2024-10-28T16:56:19-04:00 2023-12-31 592032210 CRIPPEN & CO 1900 SE 18TH AVE OCALA FL 344718312 990 2023-01-01 475200397 OCALA MAIN STREET INC OCAL 3528124097 110 SW BROADWAY STREET OCALA FL 34471 JOHN GIBBONEY TREASURER 3523691120 2024-10-23 true true MATTHEW J WHITE P01699449 3527324260 2024-10-28 2023 2024-10-15 13:58:12Z JOHN GIBBONEY 112 E FORT KING ST OCALA FL 34471 125646 false X X 2015 FL TO CREATE A THRIVING, UNIQUE, AND LIVABLE DOWNTOWN COMMUNITY. 5 4 1 46 0 66809 63362 37296 61218 247 819 104105 125646 0 0 71227 71761 0 0 81946 121271 153173 193032 -49068 -67386 161176 95492 281257 282959 -120081 -187467 TO CREATE A THRIVING, UNIQUE, AND LIVABLE DOWNTOWN COMMUNITY. false false 166210 OPERATING EXPENSES 166210 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 1 true false false false false false false false false X 5 4 false false false false false true false true true false false true false false false false false false FL X JOHN GIBBONEY 3528124097 112 E FORT KING ST OCALA FL 34471 ANDREW HINKLE PRESIDENT 2.00 X X 66662 0 0 JESSICA FIELDHOUSE EXECUTIVE DI 40.00 X 0 0 0 JOHN GIBBONEY TREASURER 2.00 X 0 0 0 TIMOTHY ROGERS TREASURER 2.00 X X 0 0 0 KAITLYN WILSON-BUTLER SECRETARY 2.00 X X 0 0 0 KYLE YANCEY VICE PRESIDE 2.00 X X 0 0 0 66662 false false false 950 48900 13512 63362 EVENTS INCOME 61233 61233 DISCOUNTS -15 -15 61218 247 247 INVESTMENT REVENUE 819 819 819 125646 62284 X 66661 66661 5100 5100 25 25 2600 2600 38818 31588 7230 4791 1475 3316 10260 6971 3289 1250 1250 15049 15049 194 194 44 44 9253 9253 971 546 425 OTHER PROGRAM EXPENSES 17583 17583 ENTERTAINMENT- EVENT EXP 9874 9874 EQUIPMENT RENTAL AND MAIN 6576 6576 PERMITS, LICENSES & FEES 2443 1802 641 1540 360 1180 193032 166210 26822 0 161176 91643 548 3301 161176 95492 1829 277607 276662 3650 4468 281257 282959 X -120081 -187467 -120081 -187467 161176 95492 -67386 X false false X 78098 58895 30419 66809 63362 297583 37296 62284 99580 78098 58895 30419 104105 125646 397163 397163 78098 58895 30419 104105 125646 397163 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PAYROLL LIABILITIES 4468 4468 FORM 990, PAGE 6, PART VI, LINE 7A ELECTED BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS PROVIDED BY REQUEST FORM 990, PART IX, LINE 11G CONTRACT SVCS 1,646 0 0 CATERING/ MEALS PROVIDED 29,422 7,230 0 SECURITY- CONTRACTED 520 0 0 TOTAL 31,588 7,230 0