Civic Intelligence

York County Convention and Visitors Bureau Inc

990 • Fiscal year 2017 • EIN 23-1604176

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 05, 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

94th percentile

0.84x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.36x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-5.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$148,227

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

206%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

63%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,597,339

Up $1,074,998 (+206%) from 2016

Net Assets

Up

$260,054

Up $10,684 (+4.3%) from 2016

Liabilities

Up

$1,337,285

Up $1,064,314 (+390%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$3,676,597

Up $1,420,364 (+63%) from 2016

Expenses

Up

$3,867,333

Up $1,574,240 (+69%) from 2016

Net Income

Down

-$190,736

Down $153,876 (-417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$1,597,339
Liabilities$1,337,285
Net Assets$260,054
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$3,676,597
Expenses$3,867,333
Net Income-$190,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,677,597
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
Savings and Temporary Cash Investments$38,485$673,707▲ $635,222
Pledges and Grants Receivable$166,647$672,962▲ $506,315
Land, Buildings, and Equipment, Net$182,579$136,308▼ $46,271
Prepaid Expenses and Deferred Charges$64,193$43,836▼ $20,357
Other Notes and Loans Receivable, Net$51,957$35,806▼ $16,151
Accounts Receivable$15,815$33,420▲ $17,605
Cash and Non-Interest-Bearing Accounts$2,665$1,300▼ $1,365
Total Assets$522,341$1,597,339▲ $1,074,998
Liabilities
Grants Payable$0$1,001,961▲ $1,001,961
Accounts Payable and Accrued Expenses$150,794$238,713▲ $87,919
Mortgage Notes Payable Secured by Investment Property$58,012$48,506▼ $9,506
Deferred Revenue$64,165$48,105▼ $16,060
Total Liabilities$272,971$1,337,285▲ $1,064,314
Net Assets / Fund Balance
Unrestricted Net Assets$249,370$512,603▲ $263,233
Temporarily Rstr Net Assets$0$-252,549▼ $252,549
Total Net Assets Fund Balance$249,370$260,054▲ $10,684
Total Liabilities and Net Assets / Fund Balance$522,341$1,597,339▲ $1,074,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,650$276,709$342,359
Other Land Buildings$18,170$72,680$90,850
Leasehold Improvements$52,488$29,160$81,648
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne R DruckPresidentFT$133,615$14,612$148,227

Board Members and Trustees

NameTitle
Liz WinandChairman
Mark SindicichVice Chairman
Amy WarnerDirector
Christina McCulloughDirector
Cindi WychekDirector
David PotterDirector
Douglas HokeDirector
James GrossDirector
John HughesDirector
Julie GroffDirector
Kristin Phillips-HillDirector
Marci PaniaguaDirector
Melanie MyersDirector
Michael FroehlichDirector
Stephanie SheltonSecretary
Robert BerkebileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,334,420
Program Service Revenue
$217,663
Investment Income
$-998
Other Revenue
$125,512
Change in Net Assets
$-190,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,676,597
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,000
Total Revenue per Audited Statements
$3,677,597
Total Revenue per Form 990
$3,676,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,738,612
Other Expenses$1,196,896
Salaries, Compensation, and Employee Benefits$931,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,738,612
Other Salaries and Wages---$600,807
Advertising---$310,298
Fees for Services Other---$153,824
Current Officers, Directors, Trustees, and Key Employees---$150,102
Other Expenses---$86,780
Other Employee Benefits---$72,502
Occupancy---$63,314
Travel---$61,734
Payroll Taxes---$59,880
Office Expenses---$59,040
Depreciation Depletion---$58,141
Pension Plan Contributions---$48,534
All Other Expenses---$46,861
Fees for Services Legal---$17,940
Fees for Services Accounting---$7,750
Insurance---$7,450
Interest---$2,698
Conferences and Meetings---$2,087
Total Functional Expenses$0$0$0$3,867,333

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,868,333
Expenses per Audited Statements$3,867,333
Total Expenses per Form 990$3,867,333
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Agricultural Society dba York Expo CenterYork, PA501(c)(3)TOURISM ASSET FUNDING; AAU Middle Atlantic Wrestling Assoc Eastern National Wrestling; York County Agricultural Society Action Plan for the Future; York Expo Center Wi-fi Upgrade$605,501
City of YorkYork, PA170(c)(1)Memorial Park Improvements$225,000
York County Rail Trail AuthoritySeven Valleys, PAYork Cty Board of CoTOURISM ASSET FUNDING; Completing Northern Extension of Heritage Rail Trail$170,000
Susquehanna Heritage TrustWrightsville, PA501(c)(3)Tourism Asset Funding; Susquehanna Riverlands Destination Development Marketing$132,500
York County Heritage TrustYork, PA501(c)(3)TOURISM ASSET FUNDING; York County History Center Anchoring a Downtown History Campus$130,000
York County Community FoundationYork, PA501(c)(3)York County Branding Initiative$100,000
Susquehanna Folk Music SocietyNew Cumberland, PA501(c)(3)A traditional arts festival: It's a Great Destination$60,000
Main Street Hanover IncHanover, PA170(c)(1)Downtown Tourism Development Program$50,000
We Build You Play Sports GroupBerlin, MD501(c)(3)York Invitational$45,000
Steam Into HistoryNew Freedom, PA501(c)(3)Steam Into History: Additional Coach$40,000
YMCA of York and York CountyYork, PA501(c)(3)Swimming meets at Graham Acquatic Center$40,000
Military Vehicle Preservation AssociationIndependence, MO501(c)(3)Int'l Convention of the Military Vehicle Preservation Association$32,000
Hanover Chamber of CommerceHanover, PA501(c)(6)Tourism Asset Funding$30,000
MA & PA RAILROAD PRESERVATION SocietyYork, PA501(c)(3)Tourism Asset Funding$20,000
York County Convention & Visitors BureauYork, PA501(c)(3)Peter Greenburg's like a Local" Television Segment$15,000
Borough of Spring GroveSpring Grove, PAN/asmoke in the Grove BBQ Competition$13,000
Red Lion High School Student CouncilRed Lion, PA501(c)(3)2017 PA Association of Student Councils State Conference$10,000
YWCA YorkYork, PA501(c)(3)YWCA York's Synchronized Swimming Meet$7,861
Bailey Leasing IncYork, PA501(c)(3)York County Promotional Motorcoach$5,250
Hanover Area Historial SocietyHanOVER, PA-Carriage House Museum$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$33,560
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 11B

