Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7035635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$254,001
Down $32,118 (-11%) from 2018
Net Assets
Down$253,391
Down $20,666 (-7.5%) from 2018
Liabilities
Down$610
Down $11,452 (-95%) from 2018
Revenue
Down$460,556
Down $57,744 (-11%) from 2018
Expenses
Up$481,222
Up $62,056 (+15%) from 2018
Net Income
Down-$20,666
Down $119,800 (-121%) from 2018
To promote tourism in the local area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $277,371 | $238,376 | ▼ $38,995 |
| Accounts Receivable | $6,835 | $12,004 | ▲ $5,169 |
| Land, Buildings, and Equipment, Net | $1,825 | $3,172 | ▲ $1,347 |
| Prepaid Expenses and Deferred Charges | - | $411 | - |
| Cash and Non-Interest-Bearing Accounts | $88 | $38 | ▼ $50 |
| Total Assets | $286,119 | $254,001 | ▼ $32,118 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,910 | - | - |
| Other Liabilities | $7,152 | $610 | ▼ $6,542 |
| Total Liabilities | $12,062 | $610 | ▼ $11,452 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $274,057 | $253,391 | ▼ $20,666 |
| Total Net Assets Fund Balance | $274,057 | $253,391 | ▼ $20,666 |
| Total Liabilities and Net Assets / Fund Balance | $286,119 | $254,001 | ▼ $32,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,950 | $28,026 | $29,976 |
| Other Land Buildings | $199 | $6,756 | $6,955 |
| Leasehold Improvements | $1,023 | $5,175 | $6,198 |
| Name | Title |
|---|---|
| Edward Prince | President |
| Barbara Bowman | Director |
| Kellie Wolfel | Director |
| Matthew Hileman | Director |
| Royce Novesel Johnson | Director |
| Shirley Evers | Director |
| Tammy Zampogna Liberato | Director |
| Tom Kase | Director |
| Alicia Dankesreiter | Secreary |
| Kevin Mosher | Treasurer |
| Sara Furlong | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $305,966 |
| Salaries, Compensation, and Employee Benefits | $175,256 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $43,201 | $65,774 | - | $108,975 |
| Office Expenses | $80,209 | $9,887 | - | $90,096 |
| Advertising | $82,327 | - | - | $82,327 |
| Comp Disqual Persons | $25,900 | - | - | $25,900 |
| Other Employee Benefits | - | $24,384 | - | $24,384 |
| Payroll Taxes | $5,839 | $5,611 | - | $11,450 |
| Occupancy | $3,750 | $3,750 | - | $7,500 |
| Fees for Services Other | $6,918 | - | - | $6,918 |
| Fees for Services Accounting | - | $4,150 | - | $4,150 |
| Pension Plan Contributions | - | $3,920 | - | $3,920 |
| Insurance | $1,662 | $1,636 | - | $3,298 |
| Travel | $2,502 | - | - | $2,502 |
| All Other Expenses | $600 | $1,209 | - | $1,809 |
| Depreciation Depletion | $899 | - | - | $899 |
| Other Expenses | $844 | - | - | $844 |
| Other Salaries and Wages | - | $627 | - | $627 |
| Total Functional Expenses | $360,274 | $120,948 | $0 | $481,222 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $606 |
| Sales Tax Liabilities | $4 |
“Members may nominate candidates for officers and directors”
“Edward prince 3387 w washington st bradford, pa 16701 kevin mosher 146 pennhill dr bradford, pa 16701 shirley evers 1932 zippo dr bradford, pa 16701 alicia dankesreiter 212 airport drive lewis run, pa 16738 sara furlong 77 n kendall ave bradford, pa 16701 brianna r. Payne 41 bolivar dr bradford, pa 16701 kellie wolfel 100 s davis st bradford, pa 16701 tammy zampogna liberato 309 flickerwood rd kane, pa 16735 tom kase 95 hardwood dr kane, pa 16735 royce novesel johnson 103 n fraley st kane, pa 16735 barbara bowman 502 w king st smethport, pa 16749 matthew hileman 2 marilyn horne way bradford, pa 16701”
“Return given to executive director for board approval and mailing”
“Worked with the pennsylvania tourism and lodging association to gather data and collected data from the pennsylvania association of convention and visitor bureaus”
“On site inspection available upon written request”
“Allegheny national forest visitors bureau”
“To promote tourism in the local area.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12004 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82327 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1209 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SENECA HIGHLAND ASSOC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8004739370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 80 E CORYDON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65774 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43201 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108975 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 25900 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 25900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 717 |
| IRS990/CYOtherExpensesAmt | 0 | 305966 |
| IRS990/CYOtherRevenueAmt | 0 | 304 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459535 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -20666 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 175256 |
| IRS990/CYTotalExpensesAmt | 0 | 481222 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 460556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 899 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 899 |
| IRS990/Desc | 0 | IN ORDER TO ATTRACT BUSINESS AND LEISURE TRAVELERS TO THE LOCAL AREA, THE ORGANIZATION HAS ESTABLISHED A WEBSTIE; PUBLISHED VARIOUS BROCHURES, PAMPHLETS AND CREATED A VISITORS CENTER THAT HAS INFORMATION ON LOCAL BUSINESSES AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALLEGHENY NATIONAL FOREST VISITORS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 288361 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6918 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | EDWARD PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIRLEY EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALICIA DANKESREITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARA FURLONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLIE WOLFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY ZAMPOGNA LIBERATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM KASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROYCE NOVESEL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW HILEMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECREARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 460556 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3298 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39957 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43129 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 274057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 253391 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90096 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24384 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24384 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | ITEMS FOR RESALE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14560 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 844 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 304 |
