2024-11-05T17:20:09-05:00 2023-12-31 311608932 SIKORA & ASSOCIATES LTD 809 STEUBENVILLE AVE STE A CAMBRIDGE OH 437252301 990 2023-01-01 200552944 CAMBRIDGE MAIN STREET INITIATIVE INC CAMB 7404392238 123 SOUTHGATE PARKWAY CAMBRIDGE OH 43725 KATIE WARNE BOARD MEMBER 7404392238 2024-11-04 true true MICHAEL A SIKORA CPA MT P00494142 7404395565 2024-11-05 2023 2024-10-15 13:58:12Z KAYLA MOORE 123 SOUTHGATE PRKWY CAMBRIDGE OH 43725 75225 false X HTTP://WWW.DOWNTOWNCAMBRIDGE.COM X 2004 OH STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE. 20 0 2 22 0 17424 24110 42846 20774 0 21086 17527 81356 62411 2400 0 0 34515 46580 0 739 50563 57530 87478 104110 -6122 -41699 72333 30634 0 72333 30634 X STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE. false false 40463 20774 TO STIMULATE DOWNTOWN ECONOMIC DEVELOPMENT, PROMOTE A POSITIVE IMAGE OF THE DOWNTOWN ARE, IMPROVE THE APPEARANCE, AND TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF THE DOWNTOWN AREA. 40463 true false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 2 true false false false false false false false false X 20 0 false false false false false false false true true false false false false false false false false false OH X KARRIE FRITZ 7404392238 123 SOUTHGATE PARKWAY CAMBRIDGE OH 43725 X KAYLA MOORE PRESIDENT 2.00 X X 0 0 0 JANICE BENNETT PAST PRESIDE 2.00 X X 0 0 0 STEPHANIE PFALZGRAF SECRETARY 2.00 X X 0 0 0 RON GOMBEDA VP/TREASURER 2.00 X X 0 0 0 ADA MYERS BOARD MEMBER 2.00 X 0 0 0 KAREN BOYER BOARD MEMBER 2.00 X 0 0 0 CINDY ARENT BOARD MEMBER 2.00 X 0 0 0 JENNIFER VINCENT BOARD MEMBER 2.00 X 0 0 0 NORM BLANCHARD BOARD MEMBER 2.00 X 0 0 0 KIM CONRATH BOARD MEMBER 2.00 X 0 0 0 TOM ORR BOARD MEMBER 2.00 X 0 0 0 DEBBIE ROBINSON BOARD MEMBER 2.00 X 0 0 0 ASHLEY CALVIN BOARD MEMBER 2.00 X 0 0 0 VICKY STILLION BOARD MEMBER 2.00 X 0 0 0 LESLIE LAPPLA BOARD MEMBER 2.00 X 0 0 0 JEREMY TANNER BOARD MEMBER 2.00 X 0 0 0 JENNIFER PATTERSON BOARD MEMBER 2.00 X 0 0 0 KATIE WARNE BOARD MEMBER 2.00 X 0 0 0 STEVE MOURER BOARD MEMBER 2.00 X 0 0 0 BILL ARNETT BOARD MEMBER 2.00 X 0 0 0 false false false 2000 21692 418 24110 SUPPORTER RENEWALS 5250 5250 HANGING BASKETS 4760 4760 UNDERGROUND TOURS 4168 4168 DAY OF ENCHANTMENT 2750 2750 CHRISTMAS PARADE 2749 2749 1097 1097 20774 28858 2000 12814 16044 16044 83 83 83 STREET MOOLAH SALES 1400 1400 1400 62411 5250 33051 X 35350 35350 400 400 10830 10830 1114 1114 14026 14026 10409 4868 4802 739 1818 246 1572 2780 2780 195 195 2183 2183 16 16 49 49 1417 1417 FLOWERS 7404 7404 EVENT EXPENSES 7277 7277 MISC. 4338 4338 BAD DEBTS 2200 2200 2304 2304 104110 40463 62908 739 15710 29359 51623 5000 1275 72333 30634 0 0 X 72333 30634 72333 30634 72333 30634 -41699 X false false X 19686 37588 40448 17424 24110 139256 20756 5250 26006 31799 15032 29235 33089 30231 139386 51485 52620 69683 71269 59591 304648 304648 2485 10868 7008 8313 28674 53970 52620 80551 78277 67904 333322 0.91400 0.92560 0.00000 0.00000 X BIKE SHOW/RIB F 16168 2000 14168 8213 WINTER FLASHBAC 5630 5630 1660 21798 2000 19798 9873 9873 9925 FORM 990 - ORGANIZATION'S MISSION STIMULATE DOWNTOWN ECONOMIC DEVELOPMENTS, PROMOTION OF THE DOWNTOWN AREA, DESIGN AN IMPROVED APPEARANCE, ASSIST IN ECONOMIC RESTRUCTURING, AND TO RECEIVE/ADMINISTER/DISTRIBUTE FUNDS IN CONNECTION WITH ANY ACTIVITY RELATED TO THIS PURPOSE IF THEY ARE IN ACCORDANCE WITH IRC SEC. 501(C)(3). NO PART OF THE NET EARNINGS SHALL INURE TO THE BENEFIT OF ANY MEMBER OR INDIVIDUAL. THE PROGRAM SHALL NOT PARTICIPATE IN, OR INTERVENE IN, ANY POLITICAL CAMPAIGN ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURER FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G ANNUAL MTG EXP 515 0 0 BANK FEES 986 0 0 FINANCE CHARGES 392 0 0 REPAIRS/MAINTENANCE 927 0 0 DUES/SUBSCRIPTIONS 5,373 0 0 TELEPHONE 885 0 0 MISC ROUNDING 2 0 0 PRINCESS FOR DAY EVENT EXPENSE 375 0 0 0 0 0 CHRISTMAS PARADE BAD DEBT 1,050 0 0 SUPPLIES 65 0 0 PORTALET AND TRASH REMOVA 360 0 0 EVENT EXPENSE 321 0 0 MATERIALS AND SUPPLIES 124 0 0 RENTALS 150 0 0 EVENT EXPENSE 1,115 0 0 MAIN STREET MOOLAH 180 0 0 0 0 0 DAY OF ENCHANTMENT SUPPLIES 76 0 0 RENTALS 600 0 0 EVENT EXPENSES 358 0 0 0 0 0 NORTH POLE ADVENTURES SUPPLIES 72 0 0 START UP CASH 100 0 0 TOTAL 14,026 0 0