“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
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne R Druck
Formed
1965
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
21
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 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 2013. The Bureau would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.”

Part XI, Line 2D - Other Adjustments:

“loss on disposition of assets 1,000.”

Raw XML AppendixShowing 400 of 651 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/PersonNm1Mark Sindicich
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Berkebile
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm5Amy Warner
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Froehlich
IRS990/Form990PartVIISectionAGrp/PersonNm7David Potter
IRS990/Form990PartVIISectionAGrp/PersonNm8Marci Paniagua
IRS990/Form990PartVIISectionAGrp/PersonNm9Douglas Hoke
IRS990/Form990PartVIISectionAGrp/PersonNm10Julie Groff
IRS990/Form990PartVIISectionAGrp/PersonNm11James Gross
IRS990/Form990PartVIISectionAGrp/PersonNm12John Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm13Melanie Myers
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristin Phillips-Hill
IRS990/Form990PartVIISectionAGrp/PersonNm15Cindi Wychek
IRS990/Form990PartVIISectionAGrp/PersonNm16Anne R Druck
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03334420
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt01001961
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01738612
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03677597
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt07450
IRS990/InterestGrp/TotalAmt02698
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0378549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136308
IRS990/LandBldgEquipCostOrOtherBssAmt0514857
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01000
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/BOYAmt058012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048506
IRS990/NetAssetsOrFundBalancesBOYAmt0249370
IRS990/NetAssetsOrFundBalancesEOYAmt0260054
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1000
IRS990/NetUnrelatedBusTxblIncmAmt07098
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt063314
IRS990/OfficeExpensesGrp/TotalAmt059040
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072502
IRS990/OtherExpensesGrp/Desc0Income Tax Expense
IRS990/OtherExpensesGrp/Desc1PROMO EXP - OTHER
IRS990/OtherExpensesGrp/Desc2Promo Exp - Facilities
IRS990/OtherExpensesGrp/Desc3Event Subsidy
IRS990/OtherExpensesGrp/TotalAmt0489
IRS990/OtherExpensesGrp/TotalAmt1169118
IRS990/OtherExpensesGrp/TotalAmt2149372
IRS990/OtherExpensesGrp/TotalAmt386780
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Housing Bureau Rebates
IRS990/OtherRevenueMiscGrp/Desc1Website Advertising
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119929
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1991
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119929
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2991
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04592
IRS990/OtherRevenueTotalAmt0125512
IRS990/OtherSalariesAndWagesGrp/TotalAmt0600807
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt051957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035806
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt059880
IRS990/PensionPlanContributionsGrp/TotalAmt048534
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0672962
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043836
IRS990/PrincipalOfficerNm0ANNE R DRUCK
IRS990/PriorPeriodAdjustmentsAmt0201420
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/RelatedOrExemptFuncIncomeAmt089843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317861
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt063113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01913492
IRS990/PYGrantsAndSimilarPaidAmt0274000
IRS990/PYInvestmentIncomeAmt01060
IRS990/PYOtherExpensesAmt01188715
IRS990/PYOtherRevenueAmt0129220
IRS990/PYProgramServiceRevenueAmt0212461
IRS990/PYRevenuesLessExpensesAmt0-36860
IRS990/PYSalariesCompEmpBnftPaidAmt0830378
IRS990/PYTotalExpensesAmt02293093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256233
IRS990/ReconcilationRevenueExpnssAmt0-190736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0673707
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt033560
IRS990ScheduleC/DuesAssessmentsAmt0192908
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt033560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt033560
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt065650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342359
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03867333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081648
IRS990ScheduleD/LossesReportedAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090850
IRS990ScheduleD/OtherRevenueAmt01000
IRS990ScheduleD/RevenueNotReportedAmt01000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03676597
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 2013. The Bureau would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1loss on disposition of assets 1,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136308
IRS990ScheduleD/TotalExpensesPerForm990Amt03867333
IRS990ScheduleD/TotalRevenuePerForm990Amt03676597
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03677597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03868333
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0605501
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2132500
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt4170000
IRS990ScheduleI/RecipientTable/CashGrantAmt5130000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt840000
IRS990ScheduleI/RecipientTable/CashGrantAmt945000
IRS990ScheduleI/RecipientTable/CashGrantAmt1060000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt127861
IRS990ScheduleI/RecipientTable/CashGrantAmt1332000
IRS990ScheduleI/RecipientTable/CashGrantAmt1450000
IRS990ScheduleI/RecipientTable/CashGrantAmt15225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1613000
IRS990ScheduleI/RecipientTable/CashGrantAmt175250
IRS990ScheduleI/RecipientTable/CashGrantAmt1815000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4York Cty Board of Co
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,597,339
Liabilities
$1,337,285
Net assets
$260,054
Revenue
$3,676,597
Expenses
$3,867,333
Net income
-$190,736
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