2024-11-07T13:34:37-05:00 2023-12-31 311258335 MS ACCOUNTING AND TAXES INC PO BOX 389 ATHENS OH 45701 990 2023-01-01 311317346 SUNDAY CREEK ASSOCIATES SUND PO BOX 109 SHAWNEE OH 43782 JOHN WINNENBERG EXECUTIVE DIRECTOR 7403942852 2024-11-05 true true MARY ANN MCCLURE P00031252 7405924625 2024-10-29 2023 2024-10-15 13:58:12Z BRIAN HARNETTY PO BOX 109 SHAWNEE OH 43782 382595 false X X COMMUNITY REVITALIZATION THRU SUPPORTING HISTORICAL EVENTS, WORKSHOPS, AND SUMMER YOUTH CAMPS. 5 5 0 0 248613 344815 57603 16474 21387 0 24773 21306 352376 382595 0 0 0 0 0 234914 320496 234914 320496 117462 62099 1079526 1099038 401175 358588 678351 740450 COMMUNITY DEVELOPMENT THROUGH TARGETED RESTORATION OF HISTORIC PROPER- TIES, SUPPORT & CONSULT WITH OTHER NON-PROFIT GROUPS FOR YOUTH SUMMER LEARNING PROGRAMS false false 624100 77337 79052 SUPPORT TO YOUTH AND FAMILIES THROUGH A SUMMER ACTIVITY PRORAM FOR 624100 11146 20930 COMMERCIAL BUILDING RENTAL FOR COMMUNTIY EVENTS, INCLUDING ONGOING 624100 232013 220514 PROMOTION AND CONDUCTING A VARIETY OF EVENTS, PROGRAMS AND TOURS TO 320496 true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 11 0 true 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false JOHN WINNENBERG 7407672213 PO BOX 109 SHAWNEE OH 43782 BRIAN HARNETTY PRESIDENT 2 0 X 0 0 0 DEB HUTMIRE SECTY-TREASURR 2 0 X X 0 0 0 CHERYL BOLEY VICE PRESIDENT 2 0 X X 0 0 0 ANDREW BASHAW DIRECTOR 1 0 X 0 0 0 KATLYN DUNN DIRECTOR 1 0 X 0 0 0 LORA THOMPSON OPERATIONS DIR 20 0 X 0 0 0 0 false false false 0 271724 73091 344815 PROGRAM INCOME 624100 474 474 WINDING RD MNGMNT 624100 16000 16000 16474 20930 20930 20930 20930 0 OTHER INCOME 624100 376 376 376 382595 37780 71714 51014 20700 10338 10338 3165 3165 150680 136933 13747 787 373 414 3168 1687 1481 46294 40443 5851 647 561 86 1268 995 273 932 932 5741 1718 4023 MERCHANDISE COST 314 314 PROGRAM SUPPLIES 3747 3747 PROGRAM EQUIPMENT 21701 21701 320496 260418 60078 0 54270 73782 1115500 90244 1025256 1025256 1079526 1099038 401175 358588 401175 358588 X 678351 740450 678351 740450 1079526 1099038 62099 X false false false X 0 0 213439 65974 156861 306216 361289 1103779 213439 65974 156861 306216 361289 1103779 1103779 19823 20930 40753 19823 20930 40753 3243 36950 376 40569 216682 65974 156861 362989 382595 1185101 0.93140 0.92260 0.03440 0.02380 X SCHEDULE A LINE 10 OTHER INCOME REIMBURSMENTS, REFUNDS, AND SALE OF ASSETS IN PRIOR YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1115500 90244 1025256 1025256 PART VI SECTION B LINE 19a A COPY OF THE 990 IS SHARED WITH THE ADMINISTRATOR AND WITH THE BOARD AFTER FILING.