTRICT 0 139331 139331 X CODY HINKLE PRESIDENT 1.00 0 0 0 MARKUS BOYD VICE-PRESIDENT 1.00 0 0 0 BAILEY SHAW SECRETARY 1.00 0 0 0 JOHN BECKER TREASURER 1.00 0 0 0 SARA MCGIBANY EXECUTIVE DIRECTOR 20.00 69525 4478 0 SASHA BASSETT COMMITTEE CHAIR 1.00 0 0 0 CALEB LEWIS COMMITTEE CHAIR 1.00 0 0 0 KITTY MERTZ COMMITTEE CHAIR 1.00 0 0 0 MEGAN VAN DEUSEN COMMITTEE CHAIR 1.00 0 0 0 CHRISTINE FAVILLA COMMITTEE CHAIR 1.00 0 0 0 LISA DEMARCO COMMITTEE CHAIR 1.00 0 0 0 JULIE FRAZIER COMMITTEE CHAIR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 IL SARA MCGIBANY 111 EAST 4TH STREET SUITE 315 ALTON IL 62002 6184631016 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2,287. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 3,950. DESCRIPTION: AWARDS. AMOUNT: 3,114. DESCRIPTION: CELL PHONE. AMOUNT: 672. DESCRIPTION: CONFERENCE AND WORKSHOP. AMOUNT: 606. DESCRIPTION: DONATIONS. AMOUNT: 40. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 1,315. DESCRIPTION: ENTERTAINMENT. AMOUNT: 14,627. DESCRIPTION: INSURANCE. AMOUNT: 5,261. DESCRIPTION: INTERNET. AMOUNT: 600. DESCRIPTION: LICENSE FEE. AMOUNT: 283. DESCRIPTION: LIGHTS/SOUND EQUIP. AMOUNT: 1,900. DESCRIPTION: MEETING/MEALS. AMOUNT: 561. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 1,181. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,725. DESCRIPTION: REFRESHMENTS. AMOUNT: 2,387. DESCRIPTION: RENTAL FEE. AMOUNT: 980. DESCRIPTION: SUPPLIES. AMOUNT: 4,426. DESCRIPTION: T-SHIRTS. AMOUNT: 1,050. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 408. DESCRIPTION: SANITATION. AMOUNT: 4,843. DESCRIPTION: INCENTIVES - SHOPPING. AMOUNT: 396. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,899. DESCRIPTION: OFFICE PHONE. AMOUNT: 410. DESCRIPTION: POSTAGE. AMOUNT: 584. DESCRIPTION: PRINTING. AMOUNT: 1,573. DESCRIPTION: RENT & UTILITIES. AMOUNT: 6,013. TOTAL TO FORM 990-EZ, LINE 16: 68,804. 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.