Civic Intelligence

York County Convention and Visitors Bureau Inc

990 • Fiscal year 2016 • EIN 23-1604176

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileWWW.YORKPA.ORG

View Organization Page

60 East North StreetYork, PA 17401

(717) 852-9675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-1.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$127,726

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.8%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$522,341

Down $146,469 (-22%) from 2015

Net Assets

Down

$249,370

Down $37,130 (-13%) from 2015

Liabilities

Down

$272,971

Down $109,339 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Up

$2,256,233

Up $143,296 (+6.8%) from 2015

Expenses

Down

$2,293,093

Down $186,258 (-7.5%) from 2015

Net Income

Up

-$36,860

Up $329,554 (+90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $558,476Liabilities 2010: $130,697Net Assets 2010: $427,7792010Assets 2011: $575,004Liabilities 2011: $126,322Net Assets 2011: $448,6822011Assets 2012: $760,021Liabilities 2012: $130,037Net Assets 2012: $629,9842012Assets 2013: $778,939Liabilities 2013: $145,545Net Assets 2013: $633,3942013Assets 2014: $828,889Liabilities 2014: $169,131Net Assets 2014: $659,7582014Assets 2015: $668,810Liabilities 2015: $382,310Net Assets 2015: $286,5002015Assets 2016: $522,341Liabilities 2016: $272,971Net Assets 2016: $249,3702016Assets 2017: $1,597,339Liabilities 2017: $1,337,285Net Assets 2017: $260,0542017Assets 2018: $1,807,411Liabilities 2018: $1,196,100Net Assets 2018: $611,3112018Assets 2019: $2,192,379Liabilities 2019: $1,427,186Net Assets 2019: $765,1932019Assets 2020: $1,916,003Liabilities 2020: $713,857Net Assets 2020: $1,202,1462020Assets 2021: $3,608,041Liabilities 2021: $1,571,832Net Assets 2021: $2,036,2092021Assets 2022: $5,536,642Liabilities 2022: $2,546,331Net Assets 2022: $2,990,3112022Assets 2023: $6,560,034Liabilities 2023: $3,479,606Net Assets 2023: $3,080,4282023Assets 2024: $6,220,424Liabilities 2024: $3,047,446Net Assets 2024: $3,172,9782024

Highlighted filing

2016

Assets$522,341
Liabilities$272,971
Net Assets$249,370
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,916,2712010Expenses 2011: $1,744,6802011Expenses 2012: $1,674,6572012Expenses 2013: $1,907,7992013Revenue 2014: $2,007,910Expenses 2014: $1,981,546Net Income 2014: $26,3642014Revenue 2015: $2,112,937Expenses 2015: $2,479,351Net Income 2015: -$366,4142015Revenue 2016: $2,256,233Expenses 2016: $2,293,093Net Income 2016: -$36,8602016Revenue 2017: $3,676,597Expenses 2017: $3,867,333Net Income 2017: -$190,7362017Revenue 2018: $3,770,657Expenses 2018: $3,474,750Net Income 2018: $295,9072018Revenue 2019: $3,640,703Expenses 2019: $3,549,175Net Income 2019: $91,5282019Revenue 2020: $3,073,508Expenses 2020: $2,808,932Net Income 2020: $264,5762020Revenue 2021: $2,760,718Expenses 2021: $1,930,386Net Income 2021: $830,3322021Revenue 2022: $4,351,280Expenses 2022: $3,416,287Net Income 2022: $934,9932022Revenue 2023: $5,091,019Expenses 2023: $5,000,902Net Income 2023: $90,1172023Revenue 2024: $5,207,585Expenses 2024: $5,129,846Net Income 2024: $77,7392024

Highlighted filing

2016

Revenue$2,256,233
Expenses$2,293,093
Net Income-$36,860
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$2,256,233
Mission and Program Overview

Mission

The york county convention and visitors bureau, inc. (the bureau) plans and promotes programs designed to stimulate and increase the volume of tourist, visitor, vacation and convention business within york county, pennsylvania.

To positively impact economic development in york county through the promotion of tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,889$182,579▼ $67,310
Pledges and Grants Receivable$186,311$166,647▼ $19,664
Prepaid Expenses and Deferred Charges$65,494$64,193▼ $1,301
Other Notes and Loans Receivable, Net$78,726$51,957▼ $26,769
Savings and Temporary Cash Investments$59,721$38,485▼ $21,236
Accounts Receivable$26,304$15,815▼ $10,489
Cash and Non-Interest-Bearing Accounts$250$2,665▲ $2,415
Total Assets$668,810$522,341▼ $146,469
Other Assets Total$2,115$0▼ $2,115
Liabilities
Accounts Payable and Accrued Expenses$225,705$150,794▼ $74,911
Deferred Revenue$84,990$64,165▼ $20,825
Mortgage Notes Payable Secured by Investment Property$71,615$58,012▼ $13,603
Total Liabilities$382,310$272,971▼ $109,339
Net Assets / Fund Balance
Unrestricted Net Assets$286,500$249,370▼ $37,130
Total Net Assets Fund Balance$286,500$249,370▼ $37,130
Total Liabilities and Net Assets / Fund Balance$668,810$522,341▼ $146,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,087$279,139$361,226
Other Land Buildings$36,340$54,510$90,850
Leasehold Improvements$64,152$17,496$81,648
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne R DruckPresidentFT$116,113$11,613$127,726

