Nonprofit · EIN 26-0022986
DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC
Tax-exempt · STATE COLLEGE, PA 16801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $778,727 | $801,693 | -$22,966 | $729,240 | $44,387 | $684,853 |
| December 31, 2023 | 990 | $770,191 | $672,454 | $97,737 | $775,501 | $67,682 | $707,819 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $160,667
- of which government grants
- $151,667
- Program service revenue
- $582,953
- Investment income
- $35,107
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $106,990
- Other salaries and wages
- $182,036
- Salaries, compensation and benefits (total)
- $340,509
- Professional fundraising fees
- $0
- Legal fees
- $66
- Accounting fees
- $4,700
- Occupancy
- $10,571
- Depreciation
- $33,121
- Program services (functional)
- $784,148
- Management and general (functional)
- $14,058
- Fundraising (functional)
- $3,487
Balance sheet and other
- Total assets, start of year
- $775,501
- Total assets, end of year
- $729,240
- Total liabilities, end of year
- $44,387
- Net assets, end of year
- $684,853
- Land, buildings and equipment
- $78,706
- Gross receipts
- $778,727
- Employees
- 7
- Volunteers
- 35
- Year formed
- 2002
- State of legal domicile
- PA
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 | Other / benefits |
|---|---|---|---|---|
| LEE ANNE JEFFRIES | EXECUTIVE DIRECTOR Officer | 40 | $91,492 | $15,498 |
| SHARON HERLOCHER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN FRIEDMAN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MCKEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AL PRINGLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GARY BRANDEIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL ROSENFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JULIAN MORALES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EZRA NANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTIS SHULMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE ANNE JEFFRIES | EXECUTIVE DIRECTOR Officer | 40 | $85,000 | $15,432 |
| SHARON HERLOCHER | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| BRIAN COHEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JONATHAN FRIEDMAN | VICE CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| CHRIS MCKEE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| AL PRINGLE | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| GARY BRANDEIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL ROSENFELD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LINDSAY JONES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHARIMA YOUNG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EZRA NANES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTIS SHULMAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 127 S FRASER ST, STATE COLLEGE, PA 16801-3872
- In care of
- % TERESA SPARACINO
- Principal officer (990 for 2024)
- LEE ANNE JEFFRIES, 127 S FRASER ST, STATE COLLEGE, PA 16801
- Signed the 990
- LEE ANNE JEFFRIES, EXECUTIVE DIRECTOR
- Phone
- (814) 238-7004
- Website
- DOWNTOWNSTATECOLLEGE.COM
- Return prepared by
- FIORE FEDELI SNYDER CAROTHERS LLP
Mission
TO PROMOTE, PRESERVE AND EXTEND THE SAFETY, IMAGE AND ECONOMIC DEVELOPMENT OF DOWNTOWN STATE COLLEGE, PENNSYLVANIA. TO PROVIDE A SAFE, CLEAN ENVIRONMENT SO AS TO ENHANCE THE IMAGE OF THE DOWNTOWN AND ATTRACT BUSINESS, CULTURAL, RECREATIONAL AND OTHER ACTIVITIES CONSISTENT WITH FOSTERING AND MAINTAINING A VIBRANT AND PROSPEROUS AREA FOR RESIDENTS AND VISITORS.
Program accomplishments
- TO PROMOTE, PRESERVE AND EXTEND THE SAFETY, IMAGE AND ECONOMIC DEVELOPMENT OF DOWNTOWN STATE COLLEGE, PA THROUGH VARIOUS MARKETING ACTIVITIES. THESE INCLUDE GIFT CARD SALES, AND THE DISTRIBUTION OF MAPS AND GUIDES. THE DISTRICT SPONSORED VARIOUS EVENTS, AND EXTENSIVE REGIONAL MARKETING AND ADVERTISING CAMPAIGNS WITH BILLBOARDS AND NEWSPRINT WERE CONDUCTED. HOLIDAY LIGHTS, ORNAMENTS AND SKYLINES WERE USED TO DECORATE THE STREETSCAPE.Expenses $339,496 · revenue $252,389
- THE CLEANING AMBASSADORS PROVIDE DAILY CLEANING EFFORTS AND THE REMOVAL OF GRAFFITI IN HIGH TRAFFIC, HIGH VISIBILITY AREAS, FOR THE CONVENIENCE AND COMFORT OF SHOPPERS AND VISITORS.Expenses $89,628 · revenue $66,631
- THE DISTRICT WORKS TO PROMOTE RETAIL, RESTAURANT, RENTAL AND OTHER BUSINESS ACTIVITY DOWNTOWN. ALSO, IT ADMINISTERS A STATE PROGRAM TO ASSIST PROPERTY OWNERS WITH THE COST OF NEW SIGNS AND/OR FACADES.
- Expenses $355,024 · revenue $263,933
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-0022986
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S31)
- Assets (IRS master file)
- $729,240
- Income (IRS master file)
- $778,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $778,727 | $801,693 | $729,240 | XML |
| 990 | December 2023 | $770,191 | $672,454 | $775,501 | XML |
| 990 | December 2022 | $700,052 | $545,003 | $637,080 | 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 26-0022986).
Questions about DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC
- What is the EIN of DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC?
- The employer identification number (EIN) of DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC is 26-0022986.
- Is DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DOWNTOWN STATE COLLEGE 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 DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DOWNTOWN STATE COLLEGE 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 DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 names LEE ANNE JEFFRIES.
- Who are the officers and directors of DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $91,492 (LEE ANNE JEFFRIES, EXECUTIVE DIRECTOR).
- How much revenue does DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $778,727, expenses of $801,693 and total assets of $729,240 at year end.
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All nonprofits in STATE COLLEGE · Pennsylvania · Community improvement and capacity building