Nonprofit · EIN 23-2868740
MAINSTREET WAYNESBORO INC
Tax-exempt · WAYNESBORO, PA 17268
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2025 | 990 | $277,261 | $285,402 | -$8,141 | $1,583,207 | $61,370 | $1,521,837 |
| March 31, 2024 | 990 | $886,344 | $281,419 | $604,925 | $1,593,314 | $63,336 | $1,529,978 |
Financial details: 990 for the year ended March 31, 2025
Revenue
- Contributions, gifts and grants
- $117,767
- of which government grants
- $30,572
- Program service revenue
- $150,993
- Investment income
- $6,208
- Net rental income
- $2,293
- Other revenue
- $2,293
Expenses
- Grants and similar amounts paid
- $20,000
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $100,873
- Salaries, compensation and benefits (total)
- $110,540
- Professional fundraising fees
- $0
- Accounting fees
- $3,438
- Travel
- $914
- Depreciation
- $28,066
- Program services (functional)
- $270,094
- Management and general (functional)
- $8,798
- Fundraising (functional)
- $6,510
Balance sheet and other
- Total assets, start of year
- $1,593,314
- Total assets, end of year
- $1,583,207
- Total liabilities, end of year
- $61,370
- Net assets, end of year
- $1,521,837
- Land, buildings and equipment
- $1,163,910
- Publicly traded securities
- $352,523
- Net assets without donor restrictions
- $470,307
- Net assets with donor restrictions
- $1,051,530
- Gross receipts
- $277,261
- Employees
- 3
- Year formed
- 1996
- State of legal domicile
- PA
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 March 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMIE BAKER | Director Trustee or director | 1 | $0 |
| DOUG BURKHOLDER | Director Trustee or director | 1 | $0 |
| DEBBIE MOHN | Treasurer Trustee or director | 1 | $0 |
| BAILEY ROBERTS | Director Trustee or director | 1 | $0 |
| ERIN SHANK | Director Trustee or director | 1 | $0 |
| JEB KELLER | Director Trustee or director | 1 | $0 |
| AMANDA FISHEL | Director Trustee or director | 1 | $0 |
| JOHN FOREMAN | Director Trustee or director | 1 | $0 |
| FRANK PINTO | Director Trustee or director | 1 | $0 |
| MATTHEW STEWART | Director Trustee or director | 1 | $0 |
| JOSHUA BROWN | Vice President Officer | 2 | $0 |
| CASEY PHEBUS | Director Officer | 3 | $0 |
| NICOLE MILLER | Secretary Officer | 2 | $0 |
| JARRED KNOTT | President Officer | 3 | $0 |
990 for the year ended March 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Julie Powell | Director Trustee or director | 1 | $0 |
| Jamie Baker | Director Trustee or director | 1 | $0 |
| Doug Burkholder | Director Trustee or director | 1 | $0 |
| Debbie Mohn | Director Trustee or director | 1 | $0 |
| Bob Correll | Director Trustee or director | 1 | $0 |
| Casey Phebus | Director Trustee or director | 1 | $0 |
| Erin Shank | Director Trustee or director | 1 | $0 |
| Natasha Koons | Director Trustee or director | 1 | $0 |
| Amanda Fishel | Director Trustee or director | 1 | $0 |
| Nicole Miller | Director Trustee or director | 1 | $0 |
| John Foreman | Director Trustee or director | 1 | $0 |
| Alexandra Sipe | President Officer | 3 | $0 |
| Holly Wheeler | Vice President Officer | 2 | $0 |
| Craig Mahrle | Secretary Officer | 2 | $0 |
| Jarred Knott | Treasurer Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 66 W MAIN ST, WAYNESBORO, PA 17268-1563
- In care of
- % CAROL HENICLE
- Signed the 990
- WILLIAM KOHLER, DIR ECONOMIC DEVEL
- Phone
- (717) 762-0397
- Return prepared by
- Musselman & Creager LLP
Mission
TO PROMOTE BUSINESS DEVELOPMENT IN DOWNTOWN WAYNESBORO
Program accomplishments
- PROMOTE BUSINESS DEVELOPMENT IN DOWNTOWN WAYNESBOROExpenses $270,094
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | Not on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 23-2868740
- 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
- 1998
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $1,583,207
- Income (IRS master file)
- $277,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2025 | $277,261 | $285,402 | $1,583,207 | XML |
| 990 | March 2024 | $886,344 | $281,419 | $1,593,314 | XML |
| 990 | March 2023 | $292,675 | $310,832 | $988,529 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | IRS |
| 990 | March 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 23-2868740).
Questions about MAINSTREET WAYNESBORO INC
- What is the EIN of MAINSTREET WAYNESBORO INC?
- The employer identification number (EIN) of MAINSTREET WAYNESBORO INC is 23-2868740.
- Is MAINSTREET WAYNESBORO INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to MAINSTREET WAYNESBORO INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAINSTREET WAYNESBORO INC 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 MAINSTREET WAYNESBORO INC due?
- The return for tax year 2025 (the year ending March 31, 2026) is due August 17, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAINSTREET WAYNESBORO INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2025.
- Who are the officers and directors of MAINSTREET WAYNESBORO INC?
- The 990 for the year ended March 31, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does MAINSTREET WAYNESBORO INC have?
- On its 990 for the year ended March 31, 2025 it reported revenue of $277,261, expenses of $285,402 and total assets of $1,583,207 at year end.
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