Civic Intelligence

Lehigh Valley Convention and Visitors Bureau Inc DBA Discover Lehigh Valley

990 • Fiscal year 2019 • EIN 23-2327944

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.DISCOVERLEHIGHVALLEY.COM

View Organization Page

840 Hamilton Street Suite 200Allentown, PA 18101

(610) 882-9200

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

28th percentile

-1.0%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$156,478

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-5.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-1.7%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,078,508

Down $121,940 (-5.5%) from 2018

Net Assets

Down

$1,879,478

Down $46,196 (-2.4%) from 2018

Liabilities

Down

$199,030

Down $75,744 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Down

$4,428,484

Down $77,743 (-1.7%) from 2018

Expenses

Up

$4,474,680

Up $154,076 (+3.6%) from 2018

Net Income

Down

-$46,196

Down $231,819 (-125%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,351,359Liabilities 2011: $140,145Net Assets 2011: $1,211,2142011Assets 2012: $1,387,437Liabilities 2012: $93,388Net Assets 2012: $1,294,0492012Assets 2013: $1,580,805Liabilities 2013: $297,470Net Assets 2013: $1,283,3352013Assets 2014: $1,630,845Liabilities 2014: $320,035Net Assets 2014: $1,310,8102014Assets 2015: $1,719,137Liabilities 2015: $354,063Net Assets 2015: $1,365,0742015Assets 2016: $1,986,160Liabilities 2016: $353,381Net Assets 2016: $1,632,7792016Assets 2017: $2,064,001Liabilities 2017: $323,950Net Assets 2017: $1,740,0512017Assets 2018: $2,200,448Liabilities 2018: $274,774Net Assets 2018: $1,925,6742018Assets 2019: $2,078,508Liabilities 2019: $199,030Net Assets 2019: $1,879,4782019Assets 2020: $2,208,758Liabilities 2020: $124,985Net Assets 2020: $2,083,7732020Assets 2021: $3,809,065Liabilities 2021: $554,857Net Assets 2021: $3,254,2082021Assets 2022: $4,337,434Liabilities 2022: $240,474Net Assets 2022: $4,096,9602022Assets 2023: $5,224,245Liabilities 2023: $935,243Net Assets 2023: $4,289,0022023Assets 2024: $5,124,275Liabilities 2024: $866,755Net Assets 2024: $4,257,5202024Assets 2025: $4,637,481Liabilities 2025: $744,702Net Assets 2025: $3,892,7792025

Highlighted filing

2019

Assets$2,078,508
Liabilities$199,030
Net Assets$1,879,478
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,010,457Expenses 2011: $2,794,208Net Income 2011: $216,2492011Expenses 2012: $3,096,5532012Expenses 2013: $3,419,8062013Revenue 2014: $3,481,653Expenses 2014: $3,454,178Net Income 2014: $27,4752014Revenue 2015: $3,799,753Expenses 2015: $3,745,489Net Income 2015: $54,2642015Revenue 2016: $4,249,257Expenses 2016: $3,981,550Net Income 2016: $267,7072016Revenue 2017: $4,288,899Expenses 2017: $4,181,627Net Income 2017: $107,2722017Revenue 2018: $4,506,227Expenses 2018: $4,320,604Net Income 2018: $185,6232018Revenue 2019: $4,428,484Expenses 2019: $4,474,680Net Income 2019: -$46,1962019Revenue 2020: $3,746,954Expenses 2020: $3,542,659Net Income 2020: $204,2952020Revenue 2021: $4,081,826Expenses 2021: $2,911,391Net Income 2021: $1,170,4352021Revenue 2022: $4,870,520Expenses 2022: $4,027,768Net Income 2022: $842,7522022Revenue 2023: $4,777,800Expenses 2023: $4,878,047Net Income 2023: -$100,2472023Revenue 2024: $4,841,034Expenses 2024: $4,872,516Net Income 2024: -$31,4822024Revenue 2025: $4,802,180Expenses 2025: $5,166,921Net Income 2025: -$364,7412025

Highlighted filing

2019

Revenue$4,428,484
Expenses$4,474,680
Net Income-$46,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,437,576
Mission and Program Overview

Mission

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.

