Civic Intelligence

Centre County Lion Country Visitors

EIN 25-1286646 • 501(c)6 • State College, PA

Profile

Promote centre county as a place for vacations and conventions.

204 West Beaver AvenueState College, PA 16801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.13x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.51x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

12th percentile

-11%

Higher net margin than 12% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$207,157

Higher top officer pay than 32% of similar nonprofits.

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

501(c)6 • $5M-$10M nonprofits • Source year 2025

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,812,010

Down $797,483 (-22%) from 2024

Liabilities

Down

$3,172,835

Down $152,337 (-4.6%) from 2024

Net Assets

Down

-$360,825

Down $645,146 (-227%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$6,197,406

Up $157,696 (+2.6%) from 2024

Expenses

Up

$6,869,112

Up $1,140,654 (+20%) from 2024

Net Income

Down

-$671,706

Down $982,958 (-316%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $2,154,556Liabilities 2011: $347,370Net Assets 2011: $1,807,1862011Assets 2012: $2,277,349Liabilities 2012: $412,724Net Assets 2012: $1,864,6252012Assets 2013: $2,486,553Liabilities 2013: $487,593Net Assets 2013: $1,998,9602013Assets 2014: $2,789,496Liabilities 2014: $635,675Net Assets 2014: $2,153,8212014Assets 2015: $3,079,460Liabilities 2015: $751,118Net Assets 2015: $2,328,3422015Assets 2016: $3,144,977Liabilities 2016: $780,872Net Assets 2016: $2,364,1052016Assets 2017: $3,426,400Liabilities 2017: $830,713Net Assets 2017: $2,595,6872017Assets 2018: $2,955,975Liabilities 2018: $617,090Net Assets 2018: $2,338,8852018Assets 2019: $2,182,786Liabilities 2019: $574,163Net Assets 2019: $1,608,6232019Assets 2020: $1,819,927Liabilities 2020: $894,286Net Assets 2020: $925,6412020Assets 2021: $1,457,220Liabilities 2021: $1,878,916Net Assets 2021: -$421,6962021Assets 2022: $2,631,667Liabilities 2022: $2,989,589Net Assets 2022: -$357,9222022Assets 2023: $3,189,865Liabilities 2023: $3,322,854Net Assets 2023: -$132,9892023Assets 2024: $3,609,493Liabilities 2024: $3,325,172Net Assets 2024: $284,3212024Assets 2025: $2,812,010Liabilities 2025: $3,172,835Net Assets 2025: -$360,8252025

Highlighted filing

2025

Assets$2,812,010
Liabilities$3,172,835
Net Assets-$360,825
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $1,518,6182011Expenses 2012: $1,740,3682012Expenses 2013: $1,577,9402013Revenue 2014: $1,702,147Expenses 2014: $1,615,845Net Income 2014: $86,3022014Revenue 2015: $2,027,262Expenses 2015: $1,799,092Net Income 2015: $228,1702015Revenue 2016: $2,144,758Expenses 2016: $2,169,505Net Income 2016: -$24,7472016Revenue 2017: $2,386,122Expenses 2017: $2,150,245Net Income 2017: $235,8772017Revenue 2018: $2,396,425Expenses 2018: $2,636,271Net Income 2018: -$239,8462018Revenue 2019: $2,704,253Expenses 2019: $3,405,803Net Income 2019: -$701,5502019Revenue 2020: $3,645,519Expenses 2020: $4,315,380Net Income 2020: -$669,8612020Revenue 2021: $1,369,985Expenses 2021: $2,891,091Net Income 2021: -$1,521,1062021Revenue 2022: $5,049,485Expenses 2022: $4,239,218Net Income 2022: $810,2672022Revenue 2023: $5,016,257Expenses 2023: $4,876,314Net Income 2023: $139,9432023Revenue 2024: $6,039,710Expenses 2024: $5,728,458Net Income 2024: $311,2522024Revenue 2025: $6,197,406Expenses 2025: $6,869,112Net Income 2025: -$671,7062025

Highlighted filing

2025

Revenue$6,197,406
Expenses$6,869,112
Net Income-$671,706
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,010
Liabilities
$3,172,835
Net assets
-$360,825
Revenue
$6,197,406
Expenses
$6,869,112
Net income
-$671,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.81$3.17$0.36$6.20$6.87$0.67
2024Detailed filing. Detailed filing data is available for this year.$3.61$3.33$0.28$6.04$5.73$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.32$0.13$5.02$4.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.99$0.36$5.05$4.24$0.81
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.88$0.42$1.37$2.89$1.52
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.89$0.93$3.65$4.32$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.57$1.61$2.70$3.41$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.62$2.34$2.40$2.64$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.83$2.60$2.39$2.15$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.78$2.36$2.14$2.17$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.75$2.33$2.03$1.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.64$2.15$1.70$1.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.49$2.00$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.41$1.86$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.35$1.81$1.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 3, 2025
Return Version
2024v5.2
Gross Receipts
$6,235,098
Mission and Program Overview

Mission

Promote centre county as a place for vacations and conventions.

