2024-05-15T11:54:34-04:00 2023-06-30 510385340 SANDRA S GULLEDGE CPA PA 19 N WALNUT STREET MILFORD DE 19963 990EZ 2022-07-01 510364402 DOWNTOWN MILFORD INC DOWN PO BOX 12 MILFORD DE 19963 JUSTIN ARSENEAU TREASURER 3028391180 2024-05-15 true JUSTIN ARSENEAU Sandra Gulledge P00010584 3024225005 2024-05-15 0 11 AAL2 IAL1 2022 2023-04-26 12:10:37Z X DOWNTOWNMILFORD.ORG X X 150489 X 99029 10017 303 39015 35308 3707 2125 115181 54830 785 13884 1263 27998 98760 16421 185266 201687 X 172333 192861 0 0 14602 11997 186935 204858 1669 3171 185266 201687 X SEE STATEMENT PROMOTE ECONOMIC DEVELOPMENT, REVITALIZATION AND BEAUTIFY THE MILFORD HISTORIC DOWNTOWN AND RIVERSIDE DISTRICT TO POTENTIAL VISITORS RESIDENTS AND NEW BUSINESSES 107617 INSTALLATION OF COMMUNITY TREES, PLANTS, BANNERS AND PLAQUES IN DOWNTOWN MILFORD TO CREATE A POSITIVE AND WELCOMING IMAGE OF MILFORD FOR VISITORS 8259 OPERATION OF FARMERS MARKET IN DOWNTOWN MILFORD TO ATTRACT VISITORS AND PROMOTE THE SMALL TOWN CHARM OF MILFORD 4315 Other program services 9679 129870 SHELBY DICOSTANZO PRESIDENT 10.00 0 0 0 DEBBIE LONG VICE PRESIDENT 10.00 0 0 0 JUSTIN ARSENEAU TREASURER 10.00 0 0 0 TERRY ROGERS SECRETARY 2.00 0 0 0 CRAIG DE MARIANA ALEMAN DIRECTOR 2.00 0 0 0 BEN MULDROW DIRECTOR 2.00 0 0 0 JOEY PHILLIPS DIRECTOR 2.00 0 0 0 NORMAN SMITH IV DIRECTOR 2.00 0 0 0 NEYDA ALBARRAN DIRECTOR 2.00 0 0 0 MARY JANE VANVESTRAUT DIRECTOR 2.00 0 0 0 false false false false false false false false false JUSTIN ARSENEAU 10 S WALNUT ST MILFORD DE 19963 3028391180 false false false false false false false false false false false NONE NONE true X 28428 88169 52599 109739 99029 377964 16800 16800 7000 40600 45228 104969 59599 109739 99029 418564 68726 349838 9577 7463 2667 129 303 20139 438703 0.79740 0.73530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false DE LADYBUG FEST 41884 35700 6184 2696 26526 1320 BUG & BUD 7319 1005 6314 525 750 197 1 5325 225 5100 450 589 1525 69 54528 36930 17598 3671 589 28801 1586 34647 -17049 Description of other revenue Part I line 8 DESCRIPTION AMOUNTRENTAL OF SANTA HOUSE/ICE CREAM 2,125 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,598BANK FEES 118COMPUTER AND SOFTWARE 700INSURANCE 1,595INTERNET 2,008SUPPLIES 658TAXES 25TRAVEL AND TRAINING 2,600EVENT COORDINATOR 833PROMOTION PROGRAMMING EXP 4,071DESIGN COMMITTEE EXP 8,259FARMERS MARKET EXP 4,315DONATIONS 250DUES & SUBSCRIPTIONS 968 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARLOAN RECEIVABLE PSSHOPPE LLC 4,123 4,123LOAN RECEIVABLE COOKIES PAPER 3,513 2,507OFFICE SECURITY DEPOSIT 880 880EQUIPMENT NET OF DEPREC 6,086 4,487 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX LIABILITIES 1,269 1,881RENTAL SECURITY DEPOSIT 400 400WSFS BANK CC 0 890 Other program services Part III line 31 COMMISSION A FESIBILITY STUDY TO EXPLORE CREATING A WORKING SHIPYARD AND MUSEUM OF THE HISTORIC VINYARD SHIPYARD PROPERTY AS THE CENTERPIECE OF MILFORD REDEVELOPMENT.CREATE INFORMATIONAL BANNERS TO PROMOTE BUSINESS AND COMMUNITY EVENTS AND TO CELEBRATE LOCAL HEROES.PROVIDE MATCHING GRANTS TO DOWNTOWN MILFORD BUSINESSES FOR STORE FRONT FACADE IMPROVEMENTS THAT ENHANCE THE IMAGE OF DOWNTOWN MILFORD.