| IRS990/OtherRevenueTotalAmt | 0 | 304 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 627 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5611 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5839 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11450 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3920 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 411 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD PRINCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MCKEAN COUNTY ROOM TAX |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COOPERATIVE ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DVD & VHS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392226 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 392226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2266 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 71913 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 511 |
| IRS990/PYOtherExpensesAmt | 0 | 252320 |
| IRS990/PYOtherRevenueAmt | 0 | 108 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166846 |
| IRS990/PYTotalExpensesAmt | 0 | 419166 |
| IRS990/PYTotalRevenueAmt | 0 | 518300 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -20666 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 277371 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238376 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1950 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 199 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6756 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 610 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLEGHENY NATIONAL FOREST VISITORS BUREAU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE TOURISM IN THE LOCAL AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS MAY NOMINATE CANDIDATES FOR OFFICERS AND DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EDWARD PRINCE 3387 W WASHINGTON ST BRADFORD, PA 16701 KEVIN MOSHER 146 PENNHILL DR BRADFORD, PA 16701 SHIRLEY EVERS 1932 ZIPPO DR BRADFORD, PA 16701 ALICIA DANKESREITER 212 AIRPORT DRIVE LEWIS RUN, PA 16738 SARA FURLONG 77 N KENDALL AVE BRADFORD, PA 16701 BRIANNA R. PAYNE 41 BOLIVAR DR BRADFORD, PA 16701 KELLIE WOLFEL 100 S DAVIS ST BRADFORD, PA 16701 TAMMY ZAMPOGNA LIBERATO 309 FLICKERWOOD RD KANE, PA 16735 TOM KASE 95 HARDWOOD DR KANE, PA 16735 ROYCE NOVESEL JOHNSON 103 N FRALEY ST KANE, PA 16735 BARBARA BOWMAN 502 W KING ST SMETHPORT, PA 16749 MATTHEW HILEMAN 2 MARILYN HORNE WAY BRADFORD, PA 16701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RETURN GIVEN TO EXECUTIVE DIRECTOR FOR BOARD APPROVAL AND MAILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKED WITH THE PENNSYLVANIA TOURISM AND LODGING ASSOCIATION TO GATHER DATA AND COLLECTED DATA FROM THE PENNSYLVANIA ASSOCIATION OF CONVENTION AND VISITOR BUREAUS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ON SITE INSPECTION AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 286119 |
| IRS990/TotalAssetsEOYAmt | 0 | 254001 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 286119 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 254001 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 120948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 360274 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 481222 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 610 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 610 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 274057 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 253391 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 71913 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1096 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1096 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 360274 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 459535 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1021 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 459535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 460556 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 286119 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 254001 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2502 |
| IRS990/TravelGrp/TotalAmt | 0 | 2502 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 274057 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 253391 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3387 W WASHINGTON ST |
| IRS990/USAddress/CityNm | 0 | BRADFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITANF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDWARD PRINCE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8143689370 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SENECA HIGHLANDS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SENE |
| ReturnHeader/Filer/EIN | 0 | 237035635 |
| ReturnHeader/Filer/PhoneNum | 0 | 8143689370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 80 EAST CORYDON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 27D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 27D9D4F2BC2A3C003FDBF98F58FA3880C437C0DB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.255.147.125 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:14:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251699017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SMITH BEST & STONEKING PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 80 EAST CORYDON STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8143631040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY C ZAPEL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-07T13:14:53-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.