Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 25-1796866
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,331,550
Down $8,001 (-0.6%) from 2016
Net Assets
Down$1,331,550
Down $8,001 (-0.6%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$4,400,724
Up $637,302 (+17%) from 2016
Expenses
Up$4,337,208
Up $449,668 (+12%) from 2016
Net Income
Up$63,516
Up $187,634 (+151%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,109,486 | $1,171,532 | ▲ $62,046 |
| Land, Buildings, and Equipment, Net | $142,645 | $144,115 | ▲ $1,470 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $1,268,034 | $1,331,550 | ▲ $63,516 |
| Other Assets Total | $15,703 | $15,703 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,268,034 | $1,331,550 | ▲ $63,516 |
| Total Net Assets Fund Balance | $1,268,034 | $1,331,550 | ▲ $63,516 |
| Total Liabilities and Net Assets / Fund Balance | $1,268,034 | $1,331,550 | ▲ $63,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $106,459 | $372,132 | $478,591 |
| Leasehold Improvements | $37,656 | $2,374 | $40,030 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary E Smith | President/ce | FT | $158,962 | $17,366 | $176,328 |
| Mary E Smith | President/CEO | - | $145,484 | $30,844 | $176,328 |
| Sue Kunisky | VP of Operat | FT | $103,677 | $5,944 | $109,621 |
| Name | Title |
|---|---|
| Randy Whitaker | Chairman |
| George Connor | Vice Chair |
| Barry Kidd | Director |
| Brewer Lister | Director |
| Janet Rozzi | Director |
| Megan Roby | Director |
| Michael Wilson | Director |
| Peter Chiccarine | Director |
| Phil Guarno | Director |
| David Black | Imm. Past Ch |
| Clinton M Cullison | Secretary |
| Lisa Stokes | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,886,929 |
| Salaries, Compensation, and Employee Benefits | $1,450,279 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $1,682,146 |
| Other Salaries and Wages | - | - | - | $965,843 |
| Other Employee Benefits | - | - | - | $219,942 |
| Fees for Services Other | - | - | - | $178,172 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $176,328 |
| Conferences and Meetings | - | - | - | $150,901 |
| Occupancy | - | - | - | $146,750 |
| Travel | - | - | - | $112,923 |
| Payroll Taxes | - | - | - | $88,166 |
| Office Expenses | - | - | - | $61,895 |
| Information Technology | - | - | - | $55,622 |
| Fees for Services Management | - | - | - | $42,358 |
| Depreciation Depletion | - | - | - | $38,527 |
| Other Expenses | - | - | - | $32,222 |
| All Other Expenses | - | - | - | $22,761 |
| Fees for Services Accounting | - | - | - | $12,500 |
| Fees for Services Legal | - | - | - | $11,411 |
| Insurance | - | - | - | $5,715 |
| Total Functional Expenses | $0 | $0 | $0 | $4,337,208 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,343,721 |
| Expenses per Audited Statements | $4,337,208 |
| Total Expenses per Form 990 | $4,337,208 |
| Expenses Not Reported on Form 990 | $6,513 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“The board is voted upon by the members at the organization's annual meeting.”
“The individual in charge of financial records reviews the 990 before it is filed.”
“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.”
“The current chair of the organization reviews the goals, financials and performance for the organization. The executive committee is consulted for additional input. In addition, the organization reviews the 990 of similar tourism promotions agencies and the organization 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.”
“Governing documents are made available upon request.”
