2026-01-21T14:29:12-05:00 2025-06-30 301043974 MARY CAPULE CPA 106 SUNNY DR ASHLAND VA 230052800 990 2024-07-01 208485704 ASHLAND MAIN STREET ASSOCIATION ASHL 8044961434 PO BOX 33 ASHLAND VA 23005 CHRISTINE HOLZEM TREASURER 8048689375 2026-01-21 true true MARY CAPULE CPA P01057182 8047985827 2026-01-21 2024 2025-03-06 01:10:19Z DOWNTOWN ASHLAND ASSOCIATION THOMAS MARANDA 110 THOMPSON STREET ASHLAND VA 23005 250131 false X MAINSTREETASHLAND.ORG X 2007 VA ORGANIZE AND REVITALIZE THE ASHLAND COMMUNITY 11 11 2 0 293139 166307 71887 74131 290 210 1136 -12128 366452 228520 32000 0 55260 66600 0 52288 217376 175277 272636 273877 93816 -45357 276070 230715 1013 1277 275057 229438 X ORGANIZE AND REVITALIZE THE ASHLAND COMMUNITY false false 162788 32000 EVENTS TO PROMOTE AND REVITALIZE ASHLAND MAIN STREET MISCELLANEOUS EVENTS 162788 true true false false false false false false false false true false false false true false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false false 6 0 2 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false VA X CHRISTINE HOLZEM 8044961434 201 DUNCAN STREET ASHLAND VA 23005 X KATHY ABBOTT BOARD MEMBER X 0 0 0 E G ALLEN BOARD MEMBER X 0 0 0 KITTY BARNES VICE CHAIR X X 0 0 0 PAUL BURCH BOARD MEMBER X 0 0 0 DARRY EDWARDS BOARD MEMBER X 0 0 0 TREY FLANAGAN BOARD MEMBER X 0 0 0 CHRISTINE HOLZEM TREASURER X X 0 0 0 DAVID KLISZ BOARD MEMBER X 0 0 0 THOMAS MARANDA CHAIR X X 0 0 0 EDERIS MARTINEZ-CUNION BOARD MEMBER X 0 0 0 ANNETTE SCHANZ SECRETARY X X 0 0 0 false false false 9473 15252 115377 26205 33870 166307 ASHLAND TRAIN DAY 41598 41598 LIGHT UP THE TRACKS 20910 20910 ADMINISTRATION FEES 5357 5357 ASHLAND FOURTH FRIDAYS 5325 5325 TASTE OF ASHLAND 841 841 100 100 74131 210 210 4891 15252 20336 -15445 -15445 4592 1275 3317 3317 228520 5567 56646 X 32000 32000 62041 31021 15510 15510 4559 2279 1140 1140 4400 4400 75670 25798 16077 33795 720 720 1111 121 990 3992 1996 1996 2020 1616 303 101 13297 13297 4336 4336 72 72 4536 3629 680 227 COGS 39793 39793 ENTREPRENEURSHIIP PROGRAM 20977 20977 MISCELLANEOUS EVENTS 3558 3558 MISCELLANEOUS FUNDRAISING 795 795 273877 162788 58801 52288 265309 221167 8750 7750 205 205 2134 741 1606 1393 200 200 276070 230715 1 1012 1277 1013 1277 X 198206 229438 76851 275057 229438 276070 230715 X -45357 -121 -141 X false false X 229581 128084 210593 293139 166307 1027704 229581 128084 210593 293139 166307 1027704 1027704 20336 71887 78257 170480 1198184 39973 0.85770 0.90580 X PART II, LINE 10 OTHER INCOME 92,223 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2134 741 1393 1393 PAYROLL LIABILITIES 1277 1277 NEW YEAR'S EVE 17480 13430 4050 18314 17480 13430 4050 18314 18314 -14264 true HANOVER COUNTY CLEAN TECHNOLOGY INN HANOVER COUNTY CLEAN TECHNOLOGY INN 201 DUNCAN STREET 201 DUNCAN STREET ASHLAND VA 23005 271229777 (C)3 32000 SCHOLARSHIPS X 4 3467 X 56 49849 false false false FORM 990, PAGE 1, PART I, LINE 6 ASSISTANCE AT EVENTS FORM 990, PAGE 2, PART III, LINE 4D MISCELLANEOUS EVENTS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST FORM ANNUALLY AND THEY ARE DISCLOSED TO ALL VOTING MEMBERS. THEN, IF A POTENTIAL CONFLICT ARISES, THE BOARD DISCUSSES ITS IMPLICATIONS AND DECIDES WHETHER OR NOT THE CONFLICTED MEMBER MAY PARTICIPATE IN DISCUSSION AND VOTING ON A MEASURE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G RAILROAD WALKING MUSEUM/PARK 9,494 0 0 MERCHANT SERVICES FEES 0 0 2,015 BUSINESS REGISTRATION FEES 0 105 0 MEMBERSHIPS AND DUES 584 293 293 DEVELOPMENT 56 0 169 STAFF DEVELOPMENT 12 26 13 CONTRACT SERVICES 15,652 15,653 31,305 TOTAL 25,798 16,077 33,795 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -141