Civic Intelligence

Visit Hershey & Harrisburg

990 • Fiscal year 2016 • EIN 25-1796866

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.VISITHERSHEYHARRISBURG.ORG

View Organization Page

3211 North Front Street Ste 301-aHarrisburg, PA 17110

(717) 231-7788

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$139,490

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

$1,339,551

No earlier filing loaded for comparison.

Net Assets

$1,339,551

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin23rd percentile

Revenue

$3,763,422

No earlier filing loaded for comparison.

Expenses

$3,887,540

No earlier filing loaded for comparison.

Net Income

-$124,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,339,551Liabilities 2016: $0Net Assets 2016: $1,339,5512016Assets 2018: $1,331,550Liabilities 2018: $0Net Assets 2018: $1,331,5502018Assets 2019: $1,085,517Liabilities 2019: $2,239Net Assets 2019: $1,083,2782019Assets 2020: $1,553,541Liabilities 2020: $288Net Assets 2020: $1,553,2532020Assets 2021: $1,690,314Liabilities 2021: $283,457Net Assets 2021: $1,406,8572021Assets 2022: $1,673,355Liabilities 2022: $0Net Assets 2022: $1,673,3552022Assets 2023: $1,832,944Liabilities 2023: $594Net Assets 2023: $1,832,3502023Assets 2024: $1,879,711Liabilities 2024: $634Net Assets 2024: $1,879,0772024Assets 2025: $1,506,835Liabilities 2025: $921Net Assets 2025: $1,505,9142025

Highlighted filing

2016

Assets$1,339,551
Liabilities$0
Net Assets$1,339,551
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $3,763,422Expenses 2016: $3,887,540Net Income 2016: -$124,1182016Revenue 2018: $4,400,724Expenses 2018: $4,337,208Net Income 2018: $63,5162018Revenue 2019: $4,481,613Expenses 2019: $4,729,885Net Income 2019: -$248,2722019Revenue 2020: $3,903,542Expenses 2020: $3,433,567Net Income 2020: $469,9752020Revenue 2021: $2,339,831Expenses 2021: $2,486,227Net Income 2021: -$146,3962021Revenue 2022: $4,558,132Expenses 2022: $4,237,803Net Income 2022: $320,3292022Revenue 2023: $4,860,707Expenses 2023: $4,771,683Net Income 2023: $89,0242023Revenue 2024: $4,977,441Expenses 2024: $4,986,388Net Income 2024: -$8,9472024Revenue 2025: $5,067,150Expenses 2025: $5,434,349Net Income 2025: -$367,1992025

Highlighted filing

2016

Revenue$3,763,422
Expenses$3,887,540
Net Income-$124,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$3,763,422
Mission and Program Overview

Mission

To generate economic growth and stability for the pennsylvania counties of dauphin and perry through the marketing and promotion of the hershey and harrisburg region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,161,614$1,164,333▲ $2,719
Accounts Receivable$344,202--
Land, Buildings, and Equipment, Net$86,283$154,781▲ $68,498
Prepaid Expenses and Deferred Charges$66,111--
Cash and Non-Interest-Bearing Accounts$65,435$4,734▼ $60,701
Total Assets$1,739,348$1,339,551▼ $399,797
Other Assets Total$15,703$15,703→ $0
Liabilities
Other Liabilities$93,196--
Deferred Revenue$86,370--
Accounts Payable and Accrued Expenses$44,837--
Total Liabilities$224,403$0▼ $224,403
Net Assets / Fund Balance
Unrestricted Net Assets$1,514,945$1,339,551▼ $175,394
Total Net Assets Fund Balance$1,514,945$1,339,551▼ $175,394
Total Liabilities and Net Assets / Fund Balance$1,739,348$1,339,551▼ $399,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,454$283,996$429,450
Leasehold Improvements$9,327$902$10,229
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary E SmithPresident/ceFT$125,042$14,448$139,490

