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Nonprofiteer
← LEWISBURG DOWNTOWN PARTNERSHIP

Form 990 for tax year 2024

Filed by LEWISBURG DOWNTOWN PARTNERSHIP.

Totals

Total revenue
$340,109
Total expenses
$374,114
Contributions and grants received
$248,162
Grants paid
$0
Program service revenue
$80,763
Investment income
$5,960
Other revenue
$5,224
Total assets, end of year
$185,300
Total liabilities, end of year
$153,896
Net assets or fund balances, end of year
$31,404
Program services expenses (Part IX)
$238,489
Management and general expenses
$111,243
Fundraising expenses
$24,382
Program service expenses (Part III)
$238,489

Program services were 63.7% 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)

    $58,868

  • 1f · All other contributions, gifts and grants

    $189,294

  • 2a · Program service revenue: ICE FESTIVAL

    total $40,690 · excluded $40,690

  • 2b · Program service revenue: FALL MUSIC FESTIVAL

    total $17,812 · excluded $17,812

  • 2c · Program service revenue: GREAT RACE

    total $12,406 · excluded $12,406

  • 2d · Program service revenue: OTHER REVENTS

    total $4,960 · excluded $4,960

  • 2e · Program service revenue: SUMMER KICK OFF

    total $2,895 · excluded $2,895

  • 2f · All other program service revenue

    total $2,000 · excluded $2,000

  • 3 · Investment income

    total $5,960 · excluded $5,960

  • 11a · Other revenue: MISCELLANEOUS

    total $4,883 · excluded $4,883

  • 11b · Other revenue: MANAGERIAL AND ADMINIS

    total $341 · unrelated business $341

  • 11e · Other revenue, total

    $5,224

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $57,230 · program services $22,892 · management and general $17,169 · fundraising $17,169

  • 7 · Other salaries and wages

    total $100,606 · program services $49,642 · management and general $46,639 · fundraising $4,325

  • 8 · Pension plan contributions

    total $3,024 · program services $1,472 · management and general $907 · fundraising $645

  • 10 · Payroll taxes

    total $12,647 · program services $5,811 · management and general $5,113 · fundraising $1,723

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11g · Fees: other

    total $150 · fundraising $150

  • 12 · Advertising and promotion

    total $22,804 · program services $22,434 · fundraising $370

  • 13 · Office expenses

    total $2,509 · management and general $2,509

  • 16 · Occupancy

    total $12,197 · management and general $12,197

  • 17 · Travel

    total $3,963 · management and general $3,963

  • 22 · Depreciation, depletion and amortization

    total $805 · management and general $805

  • 23 · Insurance

    total $3,031 · program services $3,031

  • 24a · Other expenses: ICE FESTIVAL

    total $36,752 · program services $36,752

  • 24b · Other expenses: PIERS ART PARK

    total $25,000 · program services $25,000

  • 24c · Other expenses: GREAT RACE

    total $21,085 · program services $21,085

  • 24d · Other expenses: MAKE LEWISBURG BEAUTIFU

    total $15,539 · program services $15,539

  • 24e · All other expenses

    total $55,772 · program services $34,831 · management and general $20,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $74,321 · end of year $62,864

  • 2 · Savings and temporary cash investments

    beginning of year $129,506 · end of year $119,177

  • 10a · Land, buildings and equipment: cost or other basis

    $7,202

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,143

  • 10c · Land, buildings and equipment, net

    beginning of year $1,557 · end of year $2,059

  • 15 · Other assets

    beginning of year $600 · end of year $1,200

  • 25 · Other liabilities

    beginning of year $140,575 · end of year $153,896

  • 27 · Net assets without donor restrictions

    beginning of year $36,691 · end of year $3,739

  • 28 · Net assets with donor restrictions

    beginning of year $28,718 · end of year $27,665

Mission and programs · 2024

Mission

DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION

  • DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION

    Expenses $158,882 · Revenue $261,346

  • ICE FESTIVAL

    Expenses $36,752 · Revenue $40,690

  • SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS

    Expenses $42,855 · Revenue $38,073

As filed on the 2024 return.

Listed in Part VII

  • ROB ANTANITIS

    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

  • ANTOINETTE SABATINO DICRISCIO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • RACHEL HERB

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • LORI WILSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELLEN RUBY

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • STEVEN STUMBRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • NEA BROWN

    VICE PRESIDENT

    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
2024
Filed
6 November 2025
IRS schema version
2024v5.2
Source object
202533169349302163

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