2024-11-11T09:39:02-05:00 2023-12-31 208586134 ANDRE P LASALLE CPA INC 1025 BRIDGE ST UP ASHTABULA OH 440043207 990EZ 2023-01-01 274576251 LIFT BRIDGE COMMUNITY ASSOCIATION LIFT 4409927103 PO BOX 3111 ASHTABULA OH 440053111 JIM TIMONERE TREASURER 4409927103 2024-09-30 true true ANDRE P LASALLE CPA P00745937 4409987150 2024-09-30 X 2023 2024-10-15 13:58:12Z X X HISTORICASHTABULAHARBOR.COM X X 134878 X 49198 9280 1606 74794 64804 9990 70074 2928 1000 3421 103 23329 30781 39293 87232 126525 X 97264 103947 39243 11379 9477 108643 152667 21411 26142 87232 126525 X TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. 23424 23424 ALEX ASTEINZA PRESIDENT 5.00 0 JIM TIMONERE TREASURER 5.00 0 STACY SENSKEY VICE PRESIDE 5.00 0 HEATHER MARTELLO SECRETARY 14.00 0 false false false false false false false false false JIM TIMONERE 2019 DEERFIELD DRIVE ASHTABULA OH 44004 4409927103 false false false false false false false false false false false NONE NONE true X 15900 18130 29175 9097 49198 121500 13482 15271 7288 8169 10886 55096 65606 7082 110720 74794 258202 94988 33401 43545 127986 134878 434798 434798 94988 33401 43545 127986 134878 434798 1.00000 1.00000 0.00000 0.00000 X WINE & WALLEYE 58446 58446 8100 15827 7652 21451 BREWFEST 9020 9020 225 1187 1550 2226 1 7328 7328 966 755 300 4565 74794 74794 9066 225 17769 9502 28242 64804 9990 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 2,793 POSTAGE & MAILINGS 68 BOOKS, SUBSCRIPTONS & REFEREN 422 CONFERENCES/MEETINGS 275 INSURANCE 1,970 BANK CHARGES 55 MERCHANT CHARGES 737 COST OF GOODS SOLD 10,375 SUBCONTRACT 4,055 LICENSURE 100 MEMBERSHIPS 365 DONATION 100 PRIZES & AWARDS 112 NON-INVESTMENT DEPRECIATION 1,902 TOTAL 23,329 FORM 990-EZ, PART II, LINE 24 18,514 18,514 LESS ACCUMULATED DEPRECIATION 7,135 9,037 TOTAL 11,379 9,477 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 138 113 DEFERRED REVENUE 21,221 25,906 PAYROLL TAXES 52 123 FORM 990-EZ, PART III TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT. FORM 990-EZ, PART III, LINE 31 TO PROMOTE AND DEVELOP THE HISTORIC ASHTABULA HARBOR AS A MAJOR REGIONAL DESTINATION FOR TOURISM, RECREATION AND ENTERTAINMENT.