2024-11-12T06:15:34-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-01-01 233053027 LEWISBURG DOWNTOWN PARTNERSHIP INC LEWI 5705231158 328 MARKET STREET LEWISBURG PA 17837 ELLEN RUBY EXECUTIVE DIRECTOR 5705231743 2024-11-05 1 0 DAVID PAUL CPA P00147376 5703236023 2024-11-05 2023 2024-10-15 13:58:12Z ELLEN RUBY 328 MARKET STREET LEWISBURG PA 17837 269631 0 X WWW.LEWISBURGPA.COM X NONPROFIT 2000 PA DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 13 13 5 0 0 0 183650 208604 73797 52153 451 6003 775 2871 258673 269631 0 0 0 0 108680 140113 0 0 29379 161118 206669 269798 346782 -11125 -77151 308837 205984 166277 140575 142560 65409 X DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 0 0 144645 204488 DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 29374 27550 ICE FESTIVAL 10913 11141 SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS 45095 17578 SUMMER KICKOFF AND OTHER EVENETS 45095 17578 230027 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 PA X ELLEN RUBY 5705231743 PO BOX 298 LEWISBURG PA 17837 X ROB ANTANITIS BOARD MEMBER 2.00 X 0 0 0 LISE BARRICK BOARD MEMBER 2.00 X 0 0 0 KENDY ALVAREZ BOARD MEMBER 2.00 X 0 0 0 COLEBY KAUFFMAN BOARD MEMBER 2.00 X 0 0 0 TED STROSSER BOARD MEMBER 2.00 X 0 0 0 KIM BOWERS-ANTOLICK BOARD MEMBER 2.00 X 0 0 0 JOHN BURFIENDT BOARD MEMBER 2.00 X 0 0 0 ANTOINETTE SABATINO DICRISCIO BOARD MEMBER 2.00 X 0 0 0 RACHEL HERB BOARD MEMBER 2.00 X 0 0 0 LORI WILSON BOARD MEMBER 2.00 X 0 0 0 ELLEN RUBY EXECUTIVE DIRECTOR 40.00 X 0 0 0 SUSAN KAUFFMAN PRESIDENT 5.00 X 0 0 0 STEVEN STUMBRIS SECRETARY 5.00 X 0 0 0 NEA BROWN TREASURER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 36250 172354 208604 ICE FESTIVAL 711300 27550 27550 FALL MUSIC FESTIVAL 711300 11141 11141 MAKE LEWISBURG BEAUTIF 711300 7025 7025 SUMMER KICK OFF 711300 6437 6437 52153 6003 6003 MISCELLANEOUS 561000 2621 2621 MANAGERIAL AND ADMINIS 561000 250 250 2871 269631 0 0 61027 X 62000 24800 18600 18600 66617 33080 30199 3338 1103 568 305 230 10393 4677 3943 1773 4126 4126 2149 2149 30960 27671 3289 1818 1818 12744 12744 3601 3601 1591 1591 738 738 954 954 PEDESTRIAN SAFETY 50000 50000 ICE FESTIVAL 29374 29374 MAKE LEWISBURG BEAUTIFU 21435 21435 FALL MUSIC FESTIVAL 10913 10913 36266 24964 11302 346782 230027 87376 29379 187718 74321 118225 129506 5895 4338 2294 1557 600 600 308837 205984 166277 140575 166277 140575 X 105682 36691 36878 28718 142560 65409 308837 205984 -77151 0 X X 1 X 0 0 0 X 135678 143076 185246 183650 208604 856254 135678 143076 185246 183650 208604 856254 856254 1020 551 120 451 6003 8145 864399 347937 0.99060 0.99630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5895 4338 1557 1557 PAYROLL TAXES ACCRUED AND WITHHELD 5102 GIFT CERTIFICATES PAYABLE 135473 140575 X PART X, LINE 2: THE ORGANIZATION APPLIES THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR CONTINGENCIES, FOR RECOGNITION OF UNCERTAIN TAX BENEFITS. ACCORDINGLY, A PROVISION FOR UNCERTAIN TAX POSITIONS AND RELATED PENALTIES AND INTEREST IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY WAS INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. CRITICAL ESTIMATES WITH RESPECT TO INCOME TAXES ARE DISCLOSED WHEN IT IS AT LEAST REASONABLY POSSIBLE THAT A CHANGE IN ESTIMATE WILL OCCUR IN THE NEAR TERM. THE ORGANIZATION'S FEDERAL AND PENNSYLVANIA INCOME TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL OR COMMONWEALTH OF PENNSYLVANIA TAXING AUTHORITIES FOR YEARS BEFORE 2009. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION AND REVIEW OF REVENUES AND EXPENSES. FORM 990, PART VI, SECTION B, LINE 12 MONTHLY BOARD MEETINGS TO REVIEW ISSUE SUCH AS THIS FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E SEASONAL MURALS: PROGRAM SERVICE EXPENSES 7,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,813. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,394. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,394. DIRECTORY AND MAPS: PROGRAM SERVICE EXPENSES 6,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,042. SUMMER KICKOFF: PROGRAM SERVICE EXPENSES 4,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,444. OTHER EVENTS: PROGRAM SERVICE EXPENSES 4,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,361. MISCELLANEOOUS: PROGRAM SERVICE EXPENSES 845. MANAGEMENT AND GENERAL EXPENSES 1,314. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. GIFT CERTIFICATE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,079. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,079. LEWISBURG IN LIGHTS: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 884. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 884. DONATIONS: PROGRAM SERVICE EXPENSES 459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 459. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 440. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 440. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16. PART XII LINE 2C NO CHANGES FROM PRIOR YEARS