Form 990 for tax year 2022
Filed by LEWISBURG DOWNTOWN PARTNERSHIP.
Totals
- Total revenue
- $258,673
- Total expenses
- $269,798
- Contributions and grants received
- $183,650
- Grants paid
- $0
- Program service revenue
- $73,797
- Investment income
- $451
- Other revenue
- $775
- Total assets, end of year
- $308,837
- Total liabilities, end of year
- $166,277
- Net assets or fund balances, end of year
- $142,560
- Program services expenses (Part IX)
- $184,606
- Management and general expenses
- $68,074
- Fundraising expenses
- $17,118
- Program service expenses (Part III)
- $184,606
Program services were 68.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,300
-
1f · All other contributions, gifts and grants
$172,350
-
2a · Program service revenue: ICE FESTIVAL
total $30,397 · excluded $30,397
-
2b · Program service revenue: MAKE LEWISBURG BEAUTIF
total $24,589 · excluded $24,589
-
2c · Program service revenue: FALL MUSIC FESTIVAL
total $10,284 · excluded $10,284
-
2d · Program service revenue: SUMMER KICK OFF
total $4,605 · excluded $4,605
-
2e · Program service revenue: OTHER EVENTS
total $3,922 · excluded $3,922
-
3 · Investment income
total $451 · excluded $451
-
11a · Other revenue: MISCELLANEOUS
total $500 · excluded $500
-
11b · Other revenue: MANAGERIAL AND ADMINIS
total $275 · excluded $275
-
11e · Other revenue, total
$775
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,500 · program services $32,250 · management and general $19,350 · fundraising $12,900
-
7 · Other salaries and wages
total $36,095 · program services $20,288 · management and general $12,863 · fundraising $2,944
-
10 · Payroll taxes
total $8,085 · program services $4,222 · management and general $2,589 · fundraising $1,274
-
11c · Fees: accounting
total $3,600 · management and general $3,600
-
12 · Advertising and promotion
total $25,733 · program services $25,733
-
13 · Office expenses
total $1,213 · management and general $1,213
-
16 · Occupancy
total $11,702 · management and general $11,702
-
17 · Travel
total $2,903 · management and general $2,903
-
19 · Conferences, conventions and meetings
total $1,835 · program services $1,835
-
22 · Depreciation, depletion and amortization
total $677 · management and general $677
-
23 · Insurance
total $4,550 · program services $4,550
-
24a · Other expenses: MAKE LEWISBURG BEAUTIFU
total $28,307 · program services $28,307
-
24b · Other expenses: ICE FESTIVAL
total $22,004 · program services $22,004
-
24c · Other expenses: SEASONAL MURALS
total $14,349 · program services $14,349
-
24d · Other expenses: MISCELLANEOUS
total $11,860 · program services $7,871 · management and general $3,989
-
24e · All other expenses
total $32,385 · program services $23,197 · management and general $9,188
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,961 · end of year $187,718
-
2 · Savings and temporary cash investments
beginning of year $118,092 · end of year $118,225
-
10a · Land, buildings and equipment: cost or other basis
$5,895
-
10b · Land, buildings and equipment: accumulated depreciation
$3,601
-
10c · Land, buildings and equipment, net
beginning of year $1,501 · end of year $2,294
-
15 · Other assets
beginning of year $1,320 · end of year $600
-
25 · Other liabilities
beginning of year $140,189 · end of year $166,277
-
27 · Net assets without donor restrictions
beginning of year $113,089 · end of year $105,682
-
28 · Net assets with donor restrictions
beginning of year $40,596 · end of year $36,878
Mission and programs · 2022
Mission
DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION
-
DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION
Expenses $184,606 · Revenue $258,673
-
ICE FESTIVAL
-
SUMMER KICKOFF & FALL MUSIC FESTIVAL
As filed on the 2022 return.
Listed in Part VII
-
LORI WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ROB ANTANITIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
LISE BARRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KENDY ALVAREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
COLEBY KAUFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
TED STROSSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
KIM BOWERS-ANTOLICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN BURFIENDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN RUBY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
RACHEL HERB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANTOINETTE SABATINO DICRISCIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN KAUFFMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
NEA BROWN
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
STEVEN STUMBRIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323159349301107
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