Civic Intelligence

York County Convention and Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 23-1604176

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.32x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

7.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$154,927

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,807,411

Up $210,072 (+13%) from 2017

Net Assets

Up

$611,311

Up $351,257 (+135%) from 2017

Liabilities

Down

$1,196,100

Down $141,185 (-11%) from 2017

Revenue

Up

$3,770,657

Up $94,060 (+2.6%) from 2017

Expenses

Down

$3,474,750

Down $392,583 (-10%) from 2017

Net Income

Up

$295,907

Up $486,643 (+255%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,807,411
Liabilities$1,196,100
Net Assets$611,311

Operations Trend

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

2018

Revenue$3,770,657
Expenses$3,474,750
Net Income$295,907
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.3
Gross Receipts
$3,770,657
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$673,707$871,188▲ $197,481
Pledges and Grants Receivable$672,962$661,264▼ $11,698
Land, Buildings, and Equipment, Net$136,308$116,743▼ $19,565
Accounts Receivable$33,420$96,872▲ $63,452
Prepaid Expenses and Deferred Charges$43,836$51,094▲ $7,258
Other Notes and Loans Receivable, Net$35,806$10,000▼ $25,806
Cash and Non-Interest-Bearing Accounts$1,300$250▼ $1,050
Total Assets$1,597,339$1,807,411▲ $210,072
Liabilities
Grants Payable$1,001,961$849,394▼ $152,567
Accounts Payable and Accrued Expenses$238,713$246,674▲ $7,961
Deferred Revenue$48,105$100,032▲ $51,927
Mortgage Notes Payable Secured by Investment Property$48,506$0▼ $48,506
Total Liabilities$1,337,285$1,196,100▼ $141,185
Net Assets / Fund Balance
Unrestricted Net Assets$512,603$680,507▲ $167,904
Temporarily Rstr Net Assets$-252,549$-69,196▲ $183,353
Total Net Assets Fund Balance$260,054$611,311▲ $351,257
Total Liabilities and Net Assets / Fund Balance$1,597,339$1,807,411▲ $210,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,002$306,652$357,654
Other Land Buildings$23,872$94,003$117,875
Leasehold Improvements$41,869$40,879$82,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne R DruckPresident (thru May 2018)FT$134,711$20,216$154,927
Laura GurreriPresident (beg Jun 2018)FT$70,144$8,706$78,850

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,440,194
Program Service Revenue
$232,682
Investment Income
$2
Other Revenue
$97,779
Change in Net Assets
$295,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,770,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,350
Total Revenue per Audited Statements
$3,826,007
Total Revenue per Form 990
$3,770,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,389,099
Other Expenses$1,160,097
Salaries, Compensation, and Employee Benefits$925,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$1,389,099
Other Salaries and Wages---$496,306
Advertising---$308,098
Current Officers, Directors, Trustees, and Key Employees---$238,001
Fees for Services Other---$162,513
Travel---$74,715
Other Employee Benefits---$69,066
Occupancy---$64,532
Office Expenses---$63,011
Depreciation Depletion---$62,537
Payroll Taxes---$61,767
Pension Plan Contributions---$60,414
All Other Expenses---$32,423
Fees for Services Accounting---$31,142
Other Expenses---$27,142
Fees for Services Legal---$12,950
Insurance---$7,701
Interest---$2,451
Conferences and Meetings---$140
Total Functional Expenses$0$0$0$3,474,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,474,750
Total Expenses per Audited Statements$3,474,750
Total Expenses per Form 990$3,474,750
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
York County Agricultural Society Dba York Expo CenterYork, PA501(c)(3)TOURISM ASSET FUNDING; 2020-2022 USA WRESTLING CADET DUALS$632,391
York County Community FoundationYork, PA501(c)(3)York County and Downtown York Branding Initiative$150,000
Susquehanna Heritage TrustWrightsville, PA501(c)(3)TOURISM ASSET FUNDING; SUSQUEHANNA RIVERLANDS DESTINATION DEVELOPMENT & MARKETING, II$122,500
York County Heritage TrustYork, PA501(c)(3)Tourism Asset Funding$80,000
Crispus Attucks Assn of York PaYork, PA501(c)(3)GOODRIDGE FREEDOM CENTER BUSINESS PLAN; GOODRIDGE FREEDOM CENTER AND UNDERGROUND RAILROAD MUSEUM$70,000
York County Rail Trail AuthoritySeven Valleys, PAYork Cty Board of CoTourism Asset Funding$70,000
Appell Center for the Performing ArtsYork, PA501(c)(3)THE CAPITOL THEATRE: A ONE-OF-A-KIND VISITOR AND TOURIST ATTRACTION IN DOWNTOWN YORK$40,000
Hanover Area Historial SocietyHanover, PA501(c)(3)Carriage House Museum$40,000
Baps Motor SpeedwayYork Haven, PA501(c)(3)Baps Motor Speedway 3 Race Marketing Campaign$30,000
Hanover Chamber of CommerceHanover, PA501(c)(6)Tourism Asset Funding$30,000
Ma & Pa Railroad Preservation SocietyYork, PA501(c)(3)TOURISM ASSET FUNDING; "REAL TRAIN" LOCOMOTIVE RESTORATION$30,000
City of YorkYork, PA170(c)(1)MEMORIAL PARK TEMPORARY SOFTBALL FENCE; 24TH ANNUAL BIKE NIGHT$17,464
Heritage Hills AssociatesYork, PA501(c)(3)2019 Pa Bus Association Booth Expense$14,000
Borough of Spring GroveSpring Grove, PA170(c)(1)Smoke in the Grove Bbq Festival 2018$10,000
Eichelberger Performing Arts CenterHanover, PA-Tourism Marketing Plan$10,000
Pdga Am World ChampionshipsAppling, GA-Pdga Am World Championships$10,000
York County ParksYork, PA-Marketing Plan - 50th Anniversary of County Parks$10,000
Friends of Glen Rock BoroughGlen Rock, PA501(c)(3)Glen Rock Arts and Brew Fest$9,612
Susquehanna Folk Music SocietyNew Cumberland, PA-A YORK FOLK MUSIC CONCERT: IT'S A DESTINATION$5,500
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
Laura Gurreri
Title
President
Phone
7178529675
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gurreri
Formed
1965
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
200