Board Members and Trustees

NameTitle
Liz WinandChairman
Stephanie SheltonVice Chairman
Brandy MeyerDirector
Christina McculloughDirector
David PotterDirector
Douglas HokeDirector
Eric MenzerDirector
Joanne WilkesDirector
Kevin SchreiberDirector
Leslie Einhorn-ravitzDirector
Liz JohnidesDirector
Marci PaniaquaDirector
Michael FroehlichDirector
Tim WorkingerDirector
Mark SindicichSecretary
Robert BerkebileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,492
Program Service Revenue
$212,461
Investment Income
$1,060
Other Revenue
$129,220
Change in Net Assets
$-36,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,256,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,256,233
Total Revenue per Form 990
$2,256,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,715
Salaries, Compensation, and Employee Benefits$830,378
Grants and Similar Amounts Paid$274,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$531,281
Grants to Domestic Orgs---$274,000
Advertising---$254,825
Fees for Services Other---$188,640
Current Officers, Directors, Trustees, and Key Employees---$140,789
Office Expenses---$73,198
Depreciation Depletion---$70,318
Other Employee Benefits---$65,988
Occupancy---$63,020
Payroll Taxes---$55,701
Travel---$51,014
Pension Plan Contributions---$36,619
Fees for Services Lobbying---$30,463
Other Expenses---$26,586
Insurance---$10,801
All Other Expenses---$9,843
Fees for Services Accounting---$7,750
Fees for Services Legal---$4,852
Interest---$2,688
Conferences and Meetings---$1,474
Total Functional Expenses$0$0$0$2,293,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,293,363
Expenses per Audited Statements$2,293,093
Total Expenses per Form 990$2,293,093
Expenses Not Reported on Form 990$270
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York Expo CenterYork, PA501(c)(3)Tourism Asset Funding$100,000
Susquehanna Gateway Heritage AreaWrightsville, PA501(c)(3)Tourism Asset Funding$75,000
York County Rail Trail AuthoritySeven Valleys, PAYork Cty Board of CoTourism Asset Funding$50,000
York County Heritage TrustYork, PA501(c)(3)Tourism Asset Funding$24,000
Ma & Pa Railroad Preservation SocietyYork, PA501(c)(3)Tourism Asset Funding$20,000
Hanover Chamber of CommerceHanover, PA501(c)(6)Tourism Asset Funding$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$53,919
Current Year Nondeductible Lobbying and Political Cost$30,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The board will review and comment on the 990 at a regular scheduled meeting. Copies will be provided and minutes recorded.”

Form 990, Part VI, Section B, Line 12C

“When directors are confronted with an actual or apparent conflict of interest, minimally, they need to inform the board of the important facts and details and must abstain from voting on the transaction. These actions should be recorded in the minutes to document the disclosure. The board shall not enter into any contract or transaction with (a) one or more of its directors; (b) a director of a related organziaiton, or (c) an organization in or of which a director of the organization is a director, officer, or legal representative, or in some other way has a material financial interest unless: * that interest is disclosed or known to the board of directors * the board approves, authorizes or ratifies the action in good faith * the approval is by a 2/3 majority of directors (not counting the interested director) the interested director may be present for discussion to answer questions, but may not advocate for the action to be taken and must leave the room while a vote is taken. The minutes of all actions taken on such matters shall clearly reflect these requirements have been met.”

Form 990, Part VI, Section B, Line 15

“The review process for the president is conducted by the seated chair on an annual basis. A comparable set of compensation data is provided each year for all classifications of employment, along with a salary and bonus history spreadsheet for their review and use. The compensation research is compiled by a human resources consultant.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
York County Convention and
EIN
23-1604176
Phone
7178529675
Address
60 EAST NORTH STREET, YORK, PA 17401

Signing Officer

Name
Anne R Druck
Title
President
Phone
7178529675
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne R Druck
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
22
Volunteers
200

Preparer

Firm
Stambaugh Ness Pc
Address
2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
Preparer
Nikki L Bardin CPA
Phone
7177576999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“BAD DEBT EXPENSE -270.”

Form 990, Part XII, Line 2C

“The executive committee assumes responsibilty for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau is exempt from federal and state income taxes as a non-profit bureau under section 501(c)(6) of the internal revenue code and organized under the pennsylvania nonprofit corporation law. Accordingly, no provision for federal or state income taxes has been recorded in the financial statements. Adjustments, if any, for uncertain tax positions would be recorded as a liability. The bureau is no longer subject to tax examinations by tax authorities for years before 2012. The bureau would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT 270.”

