2023-11-14T07:54:22-06:00 2022-12-31 202000257 FIORE FEDELI SNYDER CAROTHERS LLP 2013 SANDY DR STE 200 STATE COLLEGE PA 16803 990 2022-01-01 260022986 DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT INC DOWN 8142387004 127 SOUTH FRASER STREET STATE COLLEGE PA 16801 LEE ANNE JEFFRIES EXECUTIVE DIRECTOR 8142387004 2023-11-06 1 LEE ANNE JEFFRIES 999009999 0 JOSEPH P FEDELI CPA P00538622 8142378999 2023-11-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LEE ANNE JEFFRIES 127 S FRASER ST STATE COLLEGE PA 16801 700052 0 X DOWNTOWNSTATECOLLEGE.COM X 2002 PA TO PROMOTE, PRESERVE AND EXTEND THE SAFETY, IMAGE AND ECONOMIC DEVELOPMENT OF DOWNTOWN STATE COLLEGE, PENNSYLVANIA. 11 11 9 35 0 0 168700 119000 479482 573280 458 3729 3061 4043 651701 700052 0 0 0 0 241411 247831 0 0 2448 251976 297172 493387 545003 158314 155049 501721 637080 46688 26998 455033 610082 X 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. 0 0 188404 204604 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. 94026 102112 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. 249181 270607 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. 531611 1 1 0 0 0 0 0 0 0 0 1 0 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 1 16 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X X CHRIS MCKEE TREASURER 8142387004 127 S FRASER ST STATE COLLEGE PA 16801 SHARON HERLOCHER CHAIRMAN 2.00 X X 0 0 0 BRIAN COHEN DIRECTOR 1.00 X 0 0 0 JONATHAN FRIEDMAN VICE CHAIRMAN 2.00 X X 0 0 0 CHRIS MCKEE TREASURER 2.00 X X 0 0 0 AL PRINGLE SECRETARY 2.00 X X 0 0 0 GARY BRANDEIS DIRECTOR 1.00 X 0 0 0 JILL ROSENFELD DIRECTOR 1.00 X 0 0 0 DANIELLE STEMPLE DIRECTOR 1.00 X 0 0 0 CHARIMA YOUNG DIRECTOR 1.00 X 0 0 0 EZRA NANES DIRECTOR 1.00 X 0 0 0 CURTIS SHULMAN DIRECTOR 1.00 X 0 0 0 LEE ANNE JEFFRIES EXECUTIVE DIRECTOR 40.00 X 81251 0 14312 81251 0 14312 0 0 0 0 0 105000 14000 119000 PROPERTY ASSESSMENTS 531390 566280 566280 SPONSORSHIPS 519200 7000 7000 573280 3729 3729 OTHER INCOME 900099 4043 4043 4043 700052 577323 0 3729 X 95563 91742 2866 955 110035 108199 1377 459 1054 1011 32 11 21769 21521 186 62 19410 18937 355 118 59 56 2 1 4600 960 3630 10 199427 198986 331 110 18299 17567 549 183 27735 26626 832 277 15683 15056 470 157 3439 3302 103 34 SECURITY AND CLEANING 14328 14328 MERCHANT VALIDATED PARK 6610 6610 UTILITIES 3755 3604 113 38 RENTAL OF EQUIPMENT 2073 1990 62 21 1164 1116 36 12 545003 531611 10944 2448 409009 561454 6268 8957 10703 6611 260454 200396 75741 60058 501721 637080 41514 21824 5174 5174 46688 26998 X 379292 550024 75741 60058 0 0 455033 610082 501721 637080 155049 0 X X 0 1 X 1 0 X 108258 133000 133500 105000 119000 598758 371964 387691 385252 451583 566280 2162770 480222 520691 518752 556583 685280 2761528 2761528 1720 5074 1719 458 3729 12700 68839 13315 7761 30960 11043 131918 2906146 11522 0.95020 0.91460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30810 25008 5802 19552 17489 2063 210092 157899 52193 60058 X 700052 0 700052 0 700052 545003 0 545003 0 545003 PART X, LINE 2: THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B IT IS THE DISTRICT'S POLICY THAT ITS BOARD OF DIRECTORS (OPERATING THROUGH THE FINANCE COMMITTEE) REVIEW THE IRS FORM 990 IN CONNECTION WITH THEIR REVIEW OF THE ANNUAL AUDIT REPORT AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PERFORMS AN EXECUTIVE SEARCH. COMPENSATION IS SET BASED ON THE EXPERTISE AND EXPERIENCE OF THE CANDIDATE, CONSISTENT WITH THE NEEDS OF THE ORGANIZATION AND COMPARABLE SALARIES/DUTIES. MEETING MINUTES DOCUMENT DELIBERATION AND DECISIONS. FORM 990, PART VI, SECTION B, LINE 15A THE DISTRICT IS REQUIRED TO ADHERE TO THE BOROUGH OF STATE COLLEGE'S PROCUREMENT POLICY. THIS IS MONITORED AS SIGNIFICANT DECISIONS COME BEFORE THE BOARD FOR CONSIDERATION AND ON A DAY-TO-DAY BASIS AS OPERATING AND PURCHASING DECISIONS ARE APPROVED BY THE EXECUTVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT HAS A PUBLIC INSPECTION FILE WITH COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES OF THE FINANCIAL STATEMENTS ARE ALSO PROVIDED TO THE STATE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT AND THE BOROUGH OF STATE COLLEGE PURSUANT TO ENABLING LEGISLATION. A REGISTRATION STATEMENT IS ALSO FILED WITH THE PA BUREAU OF CHARITABLE ORGANIZATIONS WHICH PROVIDES INFORMATION TO THE PUBLIC ON ITS WEBSITE AND, UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,312. MANAGEMENT AND GENERAL EXPENSES 229. FUNDRAISING EXPENSES 76. TOTAL EXPENSES 7,617. MARKETING: PROGRAM SERVICE EXPENSES 188,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,404. CONSULTING: PROGRAM SERVICE EXPENSES 3,270. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 3,406. FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.