Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2017 • EIN 25-1190123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$197,587
Up $102,801 (+108%) from 2016
Net Assets
Up$197,587
Up $102,801 (+108%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$447,427
Up $74,486 (+20%) from 2016
Expenses
Down$344,626
Down $65,862 (-16%) from 2016
Net Income
Up$102,801
Up $140,348 (+374%) from 2016
The indiana county tourist bureau supports the growth of indiana county's tourism presence through continued promotion and marketing of its members and the region.
The purpose of the bureau is to promote tourist attractions in indiana county, pennsylvania, to service visitors to the county, and to promote the county as a cultural, educational, recreational and attractive area of western pennsylvania. The bureau also assists organizations, agencies, businesses and industries in efforts to attract visitors to the area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $13,863 | $119,650 | ▲ $105,787 |
| Savings and Temporary Cash Investments | $77,386 | $74,657 | ▼ $2,729 |
| Inventories for Sale or Use | $2,864 | $3,280 | ▲ $416 |
| Land, Buildings, and Equipment, Net | $673 | $0 | ▼ $673 |
| Total Assets | $94,786 | $197,587 | ▲ $102,801 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $94,786 | $197,587 | ▲ $102,801 |
| Total Net Assets Fund Balance | $94,786 | $197,587 | ▲ $102,801 |
| Total Liabilities and Net Assets / Fund Balance | $94,786 | $197,587 | ▲ $102,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $21,233 | - |
| Leasehold Improvements | $0 | $19,908 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denise Liggett | Executive Director | FT | $42,577 | $42,577 |
| Name | Title |
|---|---|
| Gregg Van Horn | President |
| Sandy Trimble | Vice President |
| Andrew Thompson | Board Member |
| Jackie Montgomery | Board Member |
| James Struzzi Ii | Board Member |
| James Tweardy | Board Member |
| Jordan Gwinn | Board Member |
| Larissa Csanyi | Board Member |
| Linda Maguire | Board Member |
| Martin Harbaugh | Board Member |
| Mike Baker | Board Member |
| Patty Painter | Board Member |
| Robin Gorman | Member at Large |
| Valerie Balogh | Secretary |
| Jacquelyn Hathaway | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $184,441 |
| Other Expenses | $160,185 |
| Total Fundraising Expense | $463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,360 | $16,354 | - | $112,714 |
| Advertising | $86,707 | - | - | $86,707 |
| Current Officers, Directors, Trustees, and Key Employees | $28,384 | $14,192 | - | $42,576 |
| Other Employee Benefits | $23,321 | $5,830 | - | $29,151 |
| Occupancy | $10,431 | $15,646 | - | $26,077 |
| Office Expenses | $17,228 | $2,361 | - | $19,589 |
| Fees for Services Management | $14,358 | $444 | - | $14,802 |
| Travel | $6,312 | $340 | - | $6,652 |
| Other Expenses | $26 | $1,174 | $463 | $1,663 |
| Depreciation Depletion | $449 | $224 | - | $673 |
| Total Functional Expenses | $287,598 | $56,565 | $463 | $344,626 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $388,956 |
| Expenses per Audited Statements | $344,626 |
| Total Expenses per Form 990 | $344,626 |
| Expenses Not Reported on Form 990 | $44,330 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is electronically available through guidestar (www.guidestar.org). Requests for the organization's financial statements, governing documents, and conflict of interest policy must be requested by submitting the request in writing to the organization. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The organization will make the final determination if the financial statements will be provided to the requesting policy.”
“Conflicts of interest are reviewed yearly and any potential conflicts noted are reviewed by the board of directors.”
“Copies of the organization's form 990 shall be made available, upon request, in a timely manner, to any individuals who request it. Also, the form 990 is electronically available through guidestar (www.guidestar.org). Requests for the organization's financial statements, governing documents, and conflict of interest policy must be requested by submitting the request in writing to the organization. The request must indicate the reason for the request and a written statement indicating the persons that will be permitted to examine the financial statements. The organization will make the final determination if the financial statements will be provided to the requesting policy.”
