2025-05-30T10:01:52-05:00 2024-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990EZ 2024-01-01 311549007 DOWNTOWN LIMA INC DOWN 4192222686 144 S MAIN ST 201 LIMA OH 45801 CRICKET RODRIGUEZ DIRECTOR 4192222686 2025-05-09 1 1 BOBBIE JO BRENNEMAN P00926327 4193311040 2025-05-09 2024 2025-03-06 01:10:19Z X X WWW.VISITDOWNTOWNLIMA.COM X X 168237 X 14500 54535 95031 4171 168237 59986 12954 7911 313 75194 156358 11879 216850 0 228729 X 131695 167240 89781 68612 221476 235852 4626 7123 216850 228729 X DOWNTOWN LIMA, INC., IS A NON-PROFIT MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO STIMULATE ECONOMIC DEVELOPMENT, IMPROVE THE APPEARANCE, AND CREATE A POSITIVE IMAGE OF THE DOWNTOWN AS A DESIRABLE PLACE TO WORK, LIVE, SHOP, AND INVEST. PROGRAM SERVICES INCLUDE COORDINATING SPECIAL EVENTS, PROMOTING TOURISM, PURCHASING ITEMS AND SERVICES FOR THE BEAUTIFICATION OF THE AREA, AND RECOGNIZING CONTRIBUTIONS TO THE DOWNTOWN. 0 96008 96008 X CRICKET RODRIGUEZ EXECUTIVE DIRECTOR 40.00 44104 0 0 CHAD STREARNS VICE PRESIDENT 0.00 0 0 0 BETSY BILLINGSLEY SECRETARY 1.00 0 0 0 KEVIN REEKS PRESIDENT 0.00 0 0 0 CHERYL VERHOFF TREASURER 0.00 0 0 0 JOHN HEAPHY TRUSTEE 0.00 0 0 0 ABE AMBROZA TRUSTEE 0.00 0 0 0 ROCHE SIMMONS TRUSTEE 0.00 0 0 0 RIC MOENING TRUSTEE 0.00 0 0 0 KAREN SOMMER TRUSTEE 0.00 0 0 0 FRED BARRINGTON TRUSTEE 0.00 0 0 0 PEGGY EHORA TRUSTEE 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OH THE ORGANIZATION 144 S MAIN ST 201 LIMA OH 45801 4192222686 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 74850 69775 112527 113603 109531 480286 11385 36387 43389 41658 54535 187354 3539 9763 13302 89774 115925 155916 155261 164066 680942 0 0 0 680942 878 3633 5554 4619 4171 18855 878 3633 5554 4619 4171 18855 90652 119558 161470 159880 168237 699797 0.97310 0.97530 0.02690 0.02470 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,171. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYEE TAXES. AMOUNT: 4,724. DESCRIPTION: STATE TAXES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,103. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,709. DESCRIPTION: WEB EXPENSES. AMOUNT: 3,783. DESCRIPTION: MEETINGS. AMOUNT: 49. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 60,726. TOTAL TO FORM 990-EZ, LINE 16: 75,194. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,794. END OF YEAR AMOUNT: 10,037. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 85,425. END OF YEAR AMOUNT: 58,575. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 562. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,626. END OF YEAR AMOUNT: 5,172. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,951. 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.