Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 23-3053027 • 501(c)3 • Lewisburg, PA
Profile
Downtown development, revitalization and promotion
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$185,300
Down $20,684 (-10%) from 2023
Liabilities
Up$153,896
Up $13,321 (+9.5%) from 2023
Net Assets
Down$31,404
Down $34,005 (-52%) from 2023
Revenue
Up$340,109
Up $70,478 (+26%) from 2023
Expenses
Up$374,114
Up $27,332 (+7.9%) from 2023
Net Income
Up-$34,005
Up $43,146 (+56%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Downtown development, revitalization and promotion
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $129,506 | $119,177 | ▼ $10,329 |
| Cash and Non-Interest-Bearing Accounts | $74,321 | $62,864 | ▼ $11,457 |
| Land, Buildings, and Equipment, Net | $1,557 | $2,059 | ▲ $502 |
| Total Assets | $205,984 | $185,300 | ▼ $20,684 |
| Other Assets Total | $600 | $1,200 | ▲ $600 |
| Liabilities | |||
| Other Liabilities | $140,575 | $153,896 | ▲ $13,321 |
| Total Liabilities | $140,575 | $153,896 | ▲ $13,321 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $28,718 | $27,665 | ▼ $1,053 |
| Net Assets Without Donor Restrictions | $36,691 | $3,739 | ▼ $32,952 |
| Total Net Assets Fund Balance | $65,409 | $31,404 | ▼ $34,005 |
| Total Liabilities and Net Assets / Fund Balance | $205,984 | $185,300 | ▼ $20,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,059 | $5,143 | $7,202 |
| Name | Title |
|---|---|
| Nea Brown | Vice President |
| Antoinette Sabatino Dicriscio | Board Member |
| Coleby Kauffman | Board Member |
| John Burfiendt | Board Member |
| Kendy Alvarez | Board Member |
| Kim Bowers-antolick | Board Member |
| Lori Wilson | Board Member |
| Rachel Herb | Board Member |
| Rob Antanitis | Board Member |
| Ted Strosser | Board Member |
| Ellen Ruby | Executive Director |
| Steven Stumbris | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,607 |
| Salaries, Compensation, and Employee Benefits | $173,507 |
| Total Fundraising Expense | $24,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,642 | $46,639 | $4,325 | $100,606 |
| Comp Disqual Persons | $22,892 | $17,169 | $17,169 | $57,230 |
| All Other Expenses | $34,831 | $20,941 | - | $55,772 |
| Advertising | $22,434 | - | $370 | $22,804 |
| Other Expenses | $15,539 | - | - | $15,539 |
| Payroll Taxes | $5,811 | $5,113 | $1,723 | $12,647 |
| Occupancy | - | $12,197 | - | $12,197 |
| Travel | - | $3,963 | - | $3,963 |
| Insurance | $3,031 | - | - | $3,031 |
| Pension Plan Contributions | $1,472 | $907 | $645 | $3,024 |
| Office Expenses | - | $2,509 | - | $2,509 |
| Fees for Services Legal | - | $1,000 | - | $1,000 |
| Depreciation Depletion | - | $805 | - | $805 |
| Fees for Services Other | - | - | $150 | $150 |
| Total Functional Expenses | $238,489 | $111,243 | $24,382 | $374,114 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Payable | $145,871 |
| Payroll Taxes Accrued and Withheld | $8,025 |
“Explanation and review of revenues and expenses.”
“Monthly board meetings to review issue such as this”
“AVAILABLE UPON REQUEST.”
“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.”
“No changes from prior years”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 370 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22434 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22804 |
| IRS990/AllOtherContributionsAmt | 0 | 189294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20941 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34831 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55772 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELLEN RUBY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705231743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 298 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74321 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 17169 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 17169 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 22892 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 248162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5960 |
| IRS990/CYOtherExpensesAmt | 0 | 200607 |
| IRS990/CYOtherRevenueAmt | 0 | 5224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173507 |
| IRS990/CYTotalExpensesAmt | 0 | 374114 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24382 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 340109 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 805 |
| IRS990/Desc | 0 | DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 28718 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27665 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 158882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB ANTANITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENDY ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COLEBY KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TED STROSSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM BOWERS-ANTOLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BURFIENDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTOINETTE SABATINO DICRISCIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL HERB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELLEN RUBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN STUMBRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NEA BROWN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 58868 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340109 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3031 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3031 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5960 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5960 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5143 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1557 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7202 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOWNTOWN DEVELOPMENT, REVITALIZATION AND PROMOTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 65409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31404 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 36691 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3739 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12197 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2509 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2509 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1200 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICE FESTIVAL |
| IRS990/OtherExpensesGrp/Desc | 1 | PIERS ART PARK |
| IRS990/OtherExpensesGrp/Desc | 2 | GREAT RACE |
| IRS990/OtherExpensesGrp/Desc | 3 | MAKE LEWISBURG BEAUTIFU |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15539 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36752 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21085 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15539 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 140575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 153896 |
| IRS990/OtherOrganizationDsc | 0 | NONPROFIT |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MANAGERIAL AND ADMINIS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4883 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 341 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 341 |
| IRS990/OtherRevenueTotalAmt | 0 | 5224 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4325 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46639 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49642 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 100606 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12647 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 907 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1472 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3024 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELLEN RUBY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ICE FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL MUSIC FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GREAT RACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER REVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUMMER KICK OFF |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 40690 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 17812 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 12406 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 4960 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 2895 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40690 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17812 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12406 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2895 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ICE FESTIVAL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 36752 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 40690 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42855 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 38073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208604 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6003 |
| IRS990/PYOtherExpensesAmt | 0 | 206669 |
| IRS990/PYOtherRevenueAmt | 0 | 2871 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -77151 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140113 |
| IRS990/PYTotalExpensesAmt | 0 | 346782 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 269631 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34005 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 261346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 129506 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 119177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 285662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1006238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13085 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 355520 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1006238 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 285662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 208604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 183650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1006238 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1019323 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5143 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7202 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8025 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 145871 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES ACCRUED AND WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CERTIFICATES PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2059 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 153896 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION AND REVIEW OF REVENUES AND EXPENSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONTHLY BOARD MEETINGS TO REVIEW ISSUE SUCH AS THIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO CHANGES FROM PRIOR YEARS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 205984 |
| IRS990/TotalAssetsEOYAmt | 0 | 185300 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 205984 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 185300 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 248162 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24382 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 111243 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 238489 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 374114 |
| IRS990/TotalGrossUBIAmt | 0 | 341 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 140575 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 153896 |
No mirrored PDF or thumbnail assets are attached yet.