Civic Intelligence

Pennsylvania Dutch Tourist Bureau

990 • Fiscal year 2013 • EIN 23-1610907

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.PADUTCHCOUNTRY.COM

View Organization Page

501 Greenfield Road17601

(717) 299-8901

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

7th percentile

-15%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$106,594

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-27%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,673,409

Down $1,027,528 (-28%) from 2012

Net Assets

Down

$1,899,058

Down $484,168 (-20%) from 2012

Liabilities

Down

$774,351

Down $543,360 (-41%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$3,236,806

Down $1,217,936 (-27%) from 2012

Expenses

Down

$3,720,974

Down $1,590,865 (-30%) from 2012

Net Income

Up

-$484,168

Up $372,929 (+44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,274,887Liabilities 2011: $1,034,564Net Assets 2011: $3,240,3232011Assets 2012: $3,700,937Liabilities 2012: $1,317,711Net Assets 2012: $2,383,2262012Assets 2013: $2,673,409Liabilities 2013: $774,351Net Assets 2013: $1,899,0582013Assets 2014: $2,125,039Liabilities 2014: $779,024Net Assets 2014: $1,346,0152014Assets 2015: $2,034,001Liabilities 2015: $749,905Net Assets 2015: $1,284,0962015Assets 2016: $3,735,317Liabilities 2016: $763,814Net Assets 2016: $2,971,5032016Assets 2017: $3,898,657Liabilities 2017: $862,681Net Assets 2017: $3,035,9762017Assets 2018: $4,241,468Liabilities 2018: $712,015Net Assets 2018: $3,529,4532018Assets 2019: $4,312,208Liabilities 2019: $727,262Net Assets 2019: $3,584,9462019Assets 2020: $3,802,389Liabilities 2020: $189,582Net Assets 2020: $3,612,8072020Assets 2021: $6,788,832Liabilities 2021: $520,784Net Assets 2021: $6,268,0482021Assets 2022: $7,611,852Liabilities 2022: $620,340Net Assets 2022: $6,991,5122022Assets 2023: $7,278,189Liabilities 2023: $653,400Net Assets 2023: $6,624,7892023Assets 2024: $7,335,796Liabilities 2024: $636,695Net Assets 2024: $6,699,1012024Assets 2025: $6,970,564Liabilities 2025: $750,766Net Assets 2025: $6,219,7982025

Highlighted filing

2013

Assets$2,673,409
Liabilities$774,351
Net Assets$1,899,058
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,117,263Expenses 2011: $5,688,922Net Income 2011: -$571,6592011Revenue 2012: $4,454,742Expenses 2012: $5,311,839Net Income 2012: -$857,0972012Revenue 2013: $3,236,806Expenses 2013: $3,720,974Net Income 2013: -$484,1682013Revenue 2014: $3,161,549Expenses 2014: $3,714,592Net Income 2014: -$553,0432014Revenue 2015: $3,514,078Expenses 2015: $3,575,997Net Income 2015: -$61,9192015Revenue 2016: $4,532,101Expenses 2016: $2,927,306Net Income 2016: $1,604,7952016Revenue 2017: $4,398,347Expenses 2017: $4,333,874Net Income 2017: $64,4732017Revenue 2018: $4,350,010Expenses 2018: $3,856,533Net Income 2018: $493,4772018Revenue 2019: $4,347,539Expenses 2019: $4,046,884Net Income 2019: $300,6552019Revenue 2020: $3,157,711Expenses 2020: $3,129,850Net Income 2020: $27,8612020Revenue 2021: $5,794,431Expenses 2021: $3,139,190Net Income 2021: $2,655,2412021Revenue 2022: $6,276,187Expenses 2022: $5,552,723Net Income 2022: $723,4642022Revenue 2023: $5,942,495Expenses 2023: $6,309,218Net Income 2023: -$366,7232023Revenue 2024: $6,186,231Expenses 2024: $6,111,919Net Income 2024: $74,3122024Revenue 2025: $6,342,537Expenses 2025: $6,821,840Net Income 2025: -$479,3032025

Highlighted filing

2013

Revenue$3,236,806
Expenses$3,720,974
Net Income-$484,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$3,236,806
Mission and Program Overview

Mission

To inspire people to visit and discover lancaster.