“Loss on disposal of fixed assets -6,513”
“Loss on disposal of fixed assets 6,513”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1682146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22761 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT ROGERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172317788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3211 NORTH FRONT STREETSUITE 301-A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 176328 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 150901 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4093763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1311 |
| IRS990/CYOtherExpensesAmt | 0 | 2886929 |
| IRS990/CYOtherRevenueAmt | 0 | 3300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 302350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63516 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1450279 |
| IRS990/CYTotalExpensesAmt | 0 | 4337208 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4400724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38527 |
| IRS990/Desc | 0 | PROGRAM SERVICES ARE DESIGNED TO GENERATE GROWTH AND STABILITY FOR THE PENNSYLVANIA COUNTIES OF DAUPHIN AND PERRY THROUGH MARKETING AND PROMOTION OF THE HERSHEY AND HARRISBURG REGION. THIS CAN INCLUDE THE PROMOTION OF THE MEMBER ORGANIZATIONS THAT IS FACILITATED BY REPRESENTATION AT TRADE SHOWS AND CONVENTIONS. ADDITIONAL OPPORTUNITIES ARE PROVIDED FOR PROMOTION OF MEMBER ATTRACTIONS AND ESTABLISHMENTS SUCH AS ADVERTISING IN PERIODICALS. PROGRAM SERVICES CAN ALSO INCLUDE PUBLISHING A VISITOR'S GUIDE THAT PROVIDES INFORMATION THAT IS DESIGNED TO PROMOTE AWARENESS AND PATRONAGE OF THE HISTORICAL, RECREATIONAL AND CULTURAL ATTRACTIONS AS WELL AS THE HOSPITALITY ESTABLISHMENTS OF SOUTH CENTRAL PENNSYLVANIA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11411 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 42358 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 178172 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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/OfficerInd | 5 | 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 | 17366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 5944 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET ROZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINTON M CULLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARRY KIDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER CHICCARINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PHIL GUARNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEGAN ROBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BREWER LISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY E SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUE KUNISKY |
| 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 | 158962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 103677 |
| 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/TitleTxt | 0 | IMM. PAST CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF OPERAT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -6513 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4093763 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4407237 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3300 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 55622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5715 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7824 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7824 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 374506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142645 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 144115 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 518621 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6513 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1331550 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -6513 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6513 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 3300 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 146750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 61895 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 15703 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219942 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 1 | BID FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | HHSE EVENT EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168645 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 82510 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81871 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32222 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 965843 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 88166 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY E SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRADE SHOW REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | VISITORS GUIDE PUBLICATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253285 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18674 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4030383 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7480 |
| IRS990/PYOtherExpensesAmt | 0 | 3070618 |
| IRS990/PYOtherRevenueAmt | 0 | 6600 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 297549 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -71517 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1342911 |
| IRS990/PYTotalExpensesAmt | 0 | 4413529 |
| IRS990/PYTotalRevenueAmt | 0 | 4342012 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63516 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1109486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1171532 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6513 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4337208 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2374 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40030 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 106459 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 372132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 478591 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -6513 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -6513 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4407237 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF FIXED ASSETS -6,513 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS 6,513 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 144115 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4337208 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4400724 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4407237 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4343721 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 145484 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 13478 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 10728 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MARY E SMITH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 176328 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD IS VOTED UPON BY THE MEMBERS AT THE ORGANIZATION'S ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE INDIVIDUAL IN CHARGE OF FINANCIAL RECORDS REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CURRENT CHAIR OF THE ORGANIZATION REVIEWS THE GOALS, FINANCIALS AND PERFORMANCE FOR THE ORGANIZATION. THE EXECUTIVE COMMITTEE IS CONSULTED FOR ADDITIONAL INPUT. IN ADDITION, THE ORGANIZATION REVIEWS THE 990 OF SIMILAR TOURISM PROMOTIONS AGENCIES AND THE ORGANIZATION 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/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1268034 |
| IRS990/TotalAssetsEOYAmt | 0 | 1331550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1268034 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1331550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 4093763 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4337208 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268034 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331550 |
| IRS990/TotalOtherCompensationAmt | 0 | 23310 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 302350 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 262639 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 302350 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4400724 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268034 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1331550 |
| IRS990/TravelGrp/TotalAmt | 0 | 112923 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1268034 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1331550 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3211 NORTH FRONT STREET |
| IRS990/USAddress/CityNm | 0 | HARRISBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITHERSHEYHARRISBURG.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY E SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172317788 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VISIT HERSHEY & HARRISBURG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VISI |
| ReturnHeader/Filer/EIN | 0 | 251796866 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172317788 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3211 NORTH FRONT STREET STE 301-A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 674C47CE77C01A0BC630E478A8563C075BDA7313 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.