2025-05-13T11:12:00-04:00 2024-12-31 310836843 REYNOLDS & COMPANY PO BOX 1364 PORTSMOUTH OH 456621364 990 2024-01-01 364565140 MAIN STREET PORTSMOUTH MAIN 7404640203 342 SECOND STREET PORTSMOUTH OH 45662 SUE BURKE PRESIDENT 7404640203 2025-05-05 true WILLIAM H TACKETT CPA P01206273 7403535134 2025-05-06 2024 2025-03-06 01:10:19Z EMILY ULDRICH 342 SECOND STREET PORTSMOUTH OH 45662 192509 false X WWW.MSPOHIO.ORG X ECONOMIC DEVELOPMENT AND REVITALIZING THE CITY OF PORTSMOUTH, OHIO 13 13 3 37 0 223749 117912 15111 20954 300 176 35856 15407 275016 154449 17468 15500 0 42290 47769 0 30833 160748 63440 220506 126709 54510 27740 260311 291995 886 963 259425 291032 X ECONOMIC DEVELOPMENT AND REVITALIZING THE CITY OF PORTSMOUTH, OHIO false false 20617 REVITALIZATION OF DOWNTOWN PORTSMOUTH INCLUDING THE UP KEEP OF THE ESPLANADE 15500 15500 MINI GRANTS TO ASSIST PROPERTY OWNERS WITH BUILDING MAINTENANCE AND IMPROVEMENTS TO THEIR PROPERTIES REVITALIZATION OF DOWNTOWN PORTSMOUTH INCLUDING THE UP KEEP OF THE ESPLANADE 36117 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 false false false false false false false false false false 10 0 false 3 true false false false false false false false false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false MAIN STREET PORTSMOUTH 7403526165 PO BOX 620 PORTSMOUTH OH 45662 EMILY ULDRICH EXECUTIVE DI 40.00 X 39362 0 0 SUE BURKE PRESIDENT 6.00 X 0 0 0 TRISHA SCHMIDT VICE PRESIDE 2.00 X 0 0 0 DIANA RATLIFF SECRETARY 3.00 X 0 0 0 VICKI HATCHER TREASURER 4.00 X 0 0 0 LINDA DONALDSON MEMBER 2.00 X 0 0 0 SIDNEY HATCHER MEMBER 1.20 X 0 0 0 SARAH BALDRIDGE MEMBER 1.00 X 0 0 0 JESSICA WEBB MEMBER 1.00 X 0 0 0 KAREN COBBS MEMBER 1.50 X 0 0 0 PRUDY COPAS MEMBER 1.30 X 0 0 0 DONNA DRYDEN MEMBER 1.00 X 0 0 0 ANGEL KING MEMBER 0.50 X 0 0 0 SUZETTE RHEA MEMBER 3.00 X 0 0 0 39362 false false false 33448 52443 32021 117912 MEMBERSHIP DUES - W/BENEFITS 20954 20954 20954 176 176 53467 33448 38060 15407 154449 21130 15500 15500 41257 41257 6512 6512 4320 4320 2160 2160 4032 981 3051 5265 5265 1779 1779 6488 6488 3805 3805 PROJECT 535 26463 26463 MEMBERSHIPS AND DUES 5288 5288 OPERATION LIGHT UP 2108 2108 TELEPHONE 703 703 1029 816 111 102 126709 36117 59759 30833 249030 278574 39837 32466 5231 7371 6050 6050 260311 291995 886 963 886 963 X 259425 291032 259425 291032 260311 291995 X 27740 3867 X false false X 130792 261843 102376 223749 117912 836672 65870 51744 53279 67268 74597 312758 196662 313587 155655 291017 192509 1149430 1149430 196662 313587 155655 291017 192509 1149430 1.00000 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39837 32466 7371 7371 PEOPLES BANK CREDIT CARD 855 WESBANCO CREDIT CARD 108 963 BEAUTIFICATION 33448 33448 23219 CELEBRATION DIN 18669 18669 4850 1 9046 9046 61163 33448 27715 4850 23219 28069 -354 true THE VAULT 317 CHILLICOTHE STREET PORTSMOUTH OH 45662 15500 SCHEDULE I, PAGE 4, PART IV MINI GRANTS TO ASSIST PROPERTY OWNERS WITH BUILDING MAINTENANCE FORM 990, PAGE 2, PART III, LINE 4D REVITALIZATION OF DOWNTOWN PORTSMOUTH INCLUDING THE UP KEEP OF THE ESPLANADE FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 TRANSACTIONS: DOUBLED 0 BIHLS OFFICE SUPPLY 247 LITTLE'S SEPTIC 380 NATIONAL MAINSTREET 375 US BANK VISA 43 BROOKLYN MOORE PAYROLL CK 179 EMILY ULDRICH PAYROLL CK 1,243 REYNCOLDS & CO PAYROLL FEE 10 KC PRINTING 1,275 THE COMP CONNECTION 188 UNKNOWN TRANSACTION -73 TOTAL 3,867