Board Members and Trustees

NameTitle
David BlackChairman
Randy WhitakerVice Chair
Barry KiddDirector
Clinton CullisonDirector
Devan DrabikDirector
Lisa StokesDirector
Michael WilsonDirector
Peter ChiccarineDirector
Phil GuarnoDirector
Todd KohrImm. Past Ch
Betsy HammSecretary
George ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,534,135
Program Service Revenue
$221,513
Investment Income
$6,686
Other Revenue
$1,088
Change in Net Assets
$-124,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,763,422
Revenue Not Reported on Form 990
$10,219
Total Revenue per Audited Statements
$3,773,641
Total Revenue per Form 990
$3,763,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,731,498
Salaries, Compensation, and Employee Benefits$1,156,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$1,749,856
Other Salaries and Wages---$784,260
Other Employee Benefits---$159,608
Conferences and Meetings---$143,790
Current Officers, Directors, Trustees, and Key Employees---$139,490
Fees for Services Other---$130,763
Travel---$89,817
Occupancy---$88,525
Payroll Taxes---$72,684
Depreciation Depletion---$62,549
Office Expenses---$57,512
Information Technology---$54,348
Fees for Services Management---$40,155
All Other Expenses---$24,401
Other Expenses---$15,697
Fees for Services Accounting---$13,725
Fees for Services Legal---$7,345
Insurance---$5,742
Total Functional Expenses$0$0$0$3,887,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,897,759
Expenses per Audited Statements$3,887,540
Total Expenses per Form 990$3,887,540
Expenses Not Reported on Form 990$10,219
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 6

“Any individual, partner, corporation, or government entity who has an interest in tourism, or who is actively engaged in travel and/or tourism business in pennsylvania or the surrounding states may be a member upon payment of calculated dues.”

Form 990, Page 6, Part VI, Line 7A

“The board is voted upon by the members at the bureau's annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The director of finance reviews the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires officers and directors to complete a conflict of interest annually. Any conflicts of interest are evaluated separately based upon the facts and circumstances involved for each case.”

Form 990, Page 6, Part VI, Line 15A

“The current chair of the bureau review the goals, financials and performance for the organization. The executive committee is consulted for additional input. In addition, the bureau reviews the 990 of similar tourism promotions agencies and the bureau also receives an annual compensation survey taken by a nationwide organization. The president's salary is included in the president's annual review signed by the board chair.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pa Capital Regions Vacation Bureau
EIN
25-1796866
Phone
7172317788
Address
3211 NORTH FRONT STREET STE 301-A, HARRISBURG, PA 17110
Doing Business As
Dba Hershey Hbg Regional Visitor

Signing Officer

Name
Mary E Smith
Title
President/CEO
Phone
7172317788
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Smith
Formed
1996
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
50

Preparer

Firm
Brown Schultz Sheridan & Fritz
Address
210 GRANDVIEW AVE, CAMP HILL, PA 17011-1706
Preparer
John W Bonawitz
Phone
7177617171
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“BUREAU”

Form 990, Part XI, Line 9

“Change from accrual basis to modified cash basis -51,276 total -51,276 the bureau changed its basis of accounting to the modified cash basis of accounting during the year ended june 30, 2016. Net assets at june 30, 2015 have been restated.”

Form 990, Page 12, Part XII, Line 1

“The bureau changed its basis of accounting to the modified cash basis of accounting during the year ended june 30, 2016. Net assets at june 30, 2015 have been restated. Additionally, the depreciation method was changed to straight line instead of an accelerated method for certain property and equipment.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Sublease rental income (netted with expense) 10,219”

Schedule D, Page 4, Part XII, Line 2D

“Sublease rental income (netted with expense) 10,219”

