Nonprofit · EIN 43-1698559
WARRENSBURG MAIN STREET INC
Tax-exempt · WARRENSBURG, MO 64093
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $296,945 | $234,372 | $62,573 | $620,536 | $289,029 | $331,507 |
| December 31, 2023 | 990 | $310,642 | $232,021 | $78,621 | $519,339 | $340,746 | $178,593 |
| December 31, 2022 | 990 | $217,784 | $248,341 | -$30,557 | $168,745 | $68,773 | $99,972 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $120,875
- of which government grants
- $41,210
- Program service revenue
- $113,775
- Investment income
- $4,502
- Net rental income
- $49,274
- Net income from fundraising events
- $8,519
- Other revenue
- $57,793
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $94,222
- Salaries, compensation and benefits (total)
- $101,170
- Professional fundraising fees
- $0
- Accounting fees
- $4,675
- Occupancy
- $1,703
- Travel
- $3,786
- Program services (functional)
- $65,696
- Management and general (functional)
- $168,676
Balance sheet and other
- Total assets, start of year
- $519,339
- Total assets, end of year
- $620,536
- Total liabilities, end of year
- $289,029
- Net assets, end of year
- $331,507
- Land, buildings and equipment
- $463,295
- Gross receipts
- $352,712
- Employees
- 5
- Volunteers
- 12
- Year formed
- 1994
- State of legal domicile
- MO
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 |
|---|---|---|---|
| Chelsea Cantrell | Secretary Officer | 3 | $0 |
| Max Ridenhour | Treasurer Officer | 4 | $0 |
| Teena Simon | President Officer | 5 | $0 |
| Bram Roden | Vice- President Officer | 3 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOGAN MILLER | SECRETARY Officer | 3 | $0 |
| MAX RIDENHOUR | TREASURER Officer | 4 | $0 |
| TEENA SIMON | PRESIDENT Officer | 5 | $0 |
| BRAM RODEN | VICE PRESIDENT Officer | 3 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HEATHER HARRISON | SECRETARY Officer | 3 | $0 |
| GINA CARLYLE | TREASURER Officer | 4 | $0 |
| TEENA SIMON | PRESIDENT Officer | 5 | $0 |
| MICHAEL CAREY | VICE PRESIDENT Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 125 N HOLDEN ST, WARRENSBURG, MO 64093-1725
- In care of
- % JAMIE DEBACKER
- Signed the 990
- JAMIE DEBACKER, Director
- Return prepared by
- Olive Branch Accounting
Mission
Mission is to strengthen and enhance the economic, soical, cultural and envirometnal prosperity of our historic downtown area for the betterment of our people, community and region.
Program accomplishments
- Burg Fests mission to promote economic vitality and community engagement in the downtown district. This annual festival is designed to attract residents and visitors to the heart of Warrensburg, increasing foot traffic and visibility for local businesses and vendors. Through live entertainment, family-friendly activities, and a marketplace for artisans and small enterprises, Burg Fest supports local commerce, fosters a sense of community, and enhances the cultural vibrancy of the area in alignment with Warrensburg Main Streets nonprofit goals.Expenses $65,696
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
- 43-1698559
- 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
- 1995
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S200)
- Assets (IRS master file)
- $620,536
- Income (IRS master file)
- $352,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $296,945 | $234,372 | $620,536 | XML |
| 990 | December 2023 | $310,642 | $232,021 | $519,339 | XML |
| 990 | December 2022 | $217,784 | $248,341 | $168,745 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 43-1698559).
Questions about WARRENSBURG MAIN STREET INC
- What is the EIN of WARRENSBURG MAIN STREET INC?
- The employer identification number (EIN) of WARRENSBURG MAIN STREET INC is 43-1698559.
- Is WARRENSBURG MAIN STREET INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1995.
- Are donations to WARRENSBURG MAIN STREET INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARRENSBURG MAIN STREET 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 WARRENSBURG MAIN STREET INC 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 WARRENSBURG MAIN STREET INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WARRENSBURG MAIN STREET INC?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARRENSBURG MAIN STREET INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $296,945, expenses of $234,372 and total assets of $620,536 at year end.
Other nonprofits in WARRENSBURG
- JOHNSON COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 43-1720271 · last filed 990 for 2024
- WARRENSBURG CONVENTION AND VISITORS BUREAU INC EIN 46-4252261 · last filed 990 for 2025
- WHITEMAN AREA LEADERSHIP COUNCIL EIN 26-0089514 · last filed 990-EZ for 2025
- MISSOURI AUTO BODY ASSOCIATION EIN 87-1586697 · last filed 990-EZ for 2025
- SOCIETY OF HUMAN RESOURCE MANAGEMEN T OF WEST CENTRAL MISSOURI EIN 39-2111026 · last filed 990-N for 2025
- WARRIORS UNITED EIN 99-4853776 · last filed 990-N for 2025
- CENTRAL REGION TEACHERS ASSOCIATION EIN 26-4007074 · last filed 990-N for 2025
- DEPOT RENOVATION EIN 43-1427504 · last filed 990-N for 2025
All nonprofits in WARRENSBURG · Missouri · Community improvement and capacity building