2024-09-09T14:48:21-05:00 2023-12-31 341310124 REA & ASSOCIATES INC 212 N WASHINGTON STREET MILLERSBURG OH 44654 990EZ 2023-01-01 203497009 HISTORIC DOWNTOWN MILLERSBURG INC HIST 3302312973 PO BOX 425 MILLERSBURG OH 44654 MAKAYLA ALEXANDER TREASURER 3306746055 2024-08-21 1 1 TOM JEFFRIES CPA P00099221 3306746055 2024-08-02 2023 2024-08-08 14:25:15Z X WWW.HISTORICDOWNTOWNMILLERSBURG.COM X X 173935 X 173463 472 173935 8600 50769 7156 103 119002 185630 -11695 96599 0 84904 X 98943 86473 98943 86473 2344 1569 96599 84904 X TO PROMOTE REVITALIZATION OF DOWNTOWN MILLERSBURG. THE MOST SIGNIFICANT ACCOMPLISHMENT HAS BEEN THE PROMOTION AND REVITALIZATION OF THE VILLAGE OF MILLERSBURG. 8600 161919 161919 JUDY LAMP EXECUTIVE DIRECTOR 40.00 46193 0 0 ROBIN HARDFORD PRESIDENT 2.00 0 0 0 MAKAYLA ALEXANDER TREASURER 2.00 0 0 0 MARK LEININGER SECRETARY 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH MAKAYLA ALEXANDER 212 WASHINGTON ST MILLERSBURG OH 44654 3306746055 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 132012 118855 179306 193899 173463 797535 132012 118855 179306 193899 173463 797535 0 0 0 797535 509 410 963 1432 472 3786 509 410 963 1432 472 3786 132521 119265 180269 195331 173935 801321 0.99530 0.99530 0.00470 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: OTHER INCOME-EZ. AMOUNT: 472. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: EDWARD R OLIVER. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: ALICIA A ALEXANDER. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: JACKSON T OLIVER. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: KORBEN L FELTON. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: CAMDEN DOTY. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: GRACIE S BARKMAN. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: JASMINE GIAUQUE. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: BRANDON BARKMAN. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: AJ JONES. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: MEGAN M JONES. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: LAUREN A JONES. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: MARRIS HOFFEE. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: HUNTER ELLIS. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 600. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIP GRANTS. GRANTEE NAME: SAYLER B MILLER. GRANTEE ADDRESS: PO BOX 425 MILLERSBURG, OH 44654. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,600. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: PROGRAM PROJECTS. AMOUNT: 43,442. DESCRIPTION: ADVERTISING. AMOUNT: 58,042. DESCRIPTION: OFFICE SUPPLIES & EXPENSES. AMOUNT: 4,690. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 840. DESCRIPTION: TRAVEL. AMOUNT: 3,312. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 5,465. DESCRIPTION: OAG REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 2,000. DESCRIPTION: SUBCONTRACT LABOR. AMOUNT: 1,161. TOTAL TO FORM 990-EZ, LINE 16: 119,002. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCRUED PAYROLL TAXES. BEG. OF YEAR AMOUNT: 2,344. END OF YEAR AMOUNT: 1,569. 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.