Nonprofit · EIN 16-1518142
ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC
Tax-exempt · ITHACA, NY 14850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,478,230 | $1,311,813 | $166,417 | $1,090,219 | $394,647 | $695,572 |
| December 31, 2023 | 990 | $1,659,056 | $1,707,568 | -$48,512 | $991,353 | $442,310 | $549,043 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,017,284
- of which government grants
- $1,009,161
- Program service revenue
- $460,946
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $459,176
- Salaries, compensation and benefits (total)
- $568,665
- Professional fundraising fees
- $0
- Accounting fees
- $84,969
- Occupancy
- $64,997
- Depreciation
- $1,532
- Program services (functional)
- $1,077,871
- Management and general (functional)
- $233,942
Balance sheet and other
- Total assets, start of year
- $991,353
- Total assets, end of year
- $1,090,219
- Total liabilities, end of year
- $394,647
- Net assets, end of year
- $695,572
- Land, buildings and equipment
- $16,855
- Net assets without donor restrictions
- $568,986
- Net assets with donor restrictions
- $126,586
- Gross receipts
- $1,478,230
- Employees
- 20
- Year formed
- 1996
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nan Rohrer | Chief Executive Officer Officer, Highest-paid employee | 40 | $142,668 |
| Teri Tarshus | Board member Trustee or director | 1 | $0 |
| Benjamin Sandberg | Board member Trustee or director | 1 | $0 |
| Amy Cohen | Board member Trustee or director | 1 | $0 |
| Greg Conard | Board member Trustee or director | 1 | $0 |
| Larry Hockberger | Board member Trustee or director | 1 | $0 |
| Elsa Hyde | Board member Trustee or director | 1 | $0 |
| Tom Knipe | Board member Trustee or director | 1 | $0 |
| Jodi LaPierre | Board member Trustee or director | 1 | $0 |
| Nathan Lyman | Board member Trustee or director | 1 | $0 |
| Jan Norman | Board member Trustee or director | 1 | $0 |
| Emily Petrina | Board member Trustee or director | 1 | $0 |
| Susan Riley | Board member Trustee or director | 1 | $0 |
| Lisa Swayze | Board member Trustee or director | 1 | $0 |
| Bryan Warren | Board member Trustee or director | 1 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dean Zervos | Board member Trustee or director | 1 | $0 |
| Jen Demarest | Board member Trustee or director | 1 | $0 |
| Phil Shay | Board member Trustee or director | 1 | $0 |
| Danica Wilcox | Board member Trustee or director | 1 | $0 |
| Dennis Panagitsas | Board member Trustee or director | 1 | $0 |
| Laura Larson | Board member Trustee or director | 1 | $0 |
| Callyn Pyhtila | Board member Trustee or director | 1 | $0 |
| Laura Larson | Board member Trustee or director | 1 | $0 |
| Ducson Nguyen | Board member Trustee or director | 1 | $0 |
| Fred Schoeps | Board member Trustee or director | 1 | $0 |
| Isacc Kain | Board member Trustee or director | 1 | $0 |
| Meryl Bursic | Board member Trustee or director | 1 | $0 |
| Robert Cantelmo | Board member Trustee or director | 1 | $0 |
| Veroncia Pilar | Board member Trustee or director | 1 | $0 |
| Megan Vidler | Vice President Treasurer Trustee or director, Officer | 1 | $0 |
| Abby Peterson | Secretary Trustee or director, Officer | 1 | $0 |
| John Guttridge | President Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 28 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nan Rohrer | Chief Executive Officer Officer, Key employee, Highest-paid employee | 40 | $71,814 |
| Susan Riley | Director Trustee or director | 1 | $0 |
| Lisa Swayze | Director Trustee or director | 1 | $0 |
| Emily Petrina | Director Trustee or director | 1 | $0 |
| Nathan Lyman | Director Trustee or director | 1 | $0 |
| Jan Norman | Director Trustee or director | 1 | $0 |
| Dustin Patte | Director Trustee or director | 1 | $0 |
| Bryan Warren | Director Trustee or director | 1 | $0 |
| Dankica Wilcox | Director Trustee or director | 1 | $0 |
| Dennis Panagitsas | Director Trustee or director | 1 | $0 |
| Laura Larson | Director Trustee or director | 0 | $0 |
| Dean Zervos | Director Trustee or director | 1 | $0 |