To promote and encourage tourist travel and the holding of conventions in lancaster county. Develop & maintain the county's position in the tourist, vacation and convention fields.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,336,359$1,645,855▼ $690,504
Land, Buildings, and Equipment, Net$743,451$689,166▼ $54,285
Accounts Receivable$544,176$247,281▼ $296,895
Prepaid Expenses and Deferred Charges$39,410$52,361▲ $12,951
Cash and Non-Interest-Bearing Accounts$37,541$38,746▲ $1,205
Total Assets$3,700,937$2,673,409▼ $1,027,528
Liabilities
Deferred Revenue$600,065$581,375▼ $18,690
Accounts Payable and Accrued Expenses$716,646$191,976▼ $524,670
Other Liabilities$1,000$1,000→ $0
Total Liabilities$1,317,711$774,351▼ $543,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,381,762$1,899,058▼ $482,704
Temporarily Rstr Net Assets$1,464$0▼ $1,464
Total Net Assets Fund Balance$2,383,226$1,899,058▼ $484,168
Total Liabilities and Net Assets / Fund Balance$3,700,937$2,673,409▼ $1,027,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,025$728,708$1,341,733
Other Land Buildings$76,141$753,151$829,292
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen FrankfordPresident/CEOFT$106,594$106,594

Board Members and Trustees

NameTitle
Stephen SikkingChair
Rick StammelImmediate Past Chair
Scott MillerChair-elect/vice Chair
Al DuncanDirector
Deborah BrandtDirector
Jan GarrabrandtDirector
Joanne LadleyDirector
Marsha DibonaventuroDirector
Sheryl HolzbauerDirector
David OberAt-large Member
Glen LappAt-large Member
Marc CrusemireAt-large Member
Tom BaldridgeEx-officio
Shane AckermannTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140
Program Service Revenue
$3,215,289
Investment Income
$7,408
Other Revenue
$13,969
All Other Contributions
$140
Change in Net Assets
$-484,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,806
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,236,806
Total Revenue per Form 990
$3,236,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,625,366
Salaries, Compensation, and Employee Benefits$1,094,004
Grants and Similar Amounts Paid$1,604
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,606,810
Other Salaries and Wages---$795,596
Current Officers, Directors, Trustees, and Key Employees---$106,594
Occupancy---$99,322
All Other Expenses---$98,811
Depreciation Depletion---$98,731
Other Employee Benefits---$85,528
Information Technology---$83,376
Payroll Taxes---$75,171
Conferences and Meetings---$66,918
Fees for Services Other---$59,042
Office Expenses---$47,000
Other Expenses---$34,589
Pension Plan Contributions---$31,115
Travel---$30,061
Insurance---$4,227
Grants to Domestic Individuals---$1,604
Total Functional Expenses$0$0$0$3,720,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,720,974
Total Expenses per Audited Statements$3,720,974
Total Expenses per Form 990$3,720,974
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$1,000
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
No
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 A, Line 6

“The organization has approximately 700 members.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is distributed to each board member for review, discussion and approval at a designated board meeting prior to filing the 990.”

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

“All board members must sign a conflict of interest statement before beginning their term. The board of directors regularly reviews to ensure that there are no conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director is hired by the board of directors. The executive director's salary is determined by the board of directors by using comparable data and other relevant information.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1610907
Phone
7172998901

Signing Officer

Name
Kathleen Frankford
Title
President/CEO
Phone
7172998901
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Frankford
Formed
1972
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
0

Preparer

Preparer
Brian Groff
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of the financial statements and the selection of an independent certified public accountant. This process has not changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The tourist bureau adopted the provisions of fasb asc 740, related to accounting for uncertainty in income taxes. The tourist bureau recognizes the benefits or liability associated with a tax position during the period which, based on all available evidence, management believes it is "more likely than not" (greater than fifty percent probability) that the position will be sustained upon examination, including the resolution of appeals or litigation processes, if any. The portion of the benefits associated with income tax positions claimed on income tax returns that does not meet the above threshold is reflected as a liability for uncertain tax positions in the accompanying statements of financial position. Any interest and penalties associated with uncertain tax positions (those not meeting the fifty percent probability threshold) are recorded in the statements of activities and changes in net assets and any related accrual is recognized on the statements of financial position. Tax positions that are other than routine business transactions are reevaluated on an annual basis for both potential recognition and derecognition. Generally, the tourist bureau is no longer subject to examination for u.s. Federal income tax returns filed for years prior to 2010. Management is not aware of any uncertain tax positions taken by the tourist bureau.”

