2023-11-11T09:02:02-06:00 2022-12-31 390859910 BAKER TILLY US LLP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2022-01-01 233053027 LEWISBURG DOWNTOWN PARTNERSHIP INC LEWI 5705231158 328 MARKET STREET LEWISBURG PA 17837 ELLEN RUBY EXECUTIVE DIRECTOR 5705231743 2023-11-06 1 ELLEN RUBY XXX-XX-XXXX 0 DAVID PAUL CPA P00147376 5703236023 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELLEN RUBY 328 MARKET STREET LEWISBURG PA 17837 258673 0 X WWW.LEWISBURGPA.COM X NONPROFIT 2000 PA DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 13 13 6 0 0 0 185246 183650 74604 73797 120 451 1458 775 261428 258673 0 0 0 0 99643 108680 0 0 17118 130667 161118 230310 269798 31118 -11125 293874 308837 140189 166277 153685 142560 DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 0 0 184606 258673 DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION ICE FESTIVAL SUMMER KICKOFF & FALL MUSIC FESTIVAL 184606 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 0 0 6 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 LORI WILSON BOARD MEMBER 2.00 X 0 0 0 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 ELLEN RUBY EXECUTIVE DIRECTOR 40.00 X 0 0 0 RACHEL HERB BOARD MEMBER 2.00 X 0 0 0 ANTOINETTE SABATINO DICRISCIO BOARD MEMBER 2.00 X 0 0 0 SUSAN KAUFFMAN PRESIDENT 5.00 X 0 0 0 NEA BROWN VICE-PRESIDENT 5.00 X 0 0 0 STEVEN STUMBRIS SECRETARY 5.00 X 0 0 0 0 0 0 0 0 0 0 0 11300 172350 183650 ICE FESTIVAL 711300 30397 30397 MAKE LEWISBURG BEAUTIF 711300 24589 24589 FALL MUSIC FESTIVAL 711300 10284 10284 SUMMER KICK OFF 711300 4605 4605 OTHER EVENTS 711300 3922 3922 73797 451 451 MISCELLANEOUS 561000 500 500 MANAGERIAL AND ADMINIS 561000 275 275 775 258673 0 0 75023 X 64500 32250 19350 12900 36095 20288 12863 2944 8085 4222 2589 1274 3600 3600 25733 25733 1213 1213 11702 11702 2903 2903 1835 1835 677 677 4550 4550 MAKE LEWISBURG BEAUTIFU 28307 28307 ICE FESTIVAL 22004 22004 SEASONAL MURALS 14349 14349 MISCELLANEOUS 11860 7871 3989 32385 23197 9188 269798 184606 68074 17118 172961 187718 118092 118225 5895 3601 1501 2294 1320 600 293874 308837 140189 166277 140189 166277 X 113089 105682 40596 36878 153685 142560 293874 308837 -11125 0 X X 1 X 0 0 0 X 81410 135678 143076 185246 183650 729060 81410 135678 143076 185246 183650 729060 729060 594 1020 551 120 451 2736 731796 345704 0.99630 0.99560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5895 3601 2294 2294 PAYROLL TAXES ACCRUED AND WITHHELD 5882 GIFT CERTIFICATES PAYABLE 160395 166277 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 COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. DONATIONS: PROGRAM SERVICE EXPENSES 4,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,816. FALL MUSIC FESTIVAL: PROGRAM SERVICE EXPENSES 4,695. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,695. LIVE FROM LEWISBURG: PROGRAM SERVICE EXPENSES 3,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,776. DIRECTORY AND MAPS: PROGRAM SERVICE EXPENSES 3,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,180. LIGHTS IN LEWISBURG: PROGRAM SERVICE EXPENSES 2,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,366. SUMMER KICKOFF: PROGRAM SERVICE EXPENSES 2,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,346. OTHER EVENTS: PROGRAM SERVICE EXPENSES 2,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,018. GIFT CERTIFICATE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,212. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 677. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 548. FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. PART XII LINE 2C NO CHANGES FROM PRIOR YEARS