Preparer

Firm
Stambaugh Ness Inc
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:

Recovery of p/y grant 55,350.

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 2015. The bureau would also recognize accruals for interest and penalties related to uncertain tax positions in its interest expense.

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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/TitleTxt15PRESIDENT (THRU MAY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT (BEG JUN 2018)
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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
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IRS990/NetUnrelatedBusTxblIncmAmt04981
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
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IRS990/OfficeExpensesGrp/TotalAmt063011
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt055350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069066
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1PROMO EXP - EVENTS
IRS990/OtherExpensesGrp/Desc2PROMO EXP - EVENT UNDER
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt01109
IRS990/OtherExpensesGrp/TotalAmt1171000
IRS990/OtherExpensesGrp/TotalAmt2138633
IRS990/OtherExpensesGrp/TotalAmt327142
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0HOUSING BUREAU REBATES
IRS990/OtherRevenueMiscGrp/Desc1WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22170
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04043
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0496306
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt035806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt061767
IRS990/PensionPlanContributionsGrp/TotalAmt060414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0672962
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043836
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IRS990/PrincipalOfficerNm0LAURA GURRERI
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IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR GUIDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TOURISM PROMOTION
IRS990/ProgramServiceRevenueGrp/Desc3PRINT ADVERTISING
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148627
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319365
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt03334420
IRS990/PYGrantsAndSimilarPaidAmt01738612
IRS990/PYInvestmentIncomeAmt0-998
IRS990/PYOtherExpensesAmt01196896
IRS990/PYOtherRevenueAmt0125512
IRS990/PYProgramServiceRevenueAmt0217663
IRS990/PYRevenuesLessExpensesAmt0-190736
IRS990/PYSalariesCompEmpBnftPaidAmt0931825
IRS990/PYTotalExpensesAmt03867333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03676597
IRS990/ReconcilationRevenueExpnssAmt0295907
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0673707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0871188
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
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IRS990ScheduleC/DuesAssessmentsAmt0195266
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt033560
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1588
IRS990ScheduleD/EquipmentGrp/BookValueAmt051002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0306652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0357654
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03474750
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040879
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082748
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023872
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117875
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt055350
IRS990ScheduleD/RevenueNotReportedAmt055350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03770657
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 2015. THE BUREAU WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03770657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03826007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03474750
IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt1150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2122500
IRS990ScheduleI/RecipientTable/CashGrantAmt380000
IRS990ScheduleI/RecipientTable/CashGrantAmt470000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt817464
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1040000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1270000
IRS990ScheduleI/RecipientTable/CashGrantAmt139612
IRS990ScheduleI/RecipientTable/CashGrantAmt1414000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt165500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TOURISM ASSET FUNDING; 2020-2022 USA WRESTLING CADET DUALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YORK COUNTY AND DOWNTOWN YORK BRANDING INITIATIVE

Document Assets

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Filings

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