Raw XML AppendixShowing 400 of 418 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/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE TOURIST TRAVEL AND THE HOLDING OF CONVENTIONS IN LANCASTER COUNTY. DEVELOP & MAINTAIN THE COUNTY'S POSITION IN THE TOURIST, VACATION AND CONVENTION FIELDS.
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IRS990/InsuranceGrp/TotalAmt04227
IRS990/InvestmentIncomeGrp/ExclusionAmt02708
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02708
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01481859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0743451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0689166
IRS990/LandBldgEquipCostOrOtherBssAmt02171025
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE TOURIST TRAVEL AND THE HOLDING OF CONVENTIONS IN LANCASTER COUNTY. DEVELOP & MAINTAIN THE COUNTY'S POSITION IN THE TOURIST, VACATION AND CONVENTION FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02383226
IRS990/NetAssetsOrFundBalancesEOYAmt01899058
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099322
IRS990/OfficeExpensesGrp/TotalAmt047000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085528
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1GROUP EXPENSES
IRS990/OtherExpensesGrp/Desc2BUS TOURS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/TotalAmt0313544
IRS990/OtherExpensesGrp/TotalAmt143681
IRS990/OtherExpensesGrp/TotalAmt239254
IRS990/OtherExpensesGrp/TotalAmt334589
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt01000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC - RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013969
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013969
IRS990/OtherRevenueTotalAmt013969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0795596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt075171
IRS990/PensionPlanContributionsGrp/TotalAmt031115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052361
IRS990/PrincipalOfficerNm0KATHLEEN FRANKFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0GETAWAY GUIDE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2SELF LIQUIDATING PROGR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0709295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1655725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255288
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0709295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt155288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020779
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt08526
IRS990/PYOtherExpensesAmt03984807
IRS990/PYOtherRevenueAmt06604
IRS990/PYProgramServiceRevenueAmt04418833
IRS990/PYRevenuesLessExpensesAmt0-857097
IRS990/PYSalariesCompEmpBnftPaidAmt01324032
IRS990/PYTotalExpensesAmt05311839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04454742
IRS990/ReconcilationRevenueExpnssAmt0-484168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02336359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01645855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0728708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03720974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0753151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0829292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03236806
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TOURIST BUREAU ADOPTED THE PROVISIONS OF FASB ASC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TOURIST BUREAU RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. ANY INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENTS OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. GENERALLY, THE TOURIST BUREAU IS NO LONGER SUBJECT TO EXAMINATION FOR U.S. FEDERAL INCOME TAX RETURNS FILED FOR YEARS PRIOR TO 2010. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE TOURIST BUREAU.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0689166
IRS990ScheduleD/TotalExpensesPerForm990Amt03720974
IRS990ScheduleD/TotalLiabilityAmt01000
IRS990ScheduleD/TotalRevenuePerForm990Amt03236806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03236806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03720974
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPROXIMATELY 700 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, DISCUSSION AND APPROVAL AT A DESIGNATED BOARD MEETING PRIOR TO FILING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE BEGINNING THEIR TERM. THE BOARD OF DIRECTORS REGULARLY REVIEWS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BY USING COMPARABLE DATA AND OTHER RELEVANT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03700937
IRS990/TotalAssetsEOYAmt02673409
IRS990/TotalAssetsGrp/BOYAmt03700937
IRS990/TotalAssetsGrp/EOYAmt02673409
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt03720974
IRS990/TotalGrossUBIAmt0764583
IRS990/TotalLiabilitiesBOYAmt01317711
IRS990/TotalLiabilitiesEOYAmt0774351
IRS990/TotalLiabilitiesGrp/BOYAmt01317711
IRS990/TotalLiabilitiesGrp/EOYAmt0774351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02383226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01899058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01794981
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01794981
IRS990/TotalProgramServiceRevenueAmt03215289
IRS990/TotalReportableCompFromOrgAmt0106594
IRS990/TotalRevenueGrp/ExclusionAmt02708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02469375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03236806
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0764583
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03700937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02673409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt030061
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02381762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01899058
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10501 GREENFIELD ROAD
IRS990/USAddress/City0LANCASTER
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017601
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.PADUTCHCOUNTRY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN FRANKFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07172998901
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PENNSYLVANIA DUTCH TOURIST BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0231610907

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,409
Liabilities
$774,351
Net assets
$1,899,058
Revenue
$3,236,806
Expenses
$3,720,974
Net income
-$484,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.97$0.75$6.22$6.34$6.82$0.48
2024Detailed filing. Detailed filing data is available for this year.$7.34$0.64$6.70$6.19$6.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$7.28$0.65$6.62$5.94$6.31$0.37
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.62$6.99$6.28$5.55$0.72
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.52$6.27$5.79$3.14$2.66
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$3.16$3.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.73$3.58$4.35$4.05$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.24$0.71$3.53$4.35$3.86$0.49
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.86$3.04$4.40$4.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.76$2.97$4.53$2.93$1.60
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.75$1.28$3.51$3.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.78$1.35$3.16$3.71$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.67$0.77$1.90$3.24$3.72$0.48
2012Summary only. Only limited summary data is available for this year.$3.70$1.32$2.38$4.45$5.31$0.86
2011Summary only. Only limited summary data is available for this year.$4.27$1.03$3.24$5.12$5.69$0.57