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Nonprofiteer
← LEWISBURG DOWNTOWN PARTNERSHIP

Form 990 for tax year 2023

Filed by LEWISBURG DOWNTOWN PARTNERSHIP.

Totals

Total revenue
$269,631
Total expenses
$346,782
Contributions and grants received
$208,604
Grants paid
$0
Program service revenue
$52,153
Investment income
$6,003
Other revenue
$2,871
Total assets, end of year
$205,984
Total liabilities, end of year
$140,575
Net assets or fund balances, end of year
$65,409
Program services expenses (Part IX)
$230,027
Management and general expenses
$87,376
Fundraising expenses
$29,379
Program service expenses (Part III)
$230,027

Program services were 66.3% 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)

    $36,250

  • 1f · All other contributions, gifts and grants

    $172,354

  • 2a · Program service revenue: ICE FESTIVAL

    total $27,550 · excluded $27,550

  • 2b · Program service revenue: FALL MUSIC FESTIVAL

    total $11,141 · excluded $11,141

  • 2c · Program service revenue: MAKE LEWISBURG BEAUTIF

    total $7,025 · excluded $7,025

  • 2d · Program service revenue: SUMMER KICK OFF

    total $6,437 · excluded $6,437

  • 3 · Investment income

    total $6,003 · excluded $6,003

  • 11a · Other revenue: MISCELLANEOUS

    total $2,621 · excluded $2,621

  • 11b · Other revenue: MANAGERIAL AND ADMINIS

    total $250 · excluded $250

  • 11e · Other revenue, total

    $2,871

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $62,000 · program services $24,800 · management and general $18,600 · fundraising $18,600

  • 6 · Compensation of disqualified persons

    total $66,617 · program services $33,080 · management and general $30,199 · fundraising $3,338

  • 8 · Pension plan contributions

    total $1,103 · program services $568 · management and general $305 · fundraising $230

  • 10 · Payroll taxes

    total $10,393 · program services $4,677 · management and general $3,943 · fundraising $1,773

  • 11c · Fees: accounting

    total $4,126 · management and general $4,126

  • 11g · Fees: other

    total $2,149 · fundraising $2,149

  • 12 · Advertising and promotion

    total $30,960 · program services $27,671 · fundraising $3,289

  • 13 · Office expenses

    total $1,818 · management and general $1,818

  • 16 · Occupancy

    total $12,744 · management and general $12,744

  • 17 · Travel

    total $3,601 · management and general $3,601

  • 19 · Conferences, conventions and meetings

    total $1,591 · program services $1,591

  • 22 · Depreciation, depletion and amortization

    total $738 · management and general $738

  • 23 · Insurance

    total $954 · program services $954

  • 24a · Other expenses: PEDESTRIAN SAFETY

    total $50,000 · program services $50,000

  • 24b · Other expenses: ICE FESTIVAL

    total $29,374 · program services $29,374

  • 24c · Other expenses: MAKE LEWISBURG BEAUTIFU

    total $21,435 · program services $21,435

  • 24d · Other expenses: FALL MUSIC FESTIVAL

    total $10,913 · program services $10,913

  • 24e · All other expenses

    total $36,266 · program services $24,964 · management and general $11,302

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,718 · end of year $74,321

  • 2 · Savings and temporary cash investments

    beginning of year $118,225 · end of year $129,506

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

    $5,895

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

    $4,338

  • 10c · Land, buildings and equipment, net

    beginning of year $2,294 · end of year $1,557

  • 15 · Other assets

    beginning of year $600 · end of year $600

  • 25 · Other liabilities

    beginning of year $166,277 · end of year $140,575

  • 27 · Net assets without donor restrictions

    beginning of year $105,682 · end of year $36,691

  • 28 · Net assets with donor restrictions

    beginning of year $36,878 · end of year $28,718

Mission and programs · 2023

Mission

DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION

  • DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION

    Expenses $144,645 · Revenue $204,488

  • ICE FESTIVAL

    Expenses $29,374 · Revenue $27,550

  • SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS

    Expenses $10,913 · Revenue $11,141

  • SUMMER KICKOFF AND OTHER EVENETS

    Expenses $45,095 · Revenue $17,578

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • 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

  • 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

  • Susan Kauffman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Steven Stumbris

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Nea Brown

    TREASURER

    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
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202413179349300926

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