2025-11-12T16:25:37-05:00 2024-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 595 FOX RD VAN WERT OH 458912457 990EZ 2024-01-01 341930501 MAIN STREET VAN WERT INC MAIN 4192386911 136 E MAIN ST VAN WERT OH 45891 QUINCY THOMPSON PRESIDENT 4192386911 2025-09-19 true true STEVEN S SAMPLES P00310566 4192382000 2025-09-22 2024 2025-03-06 01:10:19Z X X WWW.MAINSTREETVANWERT.ORG X X 177894 X 132024 1619 36220 21285 14935 8031 156609 95755 3200 8143 61751 168849 -12240 117413 10321 115494 X 60317 48137 48298 46823 22121 32049 130736 127009 13323 11515 117413 115494 X TO STIMULATE GROWTH AND DEVELOPMENT IN HISTORIC DOWNTOWN VAN WERT OHIO. ALL MONIES ARE FOR THE BENEFIT OF VAN WERT CITY TO ASSIST IN THE DEVELOPMENT OF THE DOWNTOWN AREA, FOR BOTH COMMERCIAL AND RESIDENTIAL PURPOSES. 103080 OTHER EXPENSES 103080 QUINCY THOMPSON PRESIDENT 2.00 0 MITCH PRICE EXECUTIVE DI 000.00 0 THAISON LEASER DIRECTOR 000.00 0 BREANNA DENNIS DIRECTOR 000.00 0 SHANA MOSIER DIRECTOR 000.00 0 KYLE KLINKER SECRETARY 1.00 0 ISAAC RAGER DIRECTOR 000.00 0 KEN MARKWARD DIRECTOR 000.00 0 BILL MARSHALL DIRECTOR 000.00 0 KIM FLEMING DIRECTOR 000.00 0 THAD LICHTENSTEIGER DIRECTOR 000.00 0 MARK VERVILLE DIRECTOR 000.00 0 LAURA SELLERS TREASURER 1.00 0 MADISON BRONSON VICE PRESIDE 2.00 0 CHANNING WANNEMACHER ADMIN ASSIST 000.00 0 BRENT STEVENS DIRECTOR 000.00 0 JOE DUNAY DIRECTOR 000.00 0 MADISON COUCH DIRECTOR 000.00 0 CHLOE SIDLE DIRECTOR 000.00 0 false false false false false false false false false MITCH PRICE 136 EAST MAIN VAN WERT OH 45891 4192386911 false false false false false false false false false false false NONE NONE true X 96893 73047 96397 114824 132024 513185 96893 73047 96397 114824 132024 513185 513185 513185 279520 1.00000 1.00000 X BLOCK PARTY 9286 9286 9286 9286 9286 FORM 990-EZ, PART I, LINE 8 RENTALS 7,800 MISCELLANEOUS REVENUE 231 TOTAL 8,031 FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 4,096 SUPPLIES 16,908 TRAVEL 2,972 MEETINGS 2,717 MORTGAGE INTEREST 100 PROPERTY INSURANCE 3,960 CLEANING SERVICES 1,429 BUSINESS REGISTRATION FEE 25 BANK SERVICE CHARGES 447 ADVERTISING EXPENSES 100 REPAIRS & MAINTENANCE 16,160 DUES & SUBSCRIPTIONS 10,714 REAL ESTATE TAX 1,205 TRASH REMOVAL 351 NON-INVESTMENT DEPRECIATION 567 TOTAL 61,751 FORM 990-EZ, PART I, LINE 20 CHANGE IN LEGACY FUND 0 CHANGE IN LEGACY FUND 10,321 FORM 990-EZ, PART II, LINE 24 BANNERS 28,622 28,622 LESS ACCUMULATED DEPRECIATION 24,411 24,978 CHRISTMAS DECORATIONS 0 0 SPEAKERS 0 0 VW FOUNDATION ENDOWMENT 17,910 0 VW FOUNDATION ENDOWMENT 0 28,405 TOTAL 22,121 32,049 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,722 3,450 NOTE PAYABLE - BUILDING 11,601 8,065 FORM 990-EZ, PART III, LINE 31 OTHER EXPENSES