Raw XML AppendixShowing 400 of 514 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/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01913492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0274000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02256233
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt010801
IRS990/InterestGrp/TotalAmt02688
IRS990/InvestmentIncomeGrp/ExclusionAmt01060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0249889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0182579
IRS990/LandBldgEquipCostOrOtherBssAmt0533724
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YORK COUNTY CONVENTION AND VISITORS BUREAU, INC. (THE BUREAU) PLANS AND PROMOTES PROGRAMS DESIGNED TO STIMULATE AND INCREASE THE VOLUME OF TOURIST, VISITOR, VACATION AND CONVENTION BUSINESS WITHIN YORK COUNTY, PENNSYLVANIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt071615
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058012
IRS990/NetAssetsOrFundBalancesBOYAmt0286500
IRS990/NetAssetsOrFundBalancesEOYAmt0249370
IRS990/NetUnrelatedBusTxblIncmAmt03263
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt063020
IRS990/OfficeExpensesGrp/TotalAmt073198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02115
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065988
IRS990/OtherExpensesGrp/Desc0PROMO EXP - OTHER
IRS990/OtherExpensesGrp/Desc1PROMO EXP - FACILITIES
IRS990/OtherExpensesGrp/Desc2EVENT SUBSIDY
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt0165841
IRS990/OtherExpensesGrp/TotalAmt1157772
IRS990/OtherExpensesGrp/TotalAmt269630
IRS990/OtherExpensesGrp/TotalAmt326586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0HOUSING BUREAU REBATES
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108457
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24263
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04263
IRS990/OtherRevenueTotalAmt0129220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt078726
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt051957
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt055701
IRS990/PensionPlanContributionsGrp/TotalAmt036619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0186311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064193
IRS990/PrincipalOfficerNm0ANNE R DRUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR GUIDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3PRINT ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt151813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316631
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt052075
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789476
IRS990/PYGrantsAndSimilarPaidAmt0284000
IRS990/PYInvestmentIncomeAmt01012
IRS990/PYOtherExpensesAmt01344703
IRS990/PYOtherRevenueAmt088033
IRS990/PYProgramServiceRevenueAmt0234416
IRS990/PYRevenuesLessExpensesAmt0-366414
IRS990/PYSalariesCompEmpBnftPaidAmt0850648
IRS990/PYTotalExpensesAmt02479351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02112937
IRS990/ReconcilationRevenueExpnssAmt0-36860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt020359
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt033560
IRS990ScheduleC/DuesAssessmentsAmt0203594
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt023456
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt030463
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt053919
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt082087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0279139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361226
IRS990ScheduleD/ExpensesNotReportedAmt0270
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02293093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064152
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081648
IRS990ScheduleD/OtherExpensesIncludedAmt0270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02256233
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NON-PROFIT BUREAU UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND ORGANIZED UNDER THE PENNSYLVANIA NONPROFIT CORPORATION LAW. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. ADJUSTMENTS, IF ANY, FOR UNCERTAIN TAX POSITIONS WOULD BE RECORDED AS A LIABILITY. THE BUREAU IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. THE BUREAU WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BAD DEBT 270.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182579
IRS990ScheduleD/TotalExpensesPerForm990Amt02293093
IRS990ScheduleD/TotalRevenuePerForm990Amt02256233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02256233
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02293363
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt124000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt375000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5YORK CTY BOARD OF CO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TOURISM ASSET FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YORK EXPO CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YORK COUNTY HERITAGE TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HANOVER CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SUSQUEHANNA GATEWAY HERITAGE AREA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MA & PA RAILROAD PRESERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5YORK COUNTY RAIL TRAIL AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0231241290
IRS990ScheduleI/RecipientTable/RecipientEIN1231352323
IRS990ScheduleI/RecipientTable/RecipientEIN2232290798
IRS990ScheduleI/RecipientTable/RecipientEIN3753087098
IRS990ScheduleI/RecipientTable/RecipientEIN4232441623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0334 CARLISLE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1250 E MARKET STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2146 CARLISLE STREET

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,341
Liabilities
$272,971
Net assets
$249,370
Revenue
$2,256,233
Expenses
$2,293,093
Net income
-$36,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.22$3.05$3.17$5.21$5.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$6.56$3.48$3.08$5.09$5.00$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.54$2.55$2.99$4.35$3.42$0.93
2021Detailed filing. Detailed filing data is available for this year.$3.61$1.57$2.04$2.76$1.93$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.71$1.20$3.07$2.81$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.19$1.43$0.77$3.64$3.55$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.81$1.20$0.61$3.77$3.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.60$1.34$0.26$3.68$3.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.25$2.26$2.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$2.11$2.48$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$2.01$1.98$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.63$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.13$0.63$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.13$0.45$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.13$0.43$1.92