Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 23-2327944 • 501(c)6 • Easton, PA
Profile
To lead marketing and sales effort directed toward increasing visitors in the group tour, sports, meetings, conventions and leisure markets and works actively within lehigh valley to assist in the development, improvement, and expansion of visitor related facilities, attractions and events.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Down$4,637,481
Down $486,794 (-9.5%) from 2024
Liabilities
Down$744,702
Down $122,053 (-14%) from 2024
Net Assets
Down$3,892,779
Down $364,741 (-8.6%) from 2024
Revenue
Down$4,802,180
Down $38,854 (-0.8%) from 2024
Expenses
Up$5,166,921
Up $294,405 (+6.0%) from 2024
Net Income
Down-$364,741
Down $333,259 (-1059%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To lead marketing and sales effort directed toward increasing visitors in the group tour, sports, meetings, conventions and leisure markets and works actively within lehigh valley to assist in the development, improvement, and expansion of visitor related facilities, attractions and events.
To promote and develop lehigh valley as a leisure and business travel destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $3,103,056 | $2,612,690 | ▼ $490,366 |
| Accounts Receivable | $872,876 | $870,244 | ▼ $2,632 |
| Savings and Temporary Cash Investments | $772,641 | $788,069 | ▲ $15,428 |
| Land, Buildings, and Equipment, Net | $132,615 | $171,460 | ▲ $38,845 |
| Prepaid Expenses and Deferred Charges | $104,210 | $76,802 | ▼ $27,408 |
| Total Assets | $5,124,275 | $4,637,481 | ▼ $486,794 |
| Other Assets Total | $138,877 | $118,216 | ▼ $20,661 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $723,863 | $621,613 | ▼ $102,250 |
| Other Liabilities | $142,892 | $123,089 | ▼ $19,803 |
| Total Liabilities | $866,755 | $744,702 | ▼ $122,053 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,257,520 | $3,892,779 | ▼ $364,741 |
| Total Net Assets Fund Balance | $4,257,520 | $3,892,779 | ▼ $364,741 |
| Total Liabilities and Net Assets / Fund Balance | $5,124,275 | $4,637,481 | ▼ $486,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $171,460 | $129,800 | $301,260 |
| Equipment | $0 | $1,927 | $1,927 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alex Michaels | President | FT | $228,200 | $41,517 | $269,717 |
| Bree Nidds | COO | FT | $142,000 | $20,177 | $162,177 |
| Name | Title |
|---|---|
| Jodie Stetz | Chair |
| Darren Betters | Immediate Past Chair |
| David Fulton | Vice Chair |
| Andrea C Weismiller | Director |
| Charlene Donchez-mowers | Director |
| Claire Sadler | Director |
| Don Cunningham | Director |
| Erin Ludwig | Director |
| Frank Facchiano | Director |
| Frank Kane | Director |
| Genesis Ortega | Director |
| Jill Meyers | Director |
| Kassie Hilgert | Director |
| Keith Koepke | Director |
| Tina Smith | Director |
| David Schweiger | Director (through 1/25) |
| Mike Slivka | Director (through 1/25) |
| Denise Maiatico | Director (through 2/25) |
| Gunnar Fox | Secretary (through 1/25) |
| Deborah Rice | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lehigh Valley Economic Development Corpo | Promotion Of Lehigh Valley | 520 N NEW STREET, Bethlehem, PA 18018 | $1,725,692 |
| Red House Communications | Ad Placement | 1908 SARAH STREET, Pittsburgh, PA 15203 | $735,185 |
| Tempest Interactive Media | Web Development | 30 S 15TH STREET, Philadelphia, PA 19102 | $248,044 |
| Vault Communications | Agency Support & Ad Placement | 610 WEST GERMANTOWN PIKE, Plymouth Meeting, PA 19462 | $185,809 |
| Google LLC | Software Subscriptions | PO BOX 883654, Los Angeles, CA 90088 | $166,671 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,182,055 |
| Salaries, Compensation, and Employee Benefits | $984,866 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $1,929,916 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $455,350 |
| Other Salaries and Wages | - | - | - | $380,146 |
| Information Technology | - | - | - | $308,956 |
| Other Employee Benefits | - | - | - | $71,524 |
| Occupancy | - | - | - | $65,279 |
| Payroll Taxes | - | - | - | $58,783 |
| Fees for Services Accounting | - | - | - | $55,814 |
| Fees for Services Other | - | - | - | $40,545 |
| Pension Plan Contributions | - | - | - | $19,063 |
| Depreciation Depletion | - | - | - | $16,155 |
| Travel | - | - | - | $14,414 |
| Office Expenses | - | - | - | $11,756 |
| Insurance | - | - | - | $7,000 |
| Other Expenses | - | - | - | $5,050 |
| Fees for Services Legal | - | - | - | $3,192 |
| Total Functional Expenses | $0 | $0 | $0 | $5,166,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,166,921 |
| Expenses per Audited Statements | $3,442,943 |
| Total Expenses per Audited Statements | $3,442,943 |
| Expenses Not Reported on Financial Statements | $1,723,978 |
| Other Expense Adjustments | $1,723,978 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease | $123,089 |
“The organization's 990 is reviewed and approved by the finance committee. It is then distributed amongst the entire board for comment/final review and approval prior to filing.”
