2024-11-08T10:32:22-05:00 2023-12-31 341160660 Peck & Gambish CPAs 412 N Leavitt Rd Amherst OH 44001 990EZ 2023-01-01 341965294 AMHERST DOWNTOWN & BETTERMENT ASSOC AMHE 255 PARK AVENUE Amherst OH 44001 JOHN DUNN TREASURER 4409846709 2024-11-08 true true KATHRYN GAMBISH CPA P01227812 4409882877 2024-11-08 2023 2024-10-15 13:58:12Z X MAINSTREETAMHERST.ORG X X 184223 X 60410 24095 3803 78770 17184 61586 17145 167039 82404 450 3885 1511 32186 120436 46603 298050 344653 X 255379 305059 0 0 54990 58505 310369 363564 12319 18911 298050 344653 X BETTERMENT OF THE DOWNTOWN AND COMMUNITY OUR MISSION IS TO PROMOTE AND MAINTAIN AN HISTORIC AND ECONOMICALLY VITAL DOWNTOWN THAT IS ATTRACTIVE AND ACCESSIBLE TO PEOPLE OF ALL AGES. 0 GINNI MURPHY VICE PRESIDENT 4.00 0 0 0 DENISE MCCARTY PRESIDENT 4.00 0 0 0 DONNA TEMPLETON SECRETARY 4.00 0 0 0 JOHN DUNN TREASURER 4.00 0 0 0 TERESA GILLES EXECUTIVE DIRECTOR 40.00 59760 0 0 false false false false false false false false false MAIN STREET AMHERST 255 PARK AVENUE Amherst OH 44001 4409846709 false false false false false false false false false false false NONE NONE true X 55577 99782 60421 80895 76595 373270 55577 99782 60421 80895 76595 373270 176530 196740 991 666 258 277 3803 5995 379265 0.51870 0.63020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 78770 78770 17184 78770 78770 17184 17184 61586 Description of other revenue Part I line 8 Description AmountMISCELLANEOUS 9,891BUILDING RENTAL 2,494UNREALIZED GAIN 4,760 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,633ADVERTISING 4,165BANK CHARGES 277TRAVEL 1,857DUES & MEMBERSHIP FEES 645OFFICE SUPPLIES 6,838TELEPHONE 1,300SEMINARS 455SUBSCRIPTIONS 1,427EQUIPMENT RENTAL 986BOARD HOSPITALITY 3,782INSURANCE 1,698POSTAGE & DELIVERY 1,058WEBSITE 1,089MISCELLANEOUS 104AUTO EXPENSES 61PAYROLL SERVICE FEES 1,189SCHOLARSHIP 2,100INVESTMENT FEES 1,522 Description of other assets Part II line 24 Category Beginning of Year End of YearCREDIT CARD REC 20 20FIXED ASSETS LESS ACCUM DEPR 25,082 26,722BENE INT COMM FOUND ENDOWMENT 27,400 30,638REIMBURSABLE EXPENSES 2,488 1,125 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 0 40ACCRUED IRA 2,488 2,500ACCRUED PAYROLL 2,600 2,600SECURITY DEPOSITS 625 1,153SCHOLARSHIP 0 1,644CREDIT CARDS 6,606 10,974 Part III response or note to any other line in Part III MIRACLE ON MAIN STREET, BASKET BINGO, WINE & CHOCOLATE WALK, WALKIN ON WEDNESDAYS ARE FUNDRAISING EVENTS HELD ANNUALLY TO PROMOTE COMMUNITY DEVELOPMENT AND RAISE FUNDS TO SUPPORT MAIN STREET AMHERST.