DOWNTOWN SHENANDOAH INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- DOWNTOWN SHENANDOAH INC (EIN 05-0577463)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-07
- IRS object ID
- 201241289349200209
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-07T06:05:00-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | St Clair & Associates PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 One Norwegian Plaza | AddressLine1 |
| City | Pottsville | City |
| State | PA | State |
| ZIP Code | 17901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050577463 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Downtown Shenandoah Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DOWN | NameControl |
| Phone | 5704622060 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 N Main Street | AddressLine1 |
| City | Shenandoah | City |
| State | PA | State |
| ZIP Code | 17976 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Karen A Kenderdine | Name |
| Title | Vice President | Title |
| Date Signed | 2012-05-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William E Kirwan CPA | Name |
| Phone | 5706222464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 110673 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91341 | ContributionsGiftsGrantsEtc |
| Investment Income | 360 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Fundraising Gross Income | 18972 | FundraisingGrossIncome |
| Special Events Direct Expenses | 8689 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10283 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 101984 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 44283 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2500 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 5316 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 160 | PrintingPublicationsPostage |
| Other Expenses Total | 62630 | OtherExpensesTotal |
| Total Expenses | 114889 | TotalExpenses |
| Excess Or Deficit For Year | -12905 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 169500 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156595 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166460 | BOY |
| EOY | 154727 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4342 | BOY |
| EOY | 2906 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170802 | BOY |
| EOY | 157633 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1302 | BOY |
| EOY | 1038 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169500 | BOY |
| EOY | 156595 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Downtown Facade Improvements | DescriptionProgramServiceAccom |
| Grants And Allocations | 35986 | GrantsAndAllocations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 35986 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Mary Luscavage | ||||||
| 410 West Coal Street | Shenandoah | PA | 17976 | Executive Direc | 40.00 | 35000 |
| Karen A Kenderdine | ||||||
| 124 Dad Burnhams Road | Pine Grove | PA | 17963 | Vice President | 0 | 0 |
| Valerie Macdonald | ||||||
| 228 West Oak Street | Shenandoah | PA | 17976 | President | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Luscavage | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 174 | AddressLine1 |
| City | Shenandoah | City |
| State | PA | State |
| ZIP Code | 17976 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704622060 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 91341 | CurrentTaxYear |
| Total | 91341 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 91341 | CurrentTaxYear |
| Total | 91341 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 91341 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 360 | CurrentTaxYear |
| Total | 360 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 91701 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Fundraising Events | NameOfEvent1 |
| Gross Receipts Event1 | 18972 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 18972 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8689 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 18972 | GrossReceiptsTotal |
| Gross Revenue Total Events | 18972 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8689 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8689 | DirectExpenseSummaryEvents |
| Net Income Summary | 10283 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (16 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1302 Accounts Payable and Accrued Expenses - Ending $1038 |
| Form 990-EZ, Part II, Line 24.1012 | Other Assets.1012 | Intangible Assets - Beginning $1244 Intangible Assets - Ending $746 |
| Form 990-EZ, Part II, Line 24.1004 | Other Assets.1004 | Miscellaneous - Beginning $3098 Miscellaneous - Ending $2160 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Meals and Entertainment $56 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Signage & Flags $281 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Dues and Subscriptions $1236 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Telephone $2716 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Girard Park $5829 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Fascade Expenses $35986 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $7489 |
| Form 990-EZ, Part I, Line 16.1010 | Other Expenses.1010 | Amortization $498 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $938 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $478 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $1673 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3793 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $1657 |