| Jen Demarest | Director Trustee or director | 1 | $0 |
| Phil Shay | Director Trustee or director | 1 | $0 |
| Robert Gearhart | Director Trustee or director | 1 | $0 |
| Amy Cohen | Director Trustee or director | 1 | $0 |
| Benjamin Sandberg | Director Trustee or director | 1 | $0 |
| Scott Whitham | Director Trustee or director | 1 | $0 |
| Teri Tarshus | Director Trustee or director | 1 | $0 |
| Greg Conard | Director Trustee or director | 1 | $0 |
| Jodi LaPierre | Director Trustee or director | 1 | $0 |
| Laura Lewis | Director Trustee or director | 1 | $0 |
| Tom Knipe | Director Trustee or director | 1 | $0 |
| Larry Hockberger | Director Trustee or director | 1 | $0 |
| Elsa Hyde | Director Trustee or director | 1 | $0 |
| John Guttridge | President Trustee or director, Officer | 1 | $0 |
| Abby Peterson | Secretary Trustee or director, Officer | 1 | $0 |
| Megan Vidler | Vie President Treasurer Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 171 E STATE STREET, ITHACA, NY 14850-5566
- In care of
- % NAN ROHRER
- Principal officer (990 for 2024)
- Nan Rohrer, 171 E State Street, Ithaca, NY 14850
- Signed the 990
- NAN ROHRER, Chief Executive Officer
- Phone
- (607) 277-8679
- Website
- www.downtownithaca.com
- Return prepared by
- Kurt Behrenfeld CPA PLLC
Mission
To enhance and improve Ithacas urban core while working with partnerships with retailers, developers and othe organizations to nurture IDBID as a place to come together creating a vibrant welcoming environment.
Program accomplishments
- Downtown events - Development and implementation of annual calendar of events, management of gift certificate program, welcome packet distribution and general tourism development.Expenses $510,691
- Downtown Operations - including transit support for local community.Expenses $229,396
- Business Retention & Recruitment - Compilation of available space listings, preparation of busines recruitment package, identification and solicitation of prospective commercial tenants, administration of surveys nd market analysis.Expenses $196,283
- Image marketing - Efforts to provide a generic program to promote Downtown Ithaca, NY to encourage people to work, shop, live and visit.Expenses $141,501
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1518142
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S40)
- Assets (IRS master file)
- $941,878
- Income (IRS master file)
- $1,597,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,478,230 | $1,311,813 | $1,090,219 | XML |
| 990 | December 2023 | $1,659,056 | $1,707,568 | $991,353 | XML |
| 990 | December 2022 | $1,663,082 | $1,507,053 | $908,013 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1518142).
Questions about ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC
- What is the EIN of ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC?
- The employer identification number (EIN) of ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC is 16-1518142.
- Is ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 names Nan Rohrer.
- Who are the officers and directors of ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 lists 32 people; 1 received compensation from the organization, the highest $142,668 (Nan Rohrer, Chief Executive Officer).
- How much revenue does ITHACA DOWNTOWN BUSINESS IMPROVEMENT DISTRICT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,478,230, expenses of $1,311,813 and total assets of $1,090,219 at year end.
Other nonprofits in ITHACA
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- AMERICAN SOLAR GRAZING ASSOCIATION INC EIN 83-4108406 · last filed 990 for 2025
- GO ITHACA INC EIN 92-2651586 · last filed 990 for 2024
- COMMUNITY DISPUTE RESOLUTION CENTER EIN 22-3093783 · last filed 990 for 2025
- LANDLORDS ASSOCIATION OF TOMPKINS COUNTY EIN 16-1403228 · last filed 990 for 2025
- TOMPKINS COUNTY CHAMBER OF COMMERCE FOUNDATION EIN 22-2812937 · last filed 990 for 2024
- ITHACA COMMUNITY RECOVERY INC EIN 31-1692853 · last filed 990 for 2025
- VARNA COMMUNITY ASSOC EIN 16-6052986 · last filed 990-EZ for 2024
All nonprofits in ITHACA · New York · Community improvement and capacity building