2024-11-06T13:15:27-06:00 2023-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990EZ 2023-01-01 311549007 DOWNTOWN LIMA INC DOWN 4192222686 144 S MAIN ST 201 LIMA OH 45801 CRICKET RODRIGUEZ DIRECTOR 4192222686 2024-11-05 1 1 BOBBIE JO BRENNEMAN P00926327 4193311040 2024-11-05 2023 2024-10-15 13:58:12Z X X WWW.VISITDOWNTOWNLIMA.COM X X 159880 X 19000 41658 94603 4619 159880 72954 10145 7228 481 53215 144023 15857 200993 0 216850 X 102423 131695 106064 89781 208487 221476 7494 4626 200993 216850 X DOWNTOWN LIMA, INC., IS A NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE, AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIRABLE PLACE TO WORK, LIVE, SHOP, AND INVEST. PROGRAM SERVICES INCLUDE COORDINATING SPECIAL EVENTS, PROMOTING TOURISM, PURCHASING ITEMS AND SERVICES FOR THE BEAUTIFICATION OF THE AREA, AND RECOGNIZING CONTRIBUTIONS TO THE DOWNTOWN. 0 71533 71533 X BETSY BILLINGSLEY FORMER EXECUTIVE DIRECTOR 40.00 54500 0 0 KAREN SOMMER PRESIDENT 0.00 0 0 0 KEVIN REEKS VICE PRESIDENT 0.00 0 0 0 CHERYL VERHOFF TREASURER 0.00 0 0 0 JEFF WILLIAMS TRUSTEE 0.00 0 0 0 BOB COOK TRUSTEE 0.00 0 0 0 ANN STILES TRUSTEE 0.00 0 0 0 DAVE STRATTON TRUSTEE 0.00 0 0 0 BETH SEIBERT TRUSTEE 0.00 0 0 0 JED METZGER TRUSTEE 0.00 0 0 0 SHARETTA SMITH TRUSTEE 0.00 0 0 0 BILL LYONS TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH THE ORGANIZATION 144 S MAIN ST 201 LIMA OH 45801 4192222686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74500 74850 69775 112527 113603 445255 17409 11385 36387 43389 41658 150228 35559 3539 9763 48861 127468 89774 115925 155916 155261 644344 0 0 0 644344 1608 878 3633 5554 4619 16292 1608 878 3633 5554 4619 16292 129076 90652 119558 161470 159880 660636 0.97530 0.98050 0.02470 0.01950 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,619. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,361. DESCRIPTION: STATE TAXES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,103. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,500. DESCRIPTION: IT EXPENSES. AMOUNT: 13,952. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 266. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 27,933. TOTAL TO FORM 990-EZ, LINE 16: 53,215. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,124. END OF YEAR AMOUNT: 3,794. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 101,429. END OF YEAR AMOUNT: 85,425. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 511. END OF YEAR AMOUNT: 562. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,494. END OF YEAR AMOUNT: 4,626. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.