2024-10-31T13:35:48-04:00 2023-12-31 232744907 OCKER ACCOUNTANTS & CONSULTANTS 4148 LINCOLN WAY E FAYETTEVILLE PA 172221125 990 2023-01-01 251598329 DOWNTOWN CHAMBERSBURG INC DOWN 7172647101 100 LINCOLN WAY EAST SUITE A CHAMBERSBURG PA 17201 SAM THRUSH PRESIDENT 7172647101 2024-10-22 true false MICHAEL D OCKER CPA P00050093 7173523737 2024-10-23 2023 2024-10-15 13:58:12Z SAM THRUSH 100 LINCOLN WAY E CHAMBERSBURG PA 17201 929717 false X WWW.DOWNTOWNCHAMBERSBURGPA.COM X 1989 PA DOWNTOWN CHAMBERSBURG, INC IS ENGAGED IN THE DEVELOPMENT, PROMOTION, AND MARKETING OF THE CENTRAL BUSINESS DISTRICT OF CHAMBERSBURG, PENNSYLVANIA. IT'S PRIMARY PURPOSE IS THE REVITALIZATION OF THE COMMUNITY AND THE RESTORATION AND PRESERVATION OF THE DOWNTOWN CHAMBERSBURG AREA. 19 19 0 70 0 69776 594175 54228 71004 106 754 47269 37794 171379 703727 0 0 0 0 6250 192062 209274 192062 209274 -20683 494453 300854 773768 128495 106956 172359 666812 X DOWNTOWN CHAMBERSBURG, INC IS ENGAGED IN THE DEVELOPMENT, PROMOTION, AND MARKETING OF THE CENTRAL BUSINESS DISTRICT OF CHAMBERSBURG, PENNSYLVANIA. IT'S PRIMARY PURPOSE IS THE REVITALIZATION OF THE COMMUNITY AND THE RESTORATION AND PRESERVATION OF THE DOWNTOWN CHAMBERSBURG AREA. false false 166190 71004 THE ORGANIZATION ASSISTED MERCHANTS AND BUSINESS DISTRICT PROPERTY OWNERS TO IMPROVE THEIR BUILDINGS WITH FACADE GRANTS. 166190 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 20 0 true 0 false false false false false false false false false false false false false false X 19 19 false true false false false true false true true false false false false false false false false false PA X MARYLIZ TOOHIG 7172647101 100 LINCOLN WAY EAST SUITE A CHAMBERSBURG PA 17201 X AMER CHAUNDRY BOARD MEMBER 1.00 X 0 0 0 SHARON COFFMAN BOARD MEMBER 1.00 X 0 0 0 ALICE ELIA VICE-CHAIRMA 1.00 X X 0 0 0 ANNE FINUCANE BOARD MEMBER 1.00 X 0 0 0 MARCOS GONZALEZ BOARD MEMBER 1.00 X 0 0 0 MELANIE HOFFMAN BOARD MEMBER 1.00 X 0 0 0 JENNA KACZMAREK CHAIR 1.00 X X 0 0 0 DAVE KELLER BOARD MEMBER 1.00 X 0 0 0 KELLY KOSLOWSKI BOARD MEMBER 1.00 X 0 0 0 KENDRA MATUSIAK BOARD MEMBER 1.00 X 0 0 0 STACY MELLOTT BOARD MEMBER 1.00 X 0 0 0 MICHAEL METZ TREASURER 1.00 X X 0 0 0 TANYA NITTERHOUSE BOARD MEMBER 1.00 X 0 0 0 MIKE RIDEOUT BOARD MEMBER 1.00 X 0 0 0 EMILY SCHUIT SECRETARY 1.00 X X 0 0 0 BRITTANY SHADE BOARD MEMBER 1.00 X 0 0 0 GUY SHAUL BOARD MEMBER 1.00 X 0 0 0 STACY SHORT BOARD MEMBER 1.00 X 0 0 0 SAM THRUSH PRESIDENT 40.00 X X 0 0 0 ANN WAGNER BOARD MEMBER 1.00 X 0 0 0 false false false 542141 52034 594175 FOUNDRY 811000 54933 54933 DOWNTOWN GUIDE AD INCOME 561000 15301 15301 FACADE GRANT APP FEE INCOME 