Nonprofit · EIN 58-2038710
MAIN STREET COLLIERVILLE
Tax-exempt · COLLIERVILLE, TN 38027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $162,534 | $155,359 | $7,175 | $61,468 | $0 | $61,468 |
| December 31, 2024 | 990-EZ | $116,810 | $122,705 | -$5,895 | $54,942 | $649 | $54,293 |
| December 31, 2023 | 990-EZ | $131,252 | $119,140 | $12,112 | $60,188 | – | $60,188 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $19,504
- Membership dues
- $4,725
- Program service revenue
- $133,965
- Investment income
- $0
- Net income from sales of inventory
- $4,121
- Other revenue
- $219
Expenses
- Compensation of officers, directors and key employees
- $41,625
- Salaries, compensation and benefits (total)
- $41,625
- Professional fees and payments to contractors
- $4,025
- Occupancy
- $13,525
- Printing, publications and postage
- $3,026
- Other expenses
- $93,158
- Program services (functional)
- $133,965
Balance sheet and other
- Total assets, start of year
- $54,942
- Total assets, end of year
- $61,468
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,468
- Cash, savings and investments
- $61,468
- Gross receipts
- $168,898
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE HALE | DIRECTOR | 12 | $41,625 |
| MARCENA HAMADY | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE HALE | DIRECTOR | 12 | $37,585 |
| MARCENA HAMADY | TREASURER | 4 | $0 |
990-EZ for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE HALE | DIRECTOR | 12 | $39,794 |
| MARCENA HAMADY | TREASURER | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 823, COLLIERVILLE, TN 38027-0823
- Signed the 990-EZ
- MARCENA HAMADY, TREASURER
- Phone
- (901) 853-1666
- Website
- mainstreetcollierville.org
- Return prepared by
- FULTZ TAX & BOOKKEEPING SERVICES
Mission
HISTORIC PRESERVATION
Program accomplishments
- SUMMER CONCERT SERIES 2025Expenses $62,550
- CHOCOLATE TOURExpenses $3,070
- TASTE OF THE TOWNExpenses $68,345
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 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 58-2038710
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20Z)
- Assets (IRS master file)
- $61,468
- Income (IRS master file)
- $168,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $162,534 | $155,359 | $61,468 | IRS |
| 990-EZ | December 2024 | $116,810 | $122,705 | $54,942 | IRS |
| 990-EZ | December 2023 | $131,252 | $119,140 | $60,188 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 58-2038710).
Questions about MAIN STREET COLLIERVILLE
- What is the EIN of MAIN STREET COLLIERVILLE?
- The employer identification number (EIN) of MAIN STREET COLLIERVILLE is 58-2038710.
- Is MAIN STREET COLLIERVILLE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MAIN STREET COLLIERVILLE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAIN STREET COLLIERVILLE 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 COLLIERVILLE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAIN STREET COLLIERVILLE last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of MAIN STREET COLLIERVILLE?
- The 990-EZ for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $41,625 (DEBBIE HALE, DIRECTOR).
- How much revenue does MAIN STREET COLLIERVILLE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $162,534, expenses of $155,359 and total assets of $61,468 at year end.
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- TWENTIEH CENTURY CLUB EIN 46-4960797 · last filed 990-N for 2025
- SYSTEMS RE-IMAGINED EIN 88-3615783 · last filed 990-N for 2025
- AG CIO ROUNDTABLE EIN 26-2323910 · last filed 990-N for 2025
- RESTORATION RETREAT INC EIN 93-2381256 · last filed 990-N for 2023
- TENNESSEE SCHOOL COUNSELOR ASSOCIATION EIN 56-2283846 · last filed 990-N for 2024
- DEONTRAS KINDNESS TOUR EIN 87-4259670 · last filed 990-N for 2025
- BLACK WALL STREET 901 INC EIN 85-3936966 · last filed 990-N for 2024
All nonprofits in COLLIERVILLE · Tennessee · Community improvement and capacity building