Civic Intelligence

Lewisburg Downtown Partnership Inc

EIN 23-3053027 • 501(c)3 • Lewisburg, PA

Profile

Downtown development, revitalization and promotion

328 Market StreetLewisburg, PA 17837

www.lewisburgpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-10.0%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $132,861Liabilities 2011: $101,365Net Assets 2011: $31,4962011Assets 2013: $157,355Liabilities 2013: $127,256Net Assets 2013: $30,0992013Assets 2014: $157,157Liabilities 2014: $137,468Net Assets 2014: $19,6892014Assets 2015: $158,401Liabilities 2015: $153,066Net Assets 2015: $5,3352015Assets 2016: $183,355Liabilities 2016: $151,332Net Assets 2016: $32,0232016Assets 2017: $162,958Liabilities 2017: $152,155Net Assets 2017: $10,8032017Assets 2018: $181,244Liabilities 2018: $156,967Net Assets 2018: $24,2772018Assets 2019: $238,125Liabilities 2019: $161,529Net Assets 2019: $76,5962019Assets 2020: $264,119Liabilities 2020: $183,901Net Assets 2020: $80,2182020Assets 2021: $293,874Liabilities 2021: $140,189Net Assets 2021: $153,6852021Assets 2022: $308,837Liabilities 2022: $166,277Net Assets 2022: $142,5602022Assets 2023: $205,984Liabilities 2023: $140,575Net Assets 2023: $65,4092023Assets 2024: $185,300Liabilities 2024: $153,896Net Assets 2024: $31,4042024

Highlighted filing

2024

Assets$185,300
Liabilities$153,896
Net Assets$31,404

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $166,994Expenses 2011: $168,806Net Income 2011: -$1,8122011Revenue 2013: $169,883Expenses 2013: $175,097Net Income 2013: -$5,2142013Revenue 2014: $160,787Expenses 2014: $171,197Net Income 2014: -$10,4102014Revenue 2015: $154,900Expenses 2015: $169,254Net Income 2015: -$14,3542015Revenue 2016: $210,479Expenses 2016: $183,791Net Income 2016: $26,6882016Revenue 2017: $153,474Expenses 2017: $174,694Net Income 2017: -$21,2202017Revenue 2018: $158,609Expenses 2018: $145,135Net Income 2018: $13,4742018Revenue 2019: $218,402Expenses 2019: $166,083Net Income 2019: $52,3192019Revenue 2020: $204,501Expenses 2020: $200,879Net Income 2020: $3,6222020Revenue 2021: $261,428Expenses 2021: $230,310Net Income 2021: $31,1182021Revenue 2022: $258,673Expenses 2022: $269,798Net Income 2022: -$11,1252022Revenue 2023: $269,631Expenses 2023: $346,782Net Income 2023: -$77,1512023Revenue 2024: $340,109Expenses 2024: $374,114Net Income 2024: -$34,0052024

Highlighted filing

2024

Revenue$340,109
Expenses$374,114
Net Income-$34,005

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.54$0.31$3.40$3.74$0.34
2023Summary only. Only limited summary data is available for this year.$2.06$1.41$0.65$2.70$3.47$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.66$1.43$2.59$2.70$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.40$1.54$2.61$2.30$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.84$0.80$2.05$2.01$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.62$0.77$2.18$1.66$0.52
2018Summary only. Only limited summary data is available for this year.$1.81$1.57$0.24$1.59$1.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.52$0.11$1.53$1.75$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.51$0.32$2.10$1.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.53$0.05$1.55$1.69$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.37$0.20$1.61$1.71$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.27$0.30$1.70$1.75$0.05
2011Summary only. Only limited summary data is available for this year.$1.33$1.01$0.31$1.67$1.69$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$340,109
Mission and Program Overview

