DOWNTOWN SHENANDOAH INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN SHENANDOAH INC (EIN 05-0577463)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-01
- IRS object ID
- 201541219349200514
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-01T09:46:51-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Clair & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 One Norwegian Plaza | AddressLine1Txt |
| City | Pottsville | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050577463 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downtown Shenandoah Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOWN | BusinessNameControlTxt |
| Phone | 5704622060 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N Main Street | AddressLine1Txt |
| City | Shenandoah | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17976 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Karen A Kenderdine | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2015-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William E Kirwan CPA | PreparerPersonNm |
| PTIN | P01277391 | PTIN |
| Phone | 5706222464 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $143,654 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $77,285 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,041 | ProgramServiceRevenueAmt |
| Investment Income | $313 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,015 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $16,580 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,435 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $127,074 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,451 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $8,460 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,638 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $127 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,079 | OtherExpensesTotalAmt |
| Total Expenses | $84,755 | TotalExpensesAmt |
| Excess Or Deficit For Year | $42,319 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,804 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,089 | BOYAmt |
| EOY | $250,263 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566 | BOYAmt |
| EOY | $189 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,655 | BOYAmt |
| EOY | $250,452 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170 | BOYAmt |
| EOY | $1,648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,485 | BOYAmt |
| EOY | $248,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The mission of DSI is to return Downtown Shenandoah to an active pedestrian-oriented business district that will promote and sustain further economic, cultural and civic growth within the borough. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The mission of DSI is to return Downtown Shenandoah to an active pedestrian-oriented business district that will promote and sustain further economic, cultural and civic growth within the borough. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $84,755 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $84,755 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Valerie Macdonald | ||
| President | 0 | $0 |
| Karen A Kenderdine | ||
| Vice President | 0 | $0 |
| Mary Luscavage | ||
| Executive Direc | 40.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Luscavage | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1Txt |
| City | Shenandoah | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17976 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5704622060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,285 | CurrentTaxYearAmt |
| Total | $350,859 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $91,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,285 | CurrentTaxYearAmt |
| Total | $350,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $350,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $313 | CurrentTaxYearAmt |
| Total | $1,138 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $351,997 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Events | Event1Nm |
| Gross Receipts Event1 | $36,015 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,015 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,580 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $36,015 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,015 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,580 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,435 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1825 |
| Other Expenses.1002 | Office Expenses $4511 |
| Other Expenses.1003 | Information Technology $455 |
| Other Expenses.1005 | Travel $255 |
| Other Expenses.1009 | Depreciation $377 |
| Other Expenses.1012 | Insurance $1657 |
| Other Expenses.1 | Blighted Property Program $8138 |
| Other Expenses.2 | Telephone $3235 |
| Other Expenses.3 | Dues and Subscriptions $621 |
| Other Expenses.5 | Bank Fees $5 |
| Other Assets.1004 | Miscellaneous - Beginning $566 Miscellaneous - Ending $189 |
| Total Liabilities.1 | Acrrued & Withheld Payroll - Beginning $1170 Acrrued & Withheld Payroll - Ending $1648 |