Nonprofit · EIN 36-4243181
BATAVIA MAIN STREET
Tax-exempt · BATAVIA, IL 60510
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $293,488 | $298,954 | -$5,466 | $348,692 | $2,453 | $346,239 |
| December 31, 2023 | 990 | $282,717 | $281,333 | $1,384 | $355,395 | $3,690 | $351,705 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $149,235
- of which government grants
- $80,000
- Program service revenue
- $137,826
- Investment income
- $6,427
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,979
- Other salaries and wages
- $75,141
- Salaries, compensation and benefits (total)
- $158,375
- Professional fundraising fees
- $0
- Accounting fees
- $1,311
- Occupancy
- $15,125
- Travel
- $1,945
- Depreciation
- $5,362
- Program services (functional)
- $222,358
- Management and general (functional)
- $50,874
- Fundraising (functional)
- $25,722
Balance sheet and other
- Total assets, start of year
- $355,395
- Total assets, end of year
- $348,692
- Total liabilities, end of year
- $2,453
- Net assets, end of year
- $346,239
- Land, buildings and equipment
- $158,053
- Net assets without donor restrictions
- $346,239
- Gross receipts
- $293,488
- Employees
- 3
- Volunteers
- 150
- Year formed
- 1998
- State of legal domicile
- IL
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 |
|---|---|---|---|
| Beth Walker | Executive Dir. Trustee or director, Officer | 40 | $71,979 |
| Bill McGrail | President Trustee or director, Officer | 2 | $0 |
| ANTHONY ISOM JR | Director Trustee or director | 1 | $0 |
| Amy Moore | Secretary Trustee or director, Officer | 2 | $0 |
| Kyle Boyce | Director Trustee or director | 1 | $0 |
| LEAH LEMAN | Director Trustee or director | 1 | $0 |
| Tom Freeman | Director Trustee or director | 1 | $0 |
| Missi Hartmann | Treasurer Trustee or director, Officer | 2 | $0 |
| ALYSSA PAYLEITNER | Director Trustee or director | 1 | $0 |
| Rob Hollis | Director Trustee or director | 1 | $0 |
| DAVID FRACCARO | Director Trustee or director | 1 | $0 |
| ALEXA SWIDENBANK | Director Trustee or director | 1 | $0 |
| BRITTANY SABATINO | Director Trustee or director | 1 | $0 |
| AMY LARSON | Director Trustee or director | 1 | $0 |
| ANNIE SCHOLL | Director Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NICK SNYDER | Director Trustee or director | 1 | $0 |
| ANDREW WALLACE | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Beth Walker | Executive Dir. Officer | 40 | $67,083 |
| Bob Hansen | PAST PRES Trustee or director, Officer | 2 | $0 |
| Bill McGrail | President Trustee or director, Officer | 2 | $0 |
| ANTHONY ISOM | Director Trustee or director | 1 | $0 |
| Amy Moore | Secretary Trustee or director, Officer | 2 | $0 |
| Kyle Boyce | Director Trustee or director | 1 | $0 |
| Bethanne Guidarelli | Director Trustee or director | 1 | $0 |
| Juliana Cancelo | Director Trustee or director | 1 | $0 |
| SUZY RAY | Vice President Trustee or director, Officer | 2 | $0 |
| LEAH LEMAN | Director Trustee or director | 1 | $0 |
| Tom Freeman | Director Trustee or director | 1 | $0 |
| Missi Hartmann | Treasurer Trustee or director, Officer | 2 | $0 |
| ALYSSA PAYLEITNER | Director Trustee or director | 0 | $0 |
| ARIANE SCHOLL | Director Trustee or director | 1 | $0 |
| Rob Hollis | Director Trustee or director | 1 | $0 |
| Kurt Hagemann | Director Trustee or director | 1 | $0 |
| DAVID FRACCARO | Director Trustee or director | 1 | $0 |
| Marcia Boyce | PAST TREASURER Trustee or director, Officer | 2 | $0 |
| JULIE BLETZINGER | Director Trustee or director | 1 | $0 |
| ALEXA NORRIS | Director Trustee or director | 1 | $0 |
| BRITTANY SABATINO | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 5 E WILSON ST, BATAVIA, IL 60510-2656
- In care of
- % BATA
- Principal officer (990 for 2024)
- Beth Walker, 5 E WILSON STREET, BATAVIA, IL 60510
- Signed the 990
- Beth Walker, Executive Dir.
- Phone
- (630) 761-3528
- Website
- www.downtownbatavia.com
- Return prepared by
- Wieland Wallace Inc
Mission
THE ORGANIZATION IS DEVOTED TO ENHANCING THE IDENTITY OF DOWNTOWN BATAVIA, ILLINOIS AS THE HEART OF THE COMMUNITY THROUGH DEDICATED VOLUNTEER EFFORTS.
Program accomplishments
- THROUGH THE WORK OF DEDICATED VOLUNTEERS AND STAFF, BATAVIA MAINSTREET HOSTED A WEALTH OF EVENTS AND PROGRAMS THROUGHOUT THE YEAR TO ENHANCE THE IDENTITY OF THE DOWNTOWN DISTRICT AS THE HEART OF THE COMMUNITY.Expenses $222,358 · revenue $137,826
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4243181
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S20)
- Assets (IRS master file)
- $385,129
- Income (IRS master file)
- $355,079
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $293,488 | $298,954 | $348,692 | IRS |
| 990 | December 2023 | $282,717 | $281,333 | $355,395 | XML |
| 990 | December 2022 | $273,116 | $233,145 | $353,796 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 36-4243181).
Questions about BATAVIA MAIN STREET
- What is the EIN of BATAVIA MAIN STREET?
- The employer identification number (EIN) of BATAVIA MAIN STREET is 36-4243181.
- Is BATAVIA MAIN STREET tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to BATAVIA MAIN STREET tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BATAVIA 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 BATAVIA MAIN STREET 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 BATAVIA MAIN STREET 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 BATAVIA MAIN STREET?
- The 990 for the year ended December 31, 2024 names Beth Walker.
- Who are the officers and directors of BATAVIA MAIN STREET?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $71,979 (Beth Walker, Executive Dir.).
- How much revenue does BATAVIA MAIN STREET have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $293,488, expenses of $298,954 and total assets of $348,692 at year end.
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All nonprofits in BATAVIA · Illinois · Community improvement and capacity building