561000 700 700 MISC INCOME 561000 70 70 71004 754 754 263784 225990 37794 37794 703727 16825 92727 X 23875 23875 53339 49470 3869 3478 3478 2840 2840 24967 24967 16489 16489 ADMINISTRATIVE FEES 69600 57100 6250 6250 DOWNTOWN GUIDE EXPENSE 12042 12042 OPERATING FEES 1846 1846 MISCELLANEOUS 755 755 43 43 209274 166190 36834 6250 120178 214895 129251 91005 5326 250 250 17668 18894 766246 322848 26107 443398 7400 300854 773768 16691 14972 109912 90033 1892 1951 128495 106956 X 172359 570971 95841 172359 666812 300854 773768 494453 X true X false true X 42028 72275 103027 69776 594175 881281 42028 72275 103027 69776 594175 881281 881281 9 15 106 754 884 5396 7383 12779 184669 307193 318717 810579 1705523 55664 0.51670 0.38300 X PART II, LINE 10 OTHER INCOME 810,579 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433780 433780 329769 320151 9618 443398 SALES TAX PAYABLE 1052 VISA - M&T BANK 899 1951 ICE FEST 179833 179833 164334 CRAB FEAST 31018 31018 16992 2 38072 38072 30243 248923 248923 211569 211569 37354 FORM 990 - ORGANIZATION'S MISSION DOWNTOWN CHAMBERSBURG, INC IS ENGAGED IN THE DEVELOPMENT, PROMOTION, AND MARKETING OF THE CENTRAL BUSINESS DISTRICT OF CHAMBERSBURG, PENNSYLVANIA. IT'S PRIMARY PURPOSE IS THE REVITALIZATION OF THE COMMUNITY AND THE RESTORATION AND PRESERVATION OF THE DOWNTOWN CHAMBERSBURG AREA. FORM 990, PAGE 6, PART VI, LINE 3 ADMIN/MANAGEMENT SERVICES ARE PROVIDED BY THE GREATER CHAMBER OF COMMERCE IN RETURN FOR A MANAGEMENT FEE. THE MANAGEMENT FEE COVERS THE WAGES OF THE ORGANIZATION'S PRESIDENT, FINANCE DIRECTOR, ADMINISTRATIVE ASSISTANT; OCCUPANCY FEES, AND OFFICE SUPPLIES. FORM 990, PAGE 6, PART VI, LINE 7A IN ACCORDANCE WITH ARTICLE III OF THE ORGANIZATION'S BY-LAWS, THE BOARD OF DIRECTORS IS COMPRISED OF INDIVIDUALS APPOINTED BY THE FOLLOWING ORGANIZATIONS: TWO MEMBERS - GREATER CHAMBERSBURG CHAMBER OF COMMERCE TWO MEMBERS - CHAMBERSBURG AREA DEVELOPMENT CORPORATION (CADC) TWO MEMBERS - COMMUNITY DEVELOPMENT CORPORATION (CDC) ONE MEMBER - DOWNTOWN RESIDENT SEAT ONE MEMBER - DOWNTOWN BUSINESS COUNCIL TWO MEMBERS - MAYOR AND TOWN COUNCIL OF CHAMBERSBURG ONE MEMBER - BOROUGH STAFF MEMBER ONE MEMBER - ELM STREET MANAGER EX-OFFICIO IN ADDITION, NO LESS THAN TWO AND NO MORE THAN SIX MEMBERS "AT LARGE" ARE APPOINTED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B 990 IS REVIEWED BY THE EXECUTIVE AND FINANCE COMMITTEE PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G FACADE EXPENSE 5,977 0 0 TRAVEL & ENTERTAINMENT 0 1,263 0 MISCELLANEOUS 0 836 0 SEMINARS 0 1,770 0 FOUNDRY CONSULTING 1,200 0 0 ARTIST COST 33,529 0 0 GRANTWRITING COSTS 8,764 0 0 TOTAL 49,470 3,869 0