2024-11-11T12:12:37-08:00 2023-12-31 990EZ 2023-01-01 850793147 LORAIN REVITALIZATION ASSOCIATION DBA MAIN STREET LORAIN LORA 4408652421 301 BROADWAY AVE LORAIN OH 44052 MAX SCHAEFER Executive Director 2024-11-11 true 2023 2024-10-15 13:58:12Z X X MAINSTREETLORAINOHIO.ORG X X 123961 X 80906 2889 21208 0 18958 10804 8154 0 113157 66460 10939 7142 1558 17194 103293 9864 98496 108360 X 108011 113594 526 443 108537 114037 10041 5677 98496 108360 TO PROMOTE COLLABORATION AND CELEBRATION AS A MEANS OF MAKING DOWNTOWN LORAIN VIBRANT AND ACCESSIBLE TO RESIDENTS AND VISITORS OF ALL AGES TO PROMOTE COLLABORATION AND CELEBRATION AS A MEANS OF MAKING DOWNTOWN LORAIN VIBRANT AND ACCESSIBLE TO RESIDENTS AND VISITORS OF ALL AGES 80257 80257 ALEXANDER BARTON MEMBER 1.00 0 CHRISTOPHER COCCO President 3.00 0 PAT MORRISSON Secretary 1.00 0 JOEL ARREDONDO MEMBER 1.00 0 SAMANTHA FLORES Vice President 1.00 0 DEE VICKERS BAKER MEMBER 0 0 KATELYN GONZALEZ MEMBER 1.00 0 MIA ARREDONDO MEMBER 0 0 JOYCE FERLIC-ARREDONDO MEMBER 1.00 0 DINA FERRER MEMBER 1.00 0 NATASHA CRESAP MEMBER 0 0 TIFFANY MCCLELLAND MEMBER 0 0 BEN NORTON Treasurer 1.00 0 BEN MANIACI MEMBER 1.00 0 CANDICE PETTIGREW MEMBER 0 0 JEVON TERANCE MEMBER 1.00 0 RYAN ARONEY MEMBER 1.00 0 JULIE CRUZ BLAIR MEMBER 0 0 KELSEY OROSAN MEMBER 0 0 false false false false false false false 0 0 0 false 0 0 false OH MAX SCHAEFER 301 BROADWAY AVE LORAIN OH 44052 4408652421 false false false false false false false false false false false NONE NONE true X 35920 63615 127091 80906 307532 0 0 35920 63615 127091 80906 307532 0 307532 0 0 9880 21074 17648 18958 67560 375092 X 0.00000 ORNAMENT SALES 6841 6841 5121 BRUNCH ON BROADWAY 5810 5810 2728 150 100 12651 12651 2728 150 5221 8099 4552 Other Expenses.1001 Advertising and Promotion $4400 Other Expenses.1002 Office Expenses $974 Other Expenses.1005 Travel $1484 Other Expenses.1007 Conferences, Conventions, and Meetings $216 Other Expenses.1008 Interest $1 Other Expenses.1009 Depreciation $83 Other Expenses.1012 Insurance $904 Other Expenses.1 COMMUNITY PROJECTS $4388 Other Expenses.2 BOARD & STAFF DEVELOPMENT $2935 Other Expenses.3 COOKIE CRAWL $1514 Other Expenses.5 MERCHANT/BANK FEES $248 Other Expenses.7 DONATIONS/SPONSORSHIPS $50 Other Expenses.18 rounding $-3 Other Assets.1002 Furniture and Fixtures - Beginning $65 Furniture and Fixtures - Ending $46 Other Assets.1003 Machinery and Equipment - Beginning $161 Machinery and Equipment - Ending $97 Other Assets.1 DEPOSITS - Beginning $300 DEPOSITS - Ending $300 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $384 Total Liabilities.1 - Beginning $0 - Ending $0 Total Liabilities.2 SALES TAX PAYABLE - Beginning $380 SALES TAX PAYABLE - Ending $359 Total Liabilities.3 ACCRUED EXPENSES - Beginning $2484 ACCRUED EXPENSES - Ending $2484 Total Liabilities.4 DEFERRED REVENUE-DUES - Beginning $7175 DEFERRED REVENUE-DUES - Ending $2450