2025-11-12T08:24:00-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-01-01 233053027 LEWISBURG DOWNTOWN PARTNERSHIP INC LEWI 5705231158 328 MARKET STREET LEWISBURG PA 17837 ELLEN RUBY EXECUTIVE DIRECTOR 5705231743 2025-11-06 1 0 DAVID PAUL P00147376 5703236023 2025-10-28 2024 2025-03-06 01:10:19Z ELLEN RUBY 328 MARKET STREET LEWISBURG PA 17837 340109 0 X WWW.LEWISBURGPA.COM X NONPROFIT 2000 PA DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 11 11 8 0 341 0 208604 248162 52153 80763 6003 5960 2871 5224 269631 340109 0 0 0 0 140113 173507 0 0 24382 206669 200607 346782 374114 -77151 -34005 205984 185300 140575 153896 65409 31404 DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 0 0 158882 261346 DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION 36752 40690 ICE FESTIVAL 42855 38073 SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS 238489 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 5 0 8 0 1 1 0 0 0 0 0 0 0 0 0 X 11 11 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 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 STEVEN STUMBRIS SECRETARY 5.00 X 0 0 0 NEA BROWN VICE PRESIDENT 5.00 X 0 0 0 0 0 0 0 0 0 0 0 58868 189294 248162 ICE FESTIVAL 711300 40690 40690 FALL MUSIC FESTIVAL 711300 17812 17812 GREAT RACE 711300 12406 12406 OTHER REVENTS 711300 4960 4960 SUMMER KICK OFF 711300 2895 2895 2000 2000 80763 5960 5960 MISCELLANEOUS 561000 4883 4883 MANAGERIAL AND ADMINIS 561000 341 341 5224 340109 0 341 91606 X 57230 22892 17169 17169 100606 49642 46639 4325 3024 1472 907 645 12647 5811 5113 1723 1000 1000 150 150 22804 22434 370 2509 2509 12197 12197 3963 3963 805 805 3031 3031 ICE FESTIVAL 36752 36752 PIERS ART PARK 25000 25000 GREAT RACE 21085 21085 MAKE LEWISBURG BEAUTIFU 15539 15539 55772 34831 20941 374114 238489 111243 24382 74321 62864 129506 119177 7202 5143 1557 2059 600 1200 205984 185300 140575 153896 140575 153896 X 36691 3739 28718 27665 65409 31404 205984 185300 -34005 0 X X 1 X 0 0 0 X 143076 185246 183650 208604 285662 1006238 143076 185246 183650 208604 285662 1006238 1006238 551 120 451 6003 5960 13085 1019323 355520 0.98720 0.99060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7202 5143 2059 2059 PAYROLL TAXES ACCRUED AND WITHHELD 8025 GIFT CERTIFICATES PAYABLE 145871 153896 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 OTHER EVENTS: PROGRAM SERVICE EXPENSES 11,899. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,899. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,105. SEASONAL MURALS: PROGRAM SERVICE EXPENSES 10,090. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,090. FALL MUSIC FESTIVAL: PROGRAM SERVICE EXPENSES 7,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,895. MISCELLANEOOUS: PROGRAM SERVICE EXPENSES 515. MANAGEMENT AND GENERAL EXPENSES 5,472. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,987. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 2,031. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031. SUMMER KICKOFF: PROGRAM SERVICE EXPENSES 1,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,976. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,865. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,865. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,466. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,466. GIFT CERTIFICATE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 542. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 542. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 491. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 491. DONATIONS: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. PART XII LINE 2C NO CHANGES FROM PRIOR YEARS