Nonprofit · EIN 20-2744649
MAIN STREET GLOUCESTER PRESERVATION TRUST
Tax-exempt · GLOUCESTER, VA 23061
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $343,631 | $371,860 | -$28,229 | $3,897,979 | $2,319 | $3,895,660 |
| December 31, 2023 | 990 | $51,476 | $326,045 | -$274,569 | $3,929,750 | $5,861 | $3,923,889 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $40,000
- of which government grants
- $40,000
- Program service revenue
- $0
- Investment income
- $58
- Net rental income
- $303,166
- Other revenue
- $303,573
Expenses
- Grants and similar amounts paid
- $29,679
- Compensation of officers, directors and key employees
- $72,136
- Other salaries and wages
- $80,933
- Salaries, compensation and benefits (total)
- $165,041
- Professional fundraising fees
- $0
- Legal fees
- $39,042
- Accounting fees
- $5,275
- Travel
- $2,345
- Program services (functional)
- $371,860
Balance sheet and other
- Total assets, start of year
- $3,929,750
- Total assets, end of year
- $3,897,979
- Total liabilities, end of year
- $2,319
- Net assets, end of year
- $3,895,660
- Land, buildings and equipment
- $3,459,139
- Gross receipts
- $978,698
- Employees
- 8
- Volunteers
- 0
- Year formed
- 2005
- State of legal domicile
- VA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY GILMARTIN | EXECUTIVE DIRECTOR Officer | 40 | $53,872 |
| LENA WEISMAN | EXECUTIVE DIRECTOR Officer | 40 | $18,264 |
| ADRIANNE JOSEPH | CHAIRMAN Trustee or director | 0 | $0 |
| KIM HENSLEY | VICE-CHAIRMAN Trustee or director | 0 | $0 |
| DAVID BROWN | SECRETARY Trustee or director | 0 | $0 |
| DAVID HUDSON | TREASURER Trustee or director | 0 | $0 |
| JENNY CRITTENDEN | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVE S KEEL | BOARD MEMBER Trustee or director | 0 | $0 |
| CINDY JENKINS | BOARD MEMBER Trustee or director | 0 | $0 |
| JOHN MILNER | BOARD MEMBER Trustee or director | 0 | $0 |
| RAYMOND TRIP | BOARD MEMBER Trustee or director | 0 | $0 |
| DAVID RODDY | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDSEY CARNEY | COUNSEL TO THE BOARD Trustee or director | 0 | $0 |
| ROSIE CRAWFORD | BOOKKEEPER Trustee or director | 0 | $0 |
| LILLIE GOODRICH | BOARD MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANA WEST | EXECUTIVE DIRECTOR Officer | 40 | $58,613 |
| ASHLEY GILMARTIN | EXECUTIVE DIRECTOR Officer | 40 | $30,522 |
| ADRIANNE JOSEPH | CHAIRMAN Trustee or director | 0 | $0 |
| KIM HENSLEY | VICE-CHAIRMAN Trustee or director | 0 | $0 |
| DAVID BROWN | SECRETARY Trustee or director | 0 | $0 |
| DAVID HUDSON | TREASURER Trustee or director | 0 | $0 |
| JENNY CRITTENDEN | BOARD MEMBER Trustee or director | 0 | $0 |
| ROBERT HATTEN | BOARD MEMBER Trustee or director | 0 | $0 |
| AUBREY LAYNE | BOARD MEMBER Trustee or director | 0 | $0 |
| CRISTINA N CAHILL | BOARD MEMBER Trustee or director | 0 | $0 |
| EUGENE THOMPSON | BOARD MEMBER Trustee or director | 0 | $0 |
| KATEY LEGG | BOARD LIAISON Trustee or director | 0 | $0 |
| DAVID RODDY | BOARD MEMBER Trustee or director | 0 | $0 |
| LINDSEY CARNEY | COUNSEL TO THE BOARD Trustee or director | 0 | $0 |
| ROSIE CRAWFORD | BOOKKEEPER Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2240, GLOUCESTER, VA 23061-2240
- In care of
- % MAIN STREET GLOUCESTER INC TTEE
- Principal officer (990 for 2024)
- ADRIANNE JOSEPH, PO BOX 2240, GLOUCESTER, VA 23061
- Signed the 990
- ADRIANNE JOSEPH, CHAIRMAN
- Phone
- (804) 824-9401
- Return prepared by
- CLEARSTEAD
Mission
THE MAIN STREET GLOUCESTER PRESERVATION TRUST IS A CHARITABLE TRUST ESTABLISHED FEBRUARY 1, 2005 FOR THE PURPOSE OF MAINTAINING, AND PRESERVING MAIN STREET CENTER FOR THE BENEFIT OF THE COMMUNITY OF GLOUCESTER, VIRGINIA. THE TRUST'S SPECIFIC PURPOSES INCLUDE (A) MAINTAINING AND IMPROVING THE LAND AND STRUCTURES COMPRISING MAIN STREET CENTER, (B) ENHANCING THE BUSINESS AND ECONOMIC ENVIRONMENT OF MAIN STREET IN GLOUCESTER, VIRGINIA, (C) PRESERVING HISTORICAL LANDMARKS IN THE GLOUCESTER COURTHOUSE AREA, (D) PROMOTING CIVIC AND CULTURAL ACTIVITIES IN GLOUCESTER COUNTY, VA AND (E) OTHER PURPOSES NECESSARY OR ADVISABLE TO CARRY OUT THE GENERAL PURPOSES OF ATTRACTING NEW AND ADDITIONAL BUSINESS TO MAIN STREET GLOUCESTER, VIRGINIA AND PRESERVING MAIN STREET CENTER.
Program accomplishments
- TO PROMOTE BUSINESS IN DOWNTOWN GLOUCESTER, VA THROUGH ADVERTISING AND VARIOUS PROMOTIONAL EFFORTSExpenses $371,860 · grants $29,679
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2744649
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 2011
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $3,897,979
- Income (IRS master file)
- $978,698
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $343,631 | $371,860 | $3,897,979 | XML |
| 990 | December 2023 | $51,476 | $326,045 | $3,929,750 | XML |
| 990 | December 2022 | $289,869 | $585,326 | $4,282,338 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2744649).
Questions about MAIN STREET GLOUCESTER PRESERVATION TRUST
- What is the EIN of MAIN STREET GLOUCESTER PRESERVATION TRUST?
- The employer identification number (EIN) of MAIN STREET GLOUCESTER PRESERVATION TRUST is 20-2744649.
- Is MAIN STREET GLOUCESTER PRESERVATION TRUST tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2011.
- Are donations to MAIN STREET GLOUCESTER PRESERVATION TRUST tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MAIN STREET GLOUCESTER PRESERVATION TRUST file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MAIN STREET GLOUCESTER PRESERVATION TRUST due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN STREET GLOUCESTER PRESERVATION TRUST last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MAIN STREET GLOUCESTER PRESERVATION TRUST?
- The 990 for the year ended December 31, 2024 names ADRIANNE JOSEPH.
- Who are the officers and directors of MAIN STREET GLOUCESTER PRESERVATION TRUST?
- The 990 for the year ended December 31, 2024 lists 15 people; 2 received compensation from the organization, the highest $53,872 (ASHLEY GILMARTIN, EXECUTIVE DIRECTOR).
- How much revenue does MAIN STREET GLOUCESTER PRESERVATION TRUST have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $343,631, expenses of $371,860 and total assets of $3,897,979 at year end.
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All nonprofits in GLOUCESTER · Virginia · Community improvement and capacity building