“The organization's board members are required to sign a conflict of interest policy.”
“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”
“The organization makes available copies of irs form 990 on its website and provides printed copies of the form 990 upon request. The organization filed its form 1023 before july 1987 and is exempt from the irs requirement of supplying or showing its form 1023 to anyone requesting this document.”
“The organization does not make these documents available to the public.”
“The organization's board of directors selects the independent auditor and the compensation of the auditor.”
“The organization is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization complies with the guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially needed to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by tax authorities. As of june 30, 2025 and 2024, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”
“Room tax proceeds paid to lvedc netted on financial statements -1,723,978.”
“Room tax proceeds paid to lvedc netted on financial statements 1,723,978.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 723863 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621613 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 872876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 870244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND DEVELOP LEHIGH VALLEY AS A LEISURE AND BUSINESS TRAVEL DESTINATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1929916 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX MICHAELS PRESIDENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108829200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 SIMON BLVD K102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EASTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3103056 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2612690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 455350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1725692 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 735185 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 248044 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 185809 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 166671 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 520 N NEW STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1908 SARAH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 30 S 15TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 610 WEST GERMANTOWN PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 883654 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BETHLEHEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PLYMOUTH MEETING |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 18018 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 15203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 19102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 90088 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LEHIGH VALLEY ECONOMIC DEVELOPMENT CORPO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | RED HOUSE COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEMPEST INTERACTIVE MEDIA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | VAULT COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOOGLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROMOTION OF LEHIGH VALLEY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | AD PLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WEB DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AGENCY SUPPORT & AD PLACEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SOFTWARE SUBSCRIPTIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4761204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22246 |
| IRS990/CYOtherExpensesAmt | 0 | 4182055 |
| IRS990/CYOtherRevenueAmt | 0 | 1000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364741 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 984866 |
| IRS990/CYTotalExpensesAmt | 0 | 5166921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4802180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16155 |
| IRS990/Desc | 0 | FY 24/25 REFLECTS A PROACTIVE MARKETING REINVESTMENT YEAR FOR DISCOVER LEHIGH VALLEY. WE INCREASED PROMOTIONAL SPENDING BY ROUGHLY $280,000 (+15%), STRATEGICALLY INVESTING IN DIGITAL ADVERTISING, WEB DEVELOPMENT, AND MARKET RESEARCH TOOLS TO BETTER POSITION OUR REGION FOR GROWTH AND IMPACT. DLV'S FUNCTIONAL EXPENSE ALLOCATION REMAINS MISSION-FOCUSED, WITH 87% OF TOTAL SPENDING SUPPORTING PROGRAMS SUCH AS MARKETING, MEETINGS, AND SPORTS, WHICH ARE WELL ABOVE NONPROFIT BEST-PRACTICE THRESHOLDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3192 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40545 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38817 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 17477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALEX MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODIE STETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GUNNAR FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN BETTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLENE DONCHEZ-MOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK FACCHIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KASSIE HILGERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANK KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEITH KOEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIN LUDWIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DENISE MAIATICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JILL MEYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CLAIRE SADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID SCHWEIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MIKE SLIVKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TINA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANDREA C WEISMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GENESIS ORTEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BREE NIDDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 144700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY (THROUGH 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR (THROUGH 2/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR (THROUGH 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (THROUGH 1/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4761204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4802180 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 308956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22246 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22246 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 131727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 132615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 171460 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303187 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DISCOVER LEHIGH VALLEY BUILDS THE REGION'S ECONOMY AND IMAGE THROUGH DESTINATION MARKETING THAT INCREASES THE NUMBER OF LEISURE AND BUSINESS VISITORS, THE NUMBER OF NIGHTS THEY STAY, AND THE NUMBER OF THINGS THEY DO IN THE TWO-COUNTY AREA OF LEHIGH AND NORTHAMPTON COUNTIES. THESE MARKETING EFFORTS ALSO ENHANCE THE QUALITY OF LIFE AND SENSE OF HOMETOWN PRIDE FOR LEHIGH VALLEY, PA RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4257520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3892779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4257520 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3892779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65279 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11756 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 138877 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 118216 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71524 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOTEL TAXES PAID FOR BU |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1723978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5050 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 142892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 380146 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19063 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 104210 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 76802 |
| IRS990/PrincipalOfficerNm | 0 | ALEX MICHAELS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING AND PROMOT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTNERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8630 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8630 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4792893 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22751 |
| IRS990/PYOtherExpensesAmt | 0 | 3917660 |
| IRS990/PYOtherRevenueAmt | 0 | 1000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31482 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 954856 |
| IRS990/PYTotalExpensesAmt | 0 | 4872516 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4841034 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364741 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 18730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 772641 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1927 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1723978 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3442943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1723978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 171460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129800 |
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