Nonprofit · EIN 20-3602944
GILLETTE MAIN STREET
Tax-exempt · GILLETTE, WY 82716
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $190,280 | $144,033 | $46,247 | $218,490 | $8,516 | $209,974 |
| June 30, 2024 | 990-EZ | $177,916 | $151,501 | $26,415 | $165,754 | $2,027 | $163,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $51,886
- of which government grants
- $35,750
- Program service revenue
- $79,396
- Investment income
- $518
- Net income from fundraising events
- $58,480
- Other revenue
- $58,480
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $5,345
- Other salaries and wages
- $70,160
- Salaries, compensation and benefits (total)
- $74,738
- Professional fundraising fees
- $0
- Accounting fees
- $5,395
- Occupancy
- $2,945
- Depreciation
- $315
- Program services (functional)
- $86,902
- Management and general (functional)
- $57,131
Balance sheet and other
- Total assets, start of year
- $165,754
- Total assets, end of year
- $218,490
- Total liabilities, end of year
- $8,516
- Net assets, end of year
- $209,974
- Land, buildings and equipment
- $553
- Net assets without donor restrictions
- $209,974
- Gross receipts
- $210,147
- Employees
- 4
- Volunteers
- 50
- Year formed
- 2006
- State of legal domicile
- WY
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISA ENGLER | MEMBER Trustee or director | 0.1 | $0 |
| ERIKA PRELLE | MEMBER Trustee or director | 0.1 | $0 |
| CATHY SCHUH | MEMBER Trustee or director | 0.1 | $0 |
| NANCY WATSON | MEMBER Trustee or director | 0.1 | $0 |
| MEGAN BAILEY | SECRETARY Officer | 0.1 | $0 |
| BECKY EISCHEID | TREASURER Officer | 0.5 | $0 |
| DEREK SMITH | PRESIDENT Officer | 0.5 | $0 |
| ANDREA STRAND | VICE PRESIDE Officer | 0.1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK SMITH | PRESIDENT | 0.5 | $0 |
| ANDREA STRAND | VICE PRESIDE | 0.1 | $0 |
| BECKY EISCHEID | TREASURER | 0.5 | $0 |
| MEGAN BAILEY | SECRETARY | 0.1 | $0 |
| CATHY SCHUH | MEMBER | 0.1 | $0 |
| NANCY WATSON | MEMBER | 0.1 | $0 |
| ALISA ENGLER | MEMBER | 0.1 | $0 |
| ERIKA PRELLE | MEMBER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 319 S GILLETTE AVE STE 264, GILLETTE, WY 82716-3719
- In care of
- % JESSICA SEDERS
- Mailing address (990-N for 2010)
- 1103 Christinck, Gillette WY 82718
- Principal officer (990 for 2024)
- DEREK SMITH, PO BOX 7256, GILLETTE, WY 82717
- Principal officer (990-N for 2010)
- Mary Kelley, 1103 Christinck, Gillette WY 82718
- Signed the 990
- JESSICA SEDERS, EXECUTIVE DIRECTOR
- Phone
- (307) 689-8369
- Website
- GILLETTEMAINSTREET.US
- Return prepared by
- BENNETT WEBER & HERMSTAD LLP
Mission
GILLETTE MAIN STREET PROVIDES ECONOMIC AND SOCIAL OPPORTUNITIES BY PROMOTING AND STRENGTHENING THE VIABILITY AND HISTORIC PRESERVATION OF DOWNTOWN GILLETTE.
Program accomplishments
- PROMOTE BUSINESSES LOCATED ON AND AROUND GILLETTE AVENUE BY HOSTING EVENTS AND MARKETING THE AREAExpenses $86,902 · revenue $79,396
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-3602944
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $218,490
- Income (IRS master file)
- $210,147
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $190,280 | $144,033 | $218,490 | IRS |
| 990-EZ | June 2024 | $177,916 | $151,501 | $165,754 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-N for 2010 Officer: Mary Kelley | June 30, 2011 | ≤ $50,000 receipts | – | – | e-Postcard |
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 20-3602944).
Questions about GILLETTE MAIN STREET
- What is the EIN of GILLETTE MAIN STREET?
- The employer identification number (EIN) of GILLETTE MAIN STREET is 20-3602944.
- Is GILLETTE MAIN STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GILLETTE MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GILLETTE MAIN STREET 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 GILLETTE MAIN STREET due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GILLETTE MAIN STREET last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GILLETTE MAIN STREET?
- The 990 for the year ended June 30, 2025 names DEREK SMITH.
- Who are the officers and directors of GILLETTE MAIN STREET?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does GILLETTE MAIN STREET have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $190,280, expenses of $144,033 and total assets of $218,490 at year end.
Other nonprofits in GILLETTE
- ADVOCACY FOR VISUAL ARTS EIN 83-0324850 · last filed 990 for 2024
- ROCKPILE MUSEUM ASSOCIATION EIN 83-0314119 · last filed 990 for 2025
- GILLETTE COMMUNITY BAND EIN 81-4736144 · last filed 990-N for 2025
- GILLETTE COMMUNITY THEATRE EIN 14-2014413 · last filed 990-N for 2024
- NORTHEAST WYOMING FURNITURE RESTORERS EIN 32-0320144 · last filed 990-N for 2025
- CAMPBELL COUNTY HISTORICAL SOCIETY EIN 74-2511268 · last filed 990-N for 2024
- TOASTMASTERS INTERNATIONAL EIN 20-1292501 · last filed 990-N for 2025
- YOUTH EMERGENCY SERVICES INC EIN 83-0230126 · last filed 990 for 2025
All nonprofits in GILLETTE · Wyoming · Arts, culture and humanities