Promote centre county as a place for sporting events, vacations and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,011,897$1,079,172▲ $67,275
Investments Other Securities$700,049$698,025▼ $2,024
Savings and Temporary Cash Investments$1,305,263$502,665▼ $802,598
Intangible Assets$270,000$270,000→ $0
Land, Buildings, and Equipment, Net$299,400$227,899▼ $71,501
Prepaid Expenses and Deferred Charges$22,884$34,249▲ $11,365
Total Assets$3,609,493$2,812,010▼ $797,483
Liabilities
Deferred Revenue$1,600,249$1,756,351▲ $156,102
Accounts Payable and Accrued Expenses$1,030,630$1,073,017▲ $42,387
Unsecured Notes Loans Payable$524,350$229,184▼ $295,166
Mortgage Notes Payable Secured by Investment Property$169,943$114,283▼ $55,660
Total Liabilities$3,325,172$3,172,835▼ $152,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,321$-360,825▼ $645,146
Total Net Assets Fund Balance$284,321$-360,825▼ $645,146
Total Liabilities and Net Assets / Fund Balance$3,609,493$2,812,010▼ $797,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,863$193,134$416,997
Equipment$4,036$109,847$113,883
Other Securities$698,025--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frederick SmithPresident & CEOFT$169,525$37,632$207,157

