Civic Intelligence

York County Convention and Visitors Bureau Inc

990 • Fiscal year 2020 • EIN 23-1604176

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 06, 2021

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

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.23x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

8.6%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$128,865

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,916,003

Down $276,376 (-13%) from 2019

Net Assets

Up

$1,202,146

Up $436,953 (+57%) from 2019

Liabilities

Down

$713,857

Down $713,329 (-50%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin59th percentile

Revenue

Down

$3,073,508

Down $567,195 (-16%) from 2019

Expenses

Down

$2,808,932

Down $740,243 (-21%) from 2019

Net Income

Up

$264,576

Up $173,048 (+189%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,916,003
Liabilities$713,857
Net Assets$1,202,146
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$3,073,508
Expenses$2,808,932
Net Income$264,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 6, 2021
Return Version
2019v5.2
Gross Receipts
$3,073,730
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$991,198$1,281,008▲ $289,810
Pledges and Grants Receivable$915,890$310,638▼ $605,252
Land, Buildings, and Equipment, Net$102,522$103,598▲ $1,076
Prepaid Expenses and Deferred Charges$85,147$84,117▼ $1,030
Accounts Receivable$33,523$51,363▲ $17,840
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,192,379$1,916,003▼ $276,376
Other Assets Total$63,849$85,029▲ $21,180
Liabilities
Grants Payable$1,019,849$524,100▼ $495,749
Accounts Payable and Accrued Expenses$215,043$103,998▼ $111,045
Other Liabilities$63,849$85,029▲ $21,180
Deferred Revenue$128,445$730▼ $127,715
Total Liabilities$1,427,186$713,857▼ $713,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$836,758$1,092,924▲ $256,166
Net Assets With Donor Restrictions$-71,565$109,222▲ $180,787
Total Net Assets Fund Balance$765,193$1,202,146▲ $436,953
Total Liabilities and Net Assets / Fund Balance$2,192,379$1,916,003▼ $276,376

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,664$318,973$391,637
Other Land Buildings$13,062$104,813$117,875
Leasehold Improvements$17,872$64,876$82,748
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura GurreriPresidentFT$100,112$28,753$128,865

Board Members and Trustees

NameTitle
David PotterChairman
Mark SindicichImmediate Past Chair
Christina McculloughVice-chairman
Brian BlairDirector
Douglas HokeDirector
Glenn SmithDirector
Gregg MarzanoDirector
Joseph ScarcelliDirector
Julie GroffDirector
Kerry RitzDirector
Kristin Phillips-hillDirector
Meagan Hess-givenDirector
Murray SmallDirector
Nate TileDirector
Stephanie SheltonDirector
Dan JohnsonSecretary
Robert BerkebileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,384
Program Service Revenue
$199,895
Investment Income
$14,113
Other Revenue
$101,116
Change in Net Assets
$264,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,073,508
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,019
Total Revenue per Audited Statements
$3,246,527
Total Revenue per Form 990
$3,073,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,084,104
Salaries, Compensation, and Employee Benefits$887,527
Grants and Similar Amounts Paid$837,301
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$837,301
Other Salaries and Wages---$550,503
Advertising---$245,399
Fees for Services Other---$154,057
Current Officers, Directors, Trustees, and Key Employees---$140,448
Office Expenses---$121,303
Other Employee Benefits---$86,839
Occupancy---$65,458
Payroll Taxes---$56,415
Pension Plan Contributions---$53,322
Depreciation Depletion---$43,382
Travel---$32,760
Fees for Services Accounting---$12,274
Insurance---$8,476
Fees for Services Legal---$8,245
Other Expenses---$5,368
Conferences and Meetings---$5,064
All Other Expenses---$3,074
Total Functional Expenses$0$0$0$2,808,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,809,574
Expenses per Audited Statements$2,808,932
Total Expenses per Form 990$2,808,932
Expenses Not Reported on Form 990$642
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$450,898
York County Rail Trail AuthoritySeven Valleys, PA-REFRESHING PROMOTIONAL, MARKETING, AND OUTREACH MATERIALS; DEVELOP DIGITAL MARKETING CAMPAIGN$61,662
Susquehanna Heritage TrustWrightsville, PA501(c)(3)TOURISM ASSET FUNDING; SUSQUEHANNA RIVERLANDS DESTINATION DEVELOPMENT & MARKETING$54,995
York County History CenterYork, PAYork Cty Board of CoMarketing and Communications Plan for the New York County History Center$53,328
The York County Ale TrailYork, PA501(c)(3)Marketing the York County Ale Trail$30,000
Hanover Chamber of CommerceHanover, PA501(c)(6)Tourism Asset Funding$29,998
Tyrant WrestlingWilmington, DE-Tyrant Bison Duals$24,700
Md & Pa Railroad Preservation SocietyYork, PA501(c)(3)Tourism Asset Funding$20,000
Main Street York IncYork, PA501(c)(3)Downtown York Destination Targeted Social Media Campaign$10,000
Racing XtravaganzaNew Oxford, PA-Esports Iracing United States Championship at Racing Xtravaganza$10,000
Bailey TrailwaysYork, PA-York County Promotional Motorcoach Wrap$9,220
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
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Operating Fund$85,029
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 35% controlled entity
No
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
2021-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Gurreri
Formed
1965
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
27
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 prior year grant 173,019. Bad debt expense -642.”