Raw XML Appendix397 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/OtherExpensesGrp/Desc2BID FEES
IRS990/OtherExpensesGrp/Desc3LOSS ON DISPOSAL
IRS990/OtherExpensesGrp/TotalAmt0128942
IRS990/OtherExpensesGrp/TotalAmt168331
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt315697
IRS990/OtherLiabilitiesGrp/BOYAmt093196
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784260
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt072684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066111
IRS990/PrincipalOfficerNm0MARY E SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2VISITORS GUIDE PUBLICATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03169294
IRS990/PYInvestmentIncomeAmt04709
IRS990/PYOtherExpensesAmt02170593
IRS990/PYOtherRevenueAmt07300
IRS990/PYProgramServiceRevenueAmt0295676
IRS990/PYRevenuesLessExpensesAmt0217706
IRS990/PYSalariesCompEmpBnftPaidAmt01088680
IRS990/PYTotalExpensesAmt03259273
IRS990/PYTotalRevenueAmt03476979
IRS990/ReconcilationRevenueExpnssAmt0-124118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01088
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01161614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01164333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesNotReportedAmt010219
IRS990ScheduleD/ExpensesSubtotalAmt03887540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09327
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010229
IRS990ScheduleD/OtherExpensesIncludedAmt010219
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145454
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0283996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0429450
IRS990ScheduleD/OtherRevenueAmt010219
IRS990ScheduleD/RevenueNotReportedAmt010219
IRS990ScheduleD/RevenueSubtotalAmt03763422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SUBLEASE RENTAL INCOME (NETTED WITH EXPENSE) 10,219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SUBLEASE RENTAL INCOME (NETTED WITH EXPENSE) 10,219
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154781
IRS990ScheduleD/TotalExpensesPerForm990Amt03887540
IRS990ScheduleD/TotalRevenuePerForm990Amt03763422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03773641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03897759
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY INDIVIDUAL, PARTNER, CORPORATION, OR GOVERNMENT ENTITY WHO HAS AN INTEREST IN TOURISM, OR WHO IS ACTIVELY ENGAGED IN TRAVEL AND/OR TOURISM BUSINESS IN PENNSYLVANIA OR THE SURROUNDING STATES MAY BE A MEMBER UPON PAYMENT OF CALCULATED DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS VOTED UPON BY THE MEMBERS AT THE BUREAU'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR OF FINANCE REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION REQUIRES OFFICERS AND DIRECTORS TO COMPLETE A CONFLICT OF INTEREST ANNUALLY. ANY CONFLICTS OF INTEREST ARE EVALUATED SEPARATELY BASED UPON THE FACTS AND CIRCUMSTANCES INVOLVED FOR EACH CASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CURRENT CHAIR OF THE BUREAU REVIEW THE GOALS, FINANCIALS AND PERFORMANCE FOR THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS CONSULTED FOR ADDITIONAL INPUT. IN ADDITION, THE BUREAU REVIEWS THE 990 OF SIMILAR TOURISM PROMOTIONS AGENCIES AND THE BUREAU ALSO RECEIVES AN ANNUAL COMPENSATION SURVEY TAKEN BY A NATIONWIDE ORGANIZATION. THE PRESIDENT'S SALARY IS INCLUDED IN THE PRESIDENT'S ANNUAL REVIEW SIGNED BY THE BOARD CHAIR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE FROM ACCRUAL BASIS TO MODIFIED CASH BASIS -51,276 TOTAL -51,276 THE BUREAU CHANGED ITS BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING DURING THE YEAR ENDED JUNE 30, 2016. NET ASSETS AT JUNE 30, 2015 HAVE BEEN RESTATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BUREAU CHANGED ITS BASIS OF ACCOUNTING TO THE MODIFIED CASH BASIS OF ACCOUNTING DURING THE YEAR ENDED JUNE 30, 2016. NET ASSETS AT JUNE 30, 2015 HAVE BEEN RESTATED. ADDITIONALLY, THE DEPRECIATION METHOD WAS CHANGED TO STRAIGHT LINE INSTEAD OF AN ACCELERATED METHOD FOR CERTAIN PROPERTY AND EQUIPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01739348
IRS990/TotalAssetsEOYAmt01339551
IRS990/TotalAssetsGrp/BOYAmt01739348
IRS990/TotalAssetsGrp/EOYAmt01339551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03534135
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03887540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224403
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0224403
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01514945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339551
IRS990/TotalOtherCompensationAmt014448
IRS990/TotalProgramServiceRevenueAmt0221513
IRS990/TotalReportableCompFromOrgAmt0125042
IRS990/TotalRevenueGrp/ExclusionAmt07774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03763422
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01739348
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01339551
IRS990/TravelGrp/TotalAmt089817
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01514945
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01339551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03211 NORTH FRONT STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017110
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VISITHERSHEYHARRISBURG.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY E SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07172317788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA CAPITAL REGIONS VACATION BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0PACA
ReturnHeader/Filer/EIN0251796866
ReturnHeader/Filer/PhoneNum07172317788
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 NORTH FRONT STREET STE 301-A
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251644159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SCHULTZ SHERIDAN & FRITZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 GRANDVIEW AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170111706
ReturnHeader/PreparerPersonGrp/PhoneNum07177617171
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BONAWITZ
ReturnHeader/ReturnTs02016-11-09T15:39:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,551
Liabilities
$0
Net assets
$1,339,551
Revenue
$3,763,422
Expenses
$3,887,540
Net income
-$124,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$5.07$5.43$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$4.98$4.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$4.86$4.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.56$4.24$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.28$1.41$2.34$2.49$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.90$3.43$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.08$4.48$4.73$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$4.40$4.34$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$3.76$3.89$0.12