Board Members and Trustees

NameTitle
Edward TubbsPast President
Jen Brooks-stahlPresident
David CapperellaVice-president
Amber ConcepcionDirector
Deb NardoneDirector
Eric RusnakDirector
Gary BrandeisDirector
Greg ScottDirector
Joe LeaheyDirector
Julian MoralesDirector
Mike CroceDirector
Mike SzczesnyDirector
Sita FrederickDirector
Tim BowserDirector
Tom FountaineDirector
Vince McdonaldDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,125,913
Investment Income
$71,493
Other Revenue
$0
Change in Net Assets
$-671,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,223,966
Revenue Not Reported on Financial Statements
$-26,560
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,560
Total Revenue per Audited Statements
$6,223,966
Total Revenue per Form 990
$6,197,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,173,708
Grants and Similar Amounts Paid$2,251,038
Salaries, Compensation, and Employee Benefits$1,444,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,493,237--$2,493,237
Grants to Domestic Orgs$2,251,038--$2,251,038
Other Salaries and Wages$814,491$225,821-$1,040,312
Current Officers, Directors, Trustees, and Key Employees-$169,278-$169,278
Occupancy-$143,197-$143,197
Information Technology-$132,557-$132,557
Conferences and Meetings-$116,917-$116,917
Fees for Services Accounting-$115,746-$115,746
Other Employee Benefits$48,674$60,403-$109,077
Payroll Taxes$63,723$28,681-$92,404
Office Expenses-$69,661-$69,661
Travel$69,224--$69,224
Pension Plan Contributions$15,773$17,522-$33,295
Interest-$7,435-$7,435
Other Expenses$2,371$5,659-$2,371
Insurance-$1,083-$1,083
Depreciation Depletion-$988-$988
Total Functional Expenses$5,758,531$1,110,581$0$6,869,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,869,112
Total Expenses per Audited Statements$6,869,112
Total Expenses per Form 990$6,869,112
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The State Theater IncState College, PA-Tourism Promotion$77,500
Central Pennsylvania Festival of the Artsfirst Night State CollegeState College, PA-Tourism Promotion$75,000
Central Pa July 4th Inc (4th Fest)State College, PA-Tourism Promotion$45,000
Mountaintop Swimming Pool AssociatonSnow Shoe, PA-Tourism Promotion$40,000
Centre County Grange Encampment & Fair - TmCentre Hall, PA-Tourism Promotion$35,000
Centre County Library & Historical MuseumBellefonte, PA-Tourism Promotion$35,000
The Pennsylvania State University - Center for the Performing ArtsUniversity Park, PA-Tourism Promotion$30,000
The Pennsylvania State University - Centre Film FestivalUniversity Park, PA-Tourism Promotion$30,000
Bryce Jordan CenterUniversity Park, PA-Tourism Promotion$25,000
The Dead Canary Brewing CompanyPhilipsburg, PA-Tourism Promotion$25,000
The Pennsylvania State University - Centre StageUniversity Park, PA-Tourism Promotion$25,000
Bellefonte Art Museum of Centre CountyBellefonte, PA-Tourism Promotion$23,000
The Pennsylvania State University - Palmer Museum of ArtUniversity Park, PA-Tourism Promotion$23,000
Centre County Historical Society (1) - TmState College, PA-Tourism Promotion$21,000
Burning MaamRebersburg, PA-Tourism Promotion$20,000
C3 Sports LLC - TeState College, PA-Tourism Promotion$20,000
Centre Volunteers in MedicineState College, PA-Tourism Promotion$20,000
Columbus Chapel & Boal Mansion Museum -teBoalsburg, PA-Tourism Promotion$20,000
Discovery Space of Central PaState College, PA-Tourism Promotion$20,000
Nittany Mountain Bike AssociationState College, PA-Tourism Promotion$20,000
Clearwater ConservancyState College, PA-Tourism Promotion$19,000
Central Pa Tasting TrailState College, PA-Tourism Promotion$18,000
Happy Valley ImprovState College, PA-Tourism Promotion$18,000
3 Dots DownState College, PA-Tourism Promotion$17,654
HAPPY VALLEY WOMEN'S CYCLINGSEASONS OF ROTHROCK ADVENTURESPennsylvania Furnace, PA-Tourism Promotion$17,000
Downtown Bellefonte IncBellefonte, PA-Tourism Promotion$15,000
Millheim BoroughMillheim, PA-Tourism Promotion$15,000
Peoples Choice Festival IncPine Grove Mills, PA-Tourism Promotion$15,000
Moshannon Valley EmsPhilipsburg, PA-Tourism Promotion$14,000
Historic Bellefonte IncorporatedBellefonte, PA-Tourism Promotion$12,500
Happy Valley Comic Con LLCCentre Hall, PA-Tourism Promotion$12,000
Roland Curtain FoundationHoward, PA-Tourism Promotion$12,000
AMERICA'S WRESTLING CUP - TMBethlehem, PA-Tourism Promotion$10,000
Bellefonte Victorian ChristmasBellefonte, PA-Tourism Promotion$10,000
Centre Lgbtqa Support NetworkState College, PA-Tourism Promotion$10,000
Pennsylvania Chamber OrchestraState College, PA-Tourism Promotion$10,000
Philipsburg Revitalization CorporationPhilipsburg, PA-Tourism Promotion$10,000
Tempest ProductionsBellefonte, PA-Tourism Promotion$10,000
The Pennsylvania State University - ArboretumUniversity Park, PA-Tourism Promotion$10,000
Tussey Mountain LLCBoalsburg, PA-Tourism Promotion$10,000
Downtown State College Improvement District - TmState College, PA-Tourism Promotion$9,000
Crooked HouseMilesburg, PA-Tourism Promotion$8,000
Philipsburg Historical FoundationPhilipsburg, PA-Tourism Promotion$7,500
Nittany Valley Symphony IncState College, PA-Tourism Promotion$6,000
The MakeryState College, PA-Tourism Promotion$6,000
The Pennsylvania State University - WpsuUniversity Park, PA-Tourism Promotion$6,000
Way Fruit Farm LLCPort Matilda, PA-Tourism Promotion$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body obtains the 990 and reviews it for accuracy against their internal records.”

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

“The executive comittee performs a review and approval of executive director compensation and perfomance annually.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements by calling 814-231-1400.”

Filing and Contact Details

Filer

Filer Name
The Happy Valley Adventure Bureau
EIN
25-1286646
Phone
8142311400
Address
204 WEST BEAVER AVENUE, STATE COLLEGE, PA 16801

Signing Officer

Name
Frederick Smith
Title
President/CEO
Phone
8142311400
Signed
2025-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick Smith
Formed
1963
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
31
Volunteers
16

Preparer

Firm
Boyer & Ritter LLC
Address
1600 UNIVERSITY DRIVE, STATE COLLEGE, PA 16801
Preparer
Romulus C Comly CPA
Phone
8142346919
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of the financial accounting standards board's accounting standards codification (asc) 740 which requires an assessment of the organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of tax positions taken at the entity level include continuing qualification as a tax-exempt organization and the existence of any taxable unrelated-business income arising from the conduct of any unrelated-business activities. Any tax benefits associated with uncertain tax positions that are in excess of a realization threshold must be recorded as a liability for unrecognized tax benefits in the financial statements, including any associated interest and penalties. Presently, management believes that it is more likely than not that its tax positions will be sustained upon examination, including any appeals and litigation, and therefore, management believes that the organization has no exposure to income taxes from uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Unrealized gains netted with investment income -26,560.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES”