To promote and develop lehigh valley as a leisure and business travel destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,069,729$1,125,691▲ $55,962
Accounts Receivable$484,192$403,598▼ $80,594
Cash and Non-Interest-Bearing Accounts$423,163$330,774▼ $92,389
Land, Buildings, and Equipment, Net$171,686$156,144▼ $15,542
Prepaid Expenses and Deferred Charges$51,678$62,301▲ $10,623
Total Assets$2,200,448$2,078,508▼ $121,940
Liabilities
Accounts Payable and Accrued Expenses$126,560$199,030▲ $72,470
Deferred Revenue$148,214$0▼ $148,214
Total Liabilities$274,774$199,030▼ $75,744
Net Assets / Fund Balance
Unrestricted Net Assets$1,925,674$1,879,478▼ $46,196
Total Net Assets Fund Balance$1,925,674$1,879,478▼ $46,196
Total Liabilities and Net Assets / Fund Balance$2,200,448$2,078,508▼ $121,940

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$102,135$51,319$153,454
Other Land Buildings$41,953$67,741$109,694
Equipment$12,056$28,533$40,589
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StershicPresidentFT$148,289$8,189$156,478
Alex MichaelsPresidentFT$37,500$6,365$43,865

Board Members and Trustees

NameTitle
Kassie HilgertChairman
Denise MaiaticoImmediate Past-chairman
Mike FehnelVice-chairman
Charlene Donchez-mowersDirector
Darren BettersDirector
Dennis CostelloDirector
Diane FegleyDirector
Don CunninghamDirector
Frank KaneDirector
Jamie BallietDirector
Jodie StetzDirector
Patrick RyanDirector
Robin LysekDirector
Sally MccorrisonDirector
T Anthony IannelliDirector
Tina SmithDirector
Charles H D ReeceSecretary
Nathan EckhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,283
Investment Income
$16,421
Other Revenue
$4,050,780
Change in Net Assets
$-46,196

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,428,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,463,665
Total Revenue per Audited Statements
$2,964,819
Total Revenue per Form 990
$4,428,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,236,817
Salaries, Compensation, and Employee Benefits$1,237,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,010,420
Other Salaries and Wages---$855,971
Occupancy---$314,885
Current Officers, Directors, Trustees, and Key Employees---$219,912
Office Expenses---$119,763
Information Technology---$117,201
Payroll Taxes---$80,870
Other Employee Benefits---$58,917
Travel---$44,209
Fees for Services Other---$42,686
Depreciation Depletion---$33,085
Pension Plan Contributions---$22,193
Fees for Services Accounting---$17,850
Conferences and Meetings---$15,080
Insurance---$12,083
Fees for Services Legal---$6,236
Other Expenses---$5,774
Total Functional Expenses$0$0$0$4,474,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,474,680
Expenses per Audited Statements$3,011,015
Total Expenses per Audited Statements$3,011,015
Expenses Not Reported on Financial Statements$1,463,665
Other Expense Adjustments$1,463,665
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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.”

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

“The organization's board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The organization determines officer compensation through comparability data, substantiation and deliberation and a review of the compensation by independent persons.”

Form 990, Part VI, Section C, Line 18

“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.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lehigh Valley Convention and Visitors
EIN
23-2327944
Phone
6108829200
Address
840 HAMILTON STREET SUITE 200, ALLENTOWN, PA 18101

Signing Officer

Name
Alex Michaels
Title
President
Phone
6108829200
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Michaels
Formed
1984
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
16
Volunteers
23

Preparer

Firm
Concannon Miller & Co Pc
Address
1525 VALLEY CENTER PARKWAY STE 300, BETHLEHEM, PA 18017-2285
Preparer
Andrea L Brady CPA
Phone
6104335501
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The organization's board of directors selects the independent auditor and the compensation of the auditor.”

Financial Statement Notes

PART X, LINE 2:

“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, 2019 and 2018, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Room tax proceeds paid to lvedc netted on financial statements -1,463,665.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Room tax proceeds paid to lvedc netted on financial statements 1,463,665.”

