2026-02-16T13:56:53-08:00 2025-03-31 300604748 Robert Apling & Associates 2155 Oak Harbor Road Fremont OH 43420 990EZ 2024-04-01 201442306 MAIN STREET PORT CLINTON INC MAIN 4197345503 110 MADISON STREET PORT CLINTON OH 43452 NICOLE KOCHENSPARGER PROGRAM MANAGER 2026-02-16 true true MICHAEL BROUGH CPA P02466652 4193558200 2024 2025-03-06 01:10:19Z X N/A X X 199680 X 21227 571 0 177882 147198 30684 0 52482 34068 7008 217 25888 67181 -14699 -29686 -44385 X 42701 35337 4003 3326 46704 38663 76390 83048 -29686 -44385 THE ORGANIZATION'S EXEMPT PURPOSE IS TO PRESERVE AND REVITALIZE HISTORICAL DOWNTOWN PORT CLINTON. THE ORGANIZATION DEVELOPED A HISTORIC PORT CLINTON MAIN STREET PROGRAM THAT WORKS TO BUILD COMMUNITY SUPPORT AND INTEREST IN PRESERVATION OF THE DOWNTOWN DISTRICT BY EMPHASIZING PROMOTION, ORGANIZATION OF PEOPLE AND RESOURCES, AND ECONOMIC RESTRUCTURING THAT WILL COMPLEMENT AND PRESERVE THE PREVAILING ARCHITECTURAL STYLE AND CHARACTER OF THE AREA. THIS PROGRAM BENEFITS PORT CLINTON AND SURROUNDING AREA RESIDENTS AND BUSINESSES BY PRESERVING THE HISTORICAL VALUE OF PORT CLINTON WHICH IS IMPORTANT IN PROMOTING TOURISM. 10885 10885 JAN GLUTH Secretary 1.00 0 MIKE ZIPFEL President 5.00 0 AMBER GARDNER Vice President 2.00 0 NICOLE KOCHENSPARGER PROGRAM MANAGER 5.00 0 JAMIE POLTER Director 1.00 0 NICK MARSICO Director 1.00 0 KENN BOWER JR Director 1.00 0 BRENNAN MADISON Treasurer 2.00 0 RENEE BOLTE-STINE Director 1.00 0 RICK RUDOLPH Vice President 1.00 0 false false false false false false false 0 0 0 false 0 0 false NICOLE KOCHENSPARGER 110 MADISON STREET PORT CLINTON OH 43452 4197345503 false false false false false false false false false false false NONE NONE true X 20954 18124 27840 10750 21227 98895 18136 197482 207406 180099 177882 781005 0 0 0 39090 215606 235246 190849 199109 879900 0 0 879900 354 209 53 562 571 1749 0 354 209 53 562 571 1749 0 0 39444 215815 235299 191411 199680 881649 0.99800 0.99860 0.00200 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED WALLEYE FESTIVAL 110551 110551 8622 7133 5162 22993 M.O.M. 49180 49180 16300 75180 1 16440 16440 8280 176171 176171 24922 7133 80342 31273 143670 32501 Other Expenses.1001 Advertising and Promotion $430 Other Expenses.1002 Office Expenses $10184 Other Expenses.1005 Travel $132 Other Expenses.1009 Depreciation $276 Other Expenses.1012 Insurance $3730 Other Expenses.1 program service expense $10885 Other Expenses.2 MISCELLANEOUS $251 Other Assets.1002 Furniture and Fixtures - Beginning $413 Furniture and Fixtures - Ending $138 Other Assets.1003 Machinery and Equipment - Beginning $2843 Machinery and Equipment - Ending $2030 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $747 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 DUE FROM RELATED ORGANIZATION - Beginning $0 DUE FROM RELATED ORGANIZATION - Ending $1158 Total Liabilities.1003 Deferred Revenue - Beginning $32895 Deferred Revenue - Ending $20035 Total Liabilities.1007 Secured Mortgages and Notes Payable - Beginning $42250 Secured Mortgages and Notes Payable - Ending $63013 Total Liabilities.1 DUE TO RELATED ORGANIZATION - Beginning $1245 DUE TO RELATED ORGANIZATION - Ending $0