“The organization follows fasb asc 740 accounting for uncertainty in income taxes. The asc requires the council to evaluate tax positions taken and determine whether it is more-likely-than-not that the tax position will be sustained upon examination based on the technical merits of the position. The organization has performed an evaluation and has determined there are no material unrecognized tax positions or uncertain tax positions that meet the reporting and disclosure provisions of the asc. The organization records tax penalties and interest as they occur. The organization incurred no tax penalty or interest costs in the current year.”
“Cost of sales of inventory shown as gross on financials cost of sales of non-inventory shown as gross on financials”
“Cost of sales of inventory shown as gross on financials cost of sales of non-inventory shown as gross on financials”
“Adjustments are for cost of sales shown as gross on the audited financial statements.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE BUREAU IS TO PROMOTE TOURIST ATTRACTIONS IN INDIANA COUNTY, PENNSYLVANIA, TO SERVICE VISITORS TO THE COUNTY, AND TO PROMOTE THE COUNTY AS A CULTURAL, EDUCATIONAL, RECREATIONAL AND ATTRACTIVE AREA OF WESTERN PENNSYLVANIA. THE BUREAU ALSO ASSISTS ORGANIZATIONS, AGENCIES, BUSINESSES AND INDUSTRIES IN EFFORTS TO ATTRACT VISITORS TO THE AREA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 86707 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86707 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DENISE LIGGET |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244637505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2334 OAKLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 157013348 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13863 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14192 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 516 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 446168 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -463 |
| IRS990/CYOtherExpensesAmt | 0 | 160185 |
| IRS990/CYOtherRevenueAmt | 0 | 347 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1375 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 102801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184441 |
| IRS990/CYTotalExpensesAmt | 0 | 344626 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 463 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 447427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 224 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 673 |
| IRS990/Desc | 0 | ARRANGED REGIONAL AND NATIONAL ADVERTISING, INCLUDING COOPERATIVE EFFORTS WITH REGIONAL GROUPS, LOCAL ATTRACTIONS, AND LODGING PROVIDERS; PROVIDED INFORMATION TO VISITORS AND OTHERS THROUGH ITS WEBSITE, VISITORS CENTER, AND BROCHURE DISPLAY RACKS AT SEVERAL LOCATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 287598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14358 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14802 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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/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/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/PersonNm | 0 | GREGG VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY TRIMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE BALOGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACQUELYN HATHAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBIN GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARISSA CSANYI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKIE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY PAINTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTIN HARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JORDAN GWINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LINDA MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES TWEARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MIKE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES STRUZZI II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANDREW THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DENISE LIGGETT |
| 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/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 42577 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1083 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 434999 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 42731 |
| IRS990/GrossReceiptsAmt | 0 | 491757 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2864 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 620 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 620 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 673 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41141 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 43814 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 11169 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE INDIANA COUNTY TOURIST BUREAU SUPPORTS THE GROWTH OF INDIANA COUNTY'S TOURISM PRESENCE THROUGH CONTINUED PROMOTION AND MARKETING OF ITS MEMBERS AND THE REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 94786 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 197587 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1083 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 247 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15646 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26077 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17228 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19589 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23321 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29151 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGIONAL COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1663 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 100 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112714 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | GREGG VAN HORN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITORS GUIDE ADVERTI |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASC REQUIRES THE COUNCIL TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS IN THE CURRENT YEAR. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF SALES OF INVENTORY SHOWN AS GROSS ON FINANCIALS COST OF SALES OF NON-INVENTORY SHOWN AS GROSS ON FINANCIALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF SALES OF INVENTORY SHOWN AS GROSS ON FINANCIALS COST OF SALES OF NON-INVENTORY SHOWN AS GROSS ON FINANCIALS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ADJUSTMENTS ARE FOR COST OF SALES SHOWN AS GROSS ON THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE REVIEWED YEARLY AND ANY POTENTIAL CONFLICTS NOTED ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 6652 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2334 OAKLAND AVE INDIANA MALL |
| IRS990/USAddress/CityNm | 0 | INDIANA |
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| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREGG VAN HORN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7244637505 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.