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 2017. 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:

“Recoveries of prior year grants 173,019.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 642.”

Raw XML AppendixShowing 400 of 592 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/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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST CHAIR
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/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt06278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02758384
IRS990/GrantsPayableGrp/BOYAmt01019849
IRS990/GrantsPayableGrp/EOYAmt0524100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0837301
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06500
IRS990/GrossReceiptsAmt03073730
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08476
IRS990/InvestmentIncomeGrp/ExclusionAmt07835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07835
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0488662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0102522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103598
IRS990/LandBldgEquipCostOrOtherBssAmt0592260
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0222
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/NetAssetsOrFundBalancesBOYAmt0765193
IRS990/NetAssetsOrFundBalancesEOYAmt01202146
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06278
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06278
IRS990/NetUnrelatedBusTxblIncmAmt01303
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0836758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01092924
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt065458
IRS990/OfficeExpensesGrp/TotalAmt0121303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063849
IRS990/OtherAssetsTotalGrp/EOYAmt085029
IRS990/OtherChangesInNetAssetsAmt0172377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086839
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1EVENT UNDERWRITING
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt02354
IRS990/OtherExpensesGrp/TotalAmt1344696
IRS990/OtherExpensesGrp/TotalAmt232194
IRS990/OtherExpensesGrp/TotalAmt35368
IRS990/OtherLiabilitiesGrp/BOYAmt063849
IRS990/OtherLiabilitiesGrp/EOYAmt085029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2541800
IRS990/OtherRevenueMiscGrp/Desc0HOUSING BUREAU REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WEBSITE ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099736
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2454
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0454
IRS990/OtherRevenueTotalAmt0101116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550503
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt056415
IRS990/PensionPlanContributionsGrp/TotalAmt053322
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0915890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310638
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084117
IRS990/PrincipalOfficerNm0LAURA GURRERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1VISITOR GUIDE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PRINT ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3TOURISM PROMOTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36831
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt074866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03380546
IRS990/PYGrantsAndSimilarPaidAmt01575331
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt01097962
IRS990/PYOtherRevenueAmt063776
IRS990/PYProgramServiceRevenueAmt0196176
IRS990/PYRevenuesLessExpensesAmt091528
IRS990/PYSalariesCompEmpBnftPaidAmt0875882
IRS990/PYTotalExpensesAmt03549175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03640703
IRS990/ReconcilationRevenueExpnssAmt0264576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01281008
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt072664
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0318973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391637
IRS990ScheduleD/ExpensesNotReportedAmt0642
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02808932
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017872
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082748
IRS990ScheduleD/OtherExpensesIncludedAmt0642
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013062
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OPERATING FUND
IRS990ScheduleD/OtherRevenueAmt0173019
IRS990ScheduleD/RevenueNotReportedAmt0173019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03073508
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 2017. THE BUREAU WOULD ALSO RECOGNIZE ACCRUALS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN ITS INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECOVERIES OF PRIOR YEAR GRANTS 173,019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 642.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103598
IRS990ScheduleD/TotalExpensesPerForm990Amt02808932
IRS990ScheduleD/TotalLiabilityAmt085029
IRS990ScheduleD/TotalRevenuePerForm990Amt03073508
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03246527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02809574
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt129998
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt354995
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt5450898
IRS990ScheduleI/RecipientTable/CashGrantAmt653328
IRS990ScheduleI/RecipientTable/CashGrantAmt761662
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt99220
IRS990ScheduleI/RecipientTable/CashGrantAmt1024700
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,003
Liabilities
$713,857
Net assets
$1,202,146
Revenue
$3,073,508
Expenses
$2,808,932
Net income
$264,576
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