2026-08-12T12:38:52-04:00 2025-06-30 510385340 SANDRA S GULLEDGE CPA PA 19 N WALNUT STREET MILFORD DE 19963 990EZ 2024-07-01 510364402 DOWNTOWN MILFORD INC % TERRY ROGERS DOWN 3028391180 PO BOX 12 MILFORD DE 19963 TERRY ROGERS PRESIDENT 3028391180 2026-08-11 true true SANDRA GULLEDGE P00010584 3024225005 2026-08-12 2024 2025-03-06 01:10:19Z X DOWNTOWNMILFORD.ORG X X 112986 X 74415 2475 1888 33008 23560 9448 1200 89426 56893 1630 19615 1151 57130 136419 -46993 210209 163216 X 203883 156796 0 0 10225 8702 214108 165498 3899 2282 210209 163216 SEE STATEMENT PROMOTE ECONOMIC DEVELOPMENT, REVITALIZATION AND BEAUTIFY THE MILFORD HISTORIC DOWNTOWN AND RIVERSIDE DISTRICT TO POTENTIAL VISITORS RESIDENTS AND NEW BUSINESSES 131626 INSTALLATION OF COMMUNITY TREES, PLANTS, BANNERS AND PLAQUES IN DOWNTOWN MILFORD TO CREATE A POSITIVE AND WELCOMING IMAGE OF MILFORD FOR VISITORS 3205 OPERATION OF FARMERS MARKET IN DOWNTOWN MILFORD TO ATTRACT VISITORS AND PROMOTE THE SMALL TOWN CHARM OF MILFORD 3814 138645 TERRY ROGERS PRESIDENT 2.00 0 0 0 NEYDA ALBARRAN VICE PRESIDENT 2.00 0 0 0 MARTHA GERY SECRETARY 2.00 0 0 0 CATHY COHEE BOARD MEMBER 2.00 0 0 0 CURT GAUT BOARD MEMBER 2.00 0 0 0 NINA GRAVES BOARD MEMBER 2.00 0 0 0 DESIREEE HAZZARD BOARD MEMBER 2.00 0 0 0 DARRON JOHNSON-WILSON BOARD MEMBER 2.00 0 0 0 DWAYNE POWELL BOARD MEMBER 2.00 0 0 0 JALYN POWELL BOARD MEMBER 2.00 0 0 0 MICHELE WEBB BOARD MEMBER 0.00 0 0 0 false false false false false false false false false TERRY ROGERS 17 N WALNUT ST MILFORD DE 19963 3028391180 false false false false false false false false false false false NONE NONE true X 52599 109739 99029 106734 74415 442516 7000 7000 59599 109739 99029 106734 74415 449516 137662 311854 2667 129 303 216 1888 5203 454719 0.68580 0.78890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BUG & BUD 16650 16650 2450 9486 7 16358 16358 11624 33008 33008 2450 21110 23560 9448 Description of other revenue Part I line 8 Description AmountRENTAL OF SANTA HOUSE/ICE CREAM 1,200 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 1,071MERCHANDISE 3,701BANK FEES 705COMPUTER AND SOFTWARE 2,574INSURANCE 3,169INTERNET 324WEBSITE ENHANCEMENT 5,000SUPPLIES 3,947TAXES 486TRAVEL AND TRAINING 801NATIONAL MAIN STREET CONVENTION 2,415FIRE COMPANY DONATIONS 200MILFORD IN BLOOM 1,906FARMERS MARKET EXP 3,814ADVERTISING 1,399MEALS 1,234PAYROLL TAXES 4,281FIVE FOR FIVE PAINT 103VINYARD SHIPYARD FEASIBILITY STUDY 20,000 Description of other assets Part II line 24 Category Beginning of Year End of YearLOAN RECEIVABLE PSSHOPPE LLC 4,123 3,163LOAN RECEIVABLE COOKIES PAPER 1,924 2,312OFFICE SECURITY DEPOSIT 880 1,000EQUIPMENT NET OF DEPREC 3,298 2,227 Description of total liabilities Part II line 26 Category Beginning of Year End of YearPAYROLL TAX LIABILITIES 3,306 1,882RENTAL SECURITY DEPOSIT 400 400WSFS BANK CC 193 0 Other program services Part III line 31 CREATE INFORMATIONAL BANNERS TO PROMOTE BUSINESS AND COMMUNITY EVENTS AND TO CELEBRATE LOCAL HEROES. PROVIDE MATCHING GRANTS TO DOWNTOWN MILFORD BUSINESSES FOR STORE FRONT FACADE IMPROVEMENTS THAT ENHANCE THE IMAGE OF DOWNTOWN MILFORD.