Mission

Downtown development, revitalization and promotion

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$2,059$5,143$7,202
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nea BrownVice President
Antoinette Sabatino DicriscioBoard Member
Coleby KauffmanBoard Member
John BurfiendtBoard Member
Kendy AlvarezBoard Member
Kim Bowers-antolickBoard Member
Lori WilsonBoard Member
Rachel HerbBoard Member
Rob AntanitisBoard Member
Ted StrosserBoard Member
Ellen RubyExecutive Director
Steven StumbrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$248,162
Program Service Revenue
$80,763
Investment Income
$5,960
Other Revenue
$5,224
All Other Contributions
$189,294
Change in Net Assets
$-34,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$145,871
Payroll Taxes Accrued and Withheld$8,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Lewisburg Downtown Partnership Inc
EIN
23-3053027
Phone
5705231158
Address
328 MARKET STREET, LEWISBURG, PA 17837

Signing Officer

Name
Ellen Ruby
Title
Executive Director
Phone
5705231743
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Ruby
Formed
2000
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
0

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1000 COMMERCE PARK DR, WILLIAMSPORT, PA 17701
Preparer
David Paul
Phone
5703236023
Supplemental Narrative

Additional Explanations

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

Financial Statement Notes

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.

Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ICE FESTIVAL
IRS990/OtherExpensesGrp/Desc1PIERS ART PARK
IRS990/OtherExpensesGrp/Desc2GREAT RACE
IRS990/OtherExpensesGrp/Desc3MAKE LEWISBURG BEAUTIFU
IRS990/OtherExpensesGrp/ProgramServicesAmt036752
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt221085
IRS990/OtherExpensesGrp/ProgramServicesAmt315539
IRS990/OtherExpensesGrp/TotalAmt036752
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt221085
IRS990/OtherExpensesGrp/TotalAmt315539
IRS990/OtherLiabilitiesGrp/BOYAmt0140575
IRS990/OtherLiabilitiesGrp/EOYAmt0153896
IRS990/OtherOrganizationDsc0NONPROFIT
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGERIAL AND ADMINIS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1341
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0341
IRS990/OtherRevenueTotalAmt05224
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049642
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100606
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05113
IRS990/PayrollTaxesGrp/ProgramServicesAmt05811
IRS990/PayrollTaxesGrp/TotalAmt012647
IRS990/PensionPlanContributionsGrp/FundraisingAmt0645
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0907
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01472
IRS990/PensionPlanContributionsGrp/TotalAmt03024
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELLEN RUBY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0ICE FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1FALL MUSIC FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2GREAT RACE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENTS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER KICK OFF
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040690
IRS990/ProgramServiceRevenueGrp/ExclusionAmt117812
IRS990/ProgramServiceRevenueGrp/ExclusionAmt212406
IRS990/ProgramServiceRevenueGrp/ExclusionAmt34960
IRS990/ProgramServiceRevenueGrp/ExclusionAmt42895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42895
IRS990/ProgSrvcAccomActy2Grp/Desc0ICE FESTIVAL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036752
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040690
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER KICKOFF, FALL MUSIC FESTIVAL & OTHER EVENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06003
IRS990/PYOtherExpensesAmt0206669
IRS990/PYOtherRevenueAmt02871
IRS990/PYProgramServiceRevenueAmt052153
IRS990/PYRevenuesLessExpensesAmt0-77151
IRS990/PYSalariesCompEmpBnftPaidAmt0140113
IRS990/PYTotalExpensesAmt0346782
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0269631
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129506
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01006238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0355520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt01006238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01006238
IRS990ScheduleA/TotalSupportAmt01019323
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES ACCRUED AND WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059
IRS990ScheduleD/TotalLiabilityAmt0153896
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION AND REVIEW OF REVENUES AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY BOARD MEETINGS TO REVIEW ISSUE SUCH AS THIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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/ExplanationTxt4NO CHANGES FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205984
IRS990/TotalAssetsEOYAmt0185300
IRS990/TotalAssetsGrp/BOYAmt0205984
IRS990/TotalAssetsGrp/EOYAmt0185300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248162
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374114
IRS990/TotalGrossUBIAmt0341
IRS990/TotalLiabilitiesBOYAmt0140575
IRS990/TotalLiabilitiesEOYAmt0153896

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