Raw XML AppendixShowing 400 of 897 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/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE CROCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEN BROOKS-STAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CAPPERELLA
IRS990/Form990PartVIISectionAGrp/PersonNm3EDWARD TUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SZCZESNY
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCE MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB NARDONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOE LEAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIAN MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm10GARY BRANDEIS
IRS990/Form990PartVIISectionAGrp/PersonNm11FREDERICK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM FOUNTAINE
IRS990/Form990PartVIISectionAGrp/PersonNm13AMBER CONCEPCION
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC RUSNAK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm16SITA FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt037348
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt02251038
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02251038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02251038
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075040
IRS990/GrossReceiptsAmt06235098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0132557
IRS990/InformationTechnologyGrp/TotalAmt0132557
IRS990/InsuranceGrp/ManagementAndGeneralAmt01083
IRS990/InsuranceGrp/TotalAmt01083
IRS990/IntangibleAssetsGrp/BOYAmt0270000
IRS990/IntangibleAssetsGrp/EOYAmt0270000
IRS990/InterestGrp/ManagementAndGeneralAmt07435
IRS990/InterestGrp/TotalAmt07435
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034145
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034145
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0700049
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0698025
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227899
IRS990/LandBldgEquipCostOrOtherBssAmt0530880
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt037692
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE CENTRE COUNTY AS A PLACE FOR VACATIONS AND CONVENTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0169943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0114283
IRS990/NetAssetsOrFundBalancesBOYAmt0284321
IRS990/NetAssetsOrFundBalancesEOYAmt0-360825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037348
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026560
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-360825
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143197
IRS990/OccupancyGrp/TotalAmt0143197
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069661
IRS990/OfficeExpensesGrp/TotalAmt069661
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060403
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109077
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15659
IRS990/OtherExpensesGrp/ProgramServicesAmt02371
IRS990/OtherExpensesGrp/TotalAmt015633
IRS990/OtherExpensesGrp/TotalAmt15659
IRS990/OtherExpensesGrp/TotalAmt22371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0814491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01040312
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028681
IRS990/PayrollTaxesGrp/ProgramServicesAmt063723
IRS990/PayrollTaxesGrp/TotalAmt092404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015773
IRS990/PensionPlanContributionsGrp/TotalAmt033295
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034249
IRS990/PrincipalOfficerNm0FREDERICK SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06058053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06058053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167860
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt01757547
IRS990/PYInvestmentIncomeAmt030752
IRS990/PYOtherExpensesAmt02686788
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06008958
IRS990/PYRevenuesLessExpensesAmt0311252
IRS990/PYSalariesCompEmpBnftPaidAmt01284123
IRS990/PYTotalExpensesAmt05728458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06039710
IRS990/ReconcilationRevenueExpnssAmt0-671706
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416997
IRS990ScheduleD/EquipmentGrp/BookValueAmt04036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06869112
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0698025
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26560
IRS990ScheduleD/RevenueSubtotalAmt06223966
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS NETTED WITH INVESTMENT INCOME -26,560.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT FEES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227899
IRS990ScheduleD/TotalBookValueSecuritiesAmt0698025
IRS990ScheduleD/TotalExpensesPerForm990Amt06869112
IRS990ScheduleD/TotalRevenuePerForm990Amt06197406
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06223966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06869112
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LOCAL PROMOTION GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt435000
IRS990ScheduleI/RecipientTable/CashGrantAmt535000
IRS990ScheduleI/RecipientTable/CashGrantAmt623000
IRS990ScheduleI/RecipientTable/CashGrantAmt730000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1140000
IRS990ScheduleI/RecipientTable/CashGrantAmt1275000
IRS990ScheduleI/RecipientTable/CashGrantAmt1315000
IRS990ScheduleI/RecipientTable/CashGrantAmt1421000
IRS990ScheduleI/RecipientTable/CashGrantAmt1519000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt1914000
IRS990ScheduleI/RecipientTable/CashGrantAmt206000
IRS990ScheduleI/RecipientTable/CashGrantAmt2112000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2445000
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2620000
IRS990ScheduleI/RecipientTable/CashGrantAmt279000
IRS990ScheduleI/RecipientTable/CashGrantAmt2820000
IRS990ScheduleI/RecipientTable/CashGrantAmt296000
IRS990ScheduleI/RecipientTable/CashGrantAmt3015000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110000
IRS990ScheduleI/RecipientTable/CashGrantAmt3223000
IRS990ScheduleI/RecipientTable/CashGrantAmt3310000

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