Raw XML AppendixShowing 400 of 491 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/Desc0WE PROMOTE LEHIGH VALLEY AREA'S CULTURAL, HISTORICAL, NATURAL, RECREATIONAL AND OTHER TOURIST ASSETS. WE MAKE EXTENSIVE USE OF THE INTERNET, ELECTRONIC AND SOCIAL MEDIA, PRINT ADVERTISING AS WELL AS THE DESIGN, PRINTING AND DISTRIBUTION OF BROCHURES AND OTHER PROMOTIONAL MATERIALS. WE WORK WITHIN LEHIGH VALLEY TO ASSIST IN THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF VISITOR-RELATED ASSETS AND SERVICES. OUR MARKETING, PUBLIC RELATIONS, AND SOCIAL MEDIA EFFORTS REACH TENS OF MILLIONS OF PEOPLE ANNUALLY. OUR SALES EFFORTS ANNUALLY BRING HUNDREDS OF MEETINGS, CONVENTIONS, GROUPS, AND SPORTS EVENTS TO LEHIGH VALLEY. WE DISTRIBUTE HUNDREDS OF THOUSANDS OF OUR OWN AND OUR MARKETING PARTNERS' BROCHURES EACH YEAR. TOURISM GENERATES MORE THAN $2 BILLION IN ECONOMIC ACTIVITY TO LEHIGH VALLEY.
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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST-CHAIRMAN
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/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01158
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010250
IRS990/GrossReceiptsAmt04437576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0117201
IRS990/InsuranceGrp/TotalAmt012083
IRS990/InvestmentIncomeGrp/ExclusionAmt015263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156144
IRS990/LandBldgEquipCostOrOtherBssAmt0303737
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09092
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01925674
IRS990/NetAssetsOrFundBalancesEOYAmt01879478
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01158
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01158
IRS990/NetUnrelatedBusTxblIncmAmt0-15209
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0314885
IRS990/OfficeExpensesGrp/TotalAmt0119763
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058917
IRS990/OtherExpensesGrp/Desc0HOTEL TAX
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT RECOVERIES
IRS990/OtherExpensesGrp/TotalAmt01463665
IRS990/OtherExpensesGrp/TotalAmt118066
IRS990/OtherExpensesGrp/TotalAmt215814
IRS990/OtherExpensesGrp/TotalAmt35774
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0HOTEL ROOM TAX REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04021057
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04021057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129723
IRS990/OtherRevenueTotalAmt04050780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0855971
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt080870
IRS990/PensionPlanContributionsGrp/TotalAmt022193
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062301
IRS990/PrincipalOfficerNm0ALEX MICHAELS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING AND PROMOT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0187947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0187947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173336
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0173336
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt03240797
IRS990/PYOtherRevenueAmt04126097
IRS990/PYProgramServiceRevenueAmt0379976
IRS990/PYRevenuesLessExpensesAmt0185623
IRS990/PYSalariesCompEmpBnftPaidAmt01079807
IRS990/PYTotalExpensesAmt04320604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04506227
IRS990/ReconcilationRevenueExpnssAmt0-46196
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04238727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01463665
IRS990ScheduleD/ExpensesSubtotalAmt03011015
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0153454
IRS990ScheduleD/OtherExpensesNotIncludedAmt01463665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067741
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109694
IRS990ScheduleD/OtherRevenueAmt0-1463665
IRS990ScheduleD/RevenueNotReportedAmt0-1463665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04428484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2019 AND 2018, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS -1,463,665.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS 1,463,665.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156144
IRS990ScheduleD/TotalExpensesPerForm990Amt04474680
IRS990ScheduleD/TotalRevenuePerForm990Amt04428484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02964819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03011015
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0148289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STERSHIC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,078,508
Liabilities
$199,030
Net assets
$1,879,478
Revenue
$4,428,484
Expenses
$4,474,680
Net income
-$46,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.74$3.89$4.80$5.17$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.12$0.87$4.26$4.84$4.87$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.22$0.94$4.29$4.78$4.88$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.24$4.10$4.87$4.03$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.55$3.25$4.08$2.91$1.17
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.08$3.75$3.54$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.20$1.88$4.43$4.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.93$4.51$4.32$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.32$1.74$4.29$4.18$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.35$1.63$4.25$3.98$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.35$1.37$3.80$3.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.32$1.31$3.48$3.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.30$1.28$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.09$1.29$3.10
2011Summary only. Only limited summary data is available for this year.$1.35$0.14$1.21$3.01$2.79$0.22