2024-01-23T15:09:39-05:00 2022-12-31 451656960 Alan S Portnoy CPA 3962 Brown Park Dr Ste H Hilliard OH 43026 990EZ 2022-01-01 562398566 Grove City Town Center GROV 3378 Park St STE C Grove City OH 43123 Andrew Furr Executive Direc 6145398762 2024-01-23 true Andrew Furr Alan S Portnoy CPA P00406457 6145419215 2024-01-23 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X grovecitytowncenter.org X X 174245 X 76499 925 96381 52672 43709 440 121573 26082 14859 41197 2384 41422 125944 -4371 -61573 -65944 X 7472 944 0 0 1955 3218 9427 4162 71000 70106 -61573 -65944 Promotion of Grove City Ohio Town Center The organization plays year-round to festivals and events that draw people to the Town Center, which offers a walkable lifestyle amidst a growing business climate. 76499 Andrew Furr Executive Director 20.00 0 0 0 David Crosby President 3.00 0 0 0 Barbara Mogren Vice President and Operations Chair 2.00 0 0 0 Theresa Jester Secretary 2.00 0 0 0 Allen Jones Treasurer 2.00 0 0 0 Sally Beaver Trustee 2.00 0 0 0 Mike Strawser Trustee 2.00 0 0 0 John Ritterbeck Trustee 2.00 0 0 0 Jeffrey Tadlock Trustee 2.00 0 0 0 Brent Miller Trustee 2.00 0 0 0 false false false false false false false false OH Andrew Furr 3378 Park St Grove City OH 43123 6145398762 false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false OH Wine Fest 77291 77291 4821 18696 7171 Bourbon Fest 18445 18445 7110 10360 350 1 645 645 2459 1705 96381 96381 14390 29056 9226 52672 43709 General explanation attachment The organization received a $71,000 loan from the Small Business Administration in 2021, which was not previously disclosed. Description of other revenue Part I line 8 Description AmountMiscellaneous income 440 Description of other expenses Part I line 16 Description AmountMarketing and advertising expense 27,658Depreciation 1,617Miscellaneous expense 1,188Meals and entertainment 5,312Credit card processing 90Lease processing fees 264Bank service charges 837Dues and subscriptions 685Licenses and permits 420Interest expense 2,395Transportation 651Sales tax expense 305 Description of other assets Part II line 24 Category Beginning of Year End of YearProperty and Equipment, Net 1,955 3,218 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNotes payable 71,000 69,565Equipment lease 0 541 For the year ended December 31, 2022; Grove City Town Center, Inc. had to re-create its set of books. The organizations original general ledger was part of QuickBooks desktop. The file was corrupted and could not be used. The preparer of the 990 was able to retrieve a file that ran through mid-March 2022. The organization starting using QuickBooks Online in late July 2022 from scratch. The totals found on the 990 were re-created from QuickBooks desktop and QuickBooks Online as mentioned above, and from bank statements for time period starting in mid-March 2022 through late July 2022. In addition, adjustments were made to the books based on an equipment lease and an SBA loan.