2026-07-15T13:12:59-05:00 2025-12-31 341310124 REA & ASSOCIATES INC 2579 SHAWNEE ROAD LIMA OH 45806 990EZ 2025-01-01 311549007 DOWNTOWN LIMA INC DOWN 4192222686 144 S MAIN ST 201 LIMA OH 45801 CRICKET RODRIGUEZ DIRECTOR 4192222686 2026-07-15 1 BOBBIE JO BRENNEMAN P00926327 4193311040 2026-07-15 2025 2025-03-06 01:10:19Z X WWW.VISITDOWNTOWNLIMA.COM X X 169195 X 23620 10393 92151 5946 37085 20597 16488 148598 79931 13010 7421 146 53522 154030 -5432 228729 0 223297 X 167240 192605 68612 40112 235852 232717 7123 9420 228729 223297 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 100613 100613 X CRICKET RODRIGUEZ EXECUTIVE DIRECTOR 40.00 63754 0 0 CHAD STREARNS PRESIDENT 0.00 0 0 0 JASON GILLESPIE VICE PRESIDENT 0.00 0 0 0 CHERYL VERHOFF TREASURER 0.00 0 0 0 BETSY BILLINGSLEY SECRETARY 1.00 0 0 0 CINDY LEIS TRUSTEE 0.00 0 0 0 BETH SEIBERT TRUSTEE 0.00 0 0 0 SHARETTA SMITH TRUSTEE 0.00 0 0 0 JOSH UNTERBRINK TRUSTEE 0.00 0 0 0 BRIAN DYKSTRA TRUSTEE 0.00 0 0 0 SALLY WINDLE TRUSTEE 0.00 0 0 0 GRANT SULLIVAN 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 69775 112527 113603 109531 115771 521207 36387 43389 41658 54535 10393 186362 9763 37085 46848 115925 155916 155261 164066 163249 754417 0 0 0 754417 3633 5554 4619 4171 5946 23923 3633 5554 4619 4171 5946 23923 119558 161470 159880 168237 169195 778340 0.96930 0.97310 0.03070 0.02690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GAME SHOW 13252 13252 7739 MOTHERS DAY 9300 9300 3075 14533 14533 9783 37085 37085 20597 20597 16488 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,946. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: EMPLOYEE TAXES. AMOUNT: 6,315. DESCRIPTION: STATE TAXES. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 2,114. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,457. DESCRIPTION: WEB EXPENSES. AMOUNT: 3,868. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 36,668. TOTAL TO FORM 990-EZ, LINE 16: 53,522. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 10,037. END OF YEAR AMOUNT: 6,420. DESCRIPTION: NOTES RECEIVABLE. BEG. OF YEAR AMOUNT: 58,575. END OF YEAR AMOUNT: 33,692. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,172. END OF YEAR AMOUNT: 4,494. DESCRIPTION: TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,951. END OF YEAR AMOUNT: 4,926. 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.