2024-12-10T14:18:06-05:00 2023-12-31 341769212 SHULTZ HUBER & ASSOCIATES INC 595 FOX RD VAN WERT OH 458912457 990EZ 2023-01-01 341930501 MAIN STREET VAN WERT INC MAIN 4192386911 136 EAST MAIN STREET VAN WERT OH 45891 LAURA SELLERS TREASURER 4192386911 2024-09-16 true true STEVEN S SAMPLES P00310566 4192382000 2024-10-10 2023 2024-10-15 13:58:12Z X WWW.MAINSTREETVANWERT.ORG X X 155716 X 114824 829 33313 32618 695 6750 123098 80660 430 9571 53016 143677 -20579 125530 12462 117413 X 83898 60317 49773 48298 8963 22121 142634 130736 17104 13323 125530 117413 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. 90515 OTHER EXPENSES 90515 QUINCY THOMPSON PRESIDENT 2.00 0 MITCH PRICE EXECUTIVE DI 40.00 14538 4000 THAISON LEASER DIRECTOR 1.00 0 BREANNA DENNIS DIRECTOR 1.00 0 SHANA MOSIER DIRECTOR 1.00 0 KYLE KLINKER SECRETARY 1.00 0 ISAAC RAGER DIRECTOR 1.00 0 KEN MARKWARD DIRECTOR 1.00 0 BILL MARSHALL DIRECTOR 1.00 0 KIM FLEMING DIRECTOR 1.00 0 THAD LICHTENSTEIGER DIRECTOR 1.00 0 MARK VERVILLE DIRECTOR 1.00 0 LAURA SELLERS TREASURER 1.00 0 MADISON BRONSON VICE PRESIDE 2.00 0 CHANNING WANNEMACHER ADMIN ASSIST 20.00 16310 BRENT STEVENS DIRECTOR 1.00 0 JOE DUNAY DIRECTOR 1.00 0 MADISON COUCH DIRECTOR 1.00 0 CHLOE SIDLE DIRECTOR 1.00 0 false false false false false false false false false LAURA SELLERS 1225 W MAIN ST VAN WERT OH 45891 4192386911 false false false false false false false false false false false NONE NONE true X 60625 96893 73047 96397 114824 441786 60625 96893 73047 96397 114824 441786 441786 441786 233650 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED BLOCK PARTY 8112 8112 8112 8112 8112 FORM 990-EZ, PART I, LINE 8 RENTALS 6,500 MISCELLANEOUS REVENUE 250 TOTAL 6,750 FORM 990-EZ, PART I, LINE 16 EXPENSES TELEPHONE 3,873 SUPPLIES 15,720 TRAVEL 1,853 MEETINGS 1,842 MORTGAGE INTEREST 135 PROPERTY INSURANCE 3,812 CLEANING SERVICES 1,461 BANK SERVICE CHARGES 1,341 ADVERTISING EXPENSES 2,951 REPAIRS & MAINTENANCE 7,295 ECONOMIC VITALITY EXPENSE 25 DUES & SUBSCRIPTIONS 8,367 REAL ESTATE TAX 1,369 GRANT EXPENSES 150 NON-INVESTMENT DEPRECIATION 2,822 TOTAL 53,016 FORM 990-EZ, PART I, LINE 20 CHANGE IN LEGACY FUND 12,462 FORM 990-EZ, PART II, LINE 24 BANNERS 5,024 28,622 LESS ACCUMULATED DEPRECIATION 1,061 24,411 CHRISTMAS DECORATIONS 15,528 0 LESS ACCUMULATED DEPRECIATION 15,528 0 SPEAKERS 5,000 0 LESS ACCUMULATED DEPRECIATION 5,000 0 VW FOUNDATION ENDOWMENT 5,000 17,910 TOTAL 8,963 22,121 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,002 1,722 NOTE PAYABLE - BUILDING 15,102 11,601 FORM 990-EZ, PART III, LINE 31 OTHER EXPENSES