Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
York County Tourism Foundation
990EZ • Fiscal year 2014 • EIN 45-2897987
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.35x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,145
No earlier filing loaded for comparison.
Net Assets
-$3,505
No earlier filing loaded for comparison.
Liabilities
$13,650
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$199,720
No earlier filing loaded for comparison.
Expenses
$196,831
No earlier filing loaded for comparison.
Net Income
$2,889
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 12, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $199,720
Mission and Program Overview
Mission
The Corporation is organized and shall be operated exclusively to administer grants to eligible participants for special projects related to tourism promotion, tourism marketing, the continued operations and enhancements to Visitor Information Centers and programs, historic preservation and enhancement of attractions and the staging of special events designed to attract visitors, especially overnight visitors, to York County. To sponsor educational programs for York County hospitality industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FACILITIES FOR THE CAN-AM GAMES WHICH WERE SELECTED TO BE HELD IN YORK COUNTY IN 2014. THE CAN-AM GAMES ARE OPEN TO ANY AND ALL POLICE, FIRE, CORRECTIONS, EMS PERSONNEL, AND ALL OTHER FIRST RESPONDERS. THE GAMES DRAW MORE THAN 2,000 PARTICIPANTS FROM ACROSS NORTH AMERICA TO COMPETE IN MORE THAN 50 SPORTING EVENTS. | $0 | $190,362 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID VANARSDALE | Chairman | - | $0 | - | - |
| MIKE SCHMID | Vice Chairman | - | $0 | - | - |
| ANNE R DRUCK | President | - | $0 | - | - |
| HUGH MCPHERSON | Secretary | - | $0 | - | - |
| W ROBERT BERKEBILE | Treasurer | - | $0 | - | - |
| JOHN SENFT | Director | - | $0 | - | - |
| WILLIAM HARTMAN | Director | - | $0 | - | - |
| DAN JOHNSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- York County Tourism Foundation
- EIN
- 45-2897987
- Phone
- 7178529675
- Address
- 60 E NORTH ST, YORK, PA 17401
Signing Officer
- Name
- Anne R Druck
- Title
- President
- Phone
- 7178529675
- Signed
- 2015-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Stambaugh Ness Pc
- Address
- 2600 EASTERN BLVD STE 101, YORK, PA 17402-2916
- Preparer
- Nikki L Bardin CPA
- Phone
- 7177576999
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous revenue. Amount: 1,467.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: facilities. Amount: 25. Description: event underwriting. Amount: 190,362. Description: banking fees. Amount: 2,769. Total to form 990-ez, line 16: 193,156.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: bad debts. Amount: -5,000.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 5,315. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 1,250. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: notes payable. Beg. Of year amount: 15,315. End of year amount: 10,000. Description: deferred revenue. Beg. Of year amount: 44,623. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 3,650.”
Raw XML Appendix176 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNE R DRUCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7178529675 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 E NORTH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 51979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10145 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 129188 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3675 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58544 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10145 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199720 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1394 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1394 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3505 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID VANARSDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MIKE SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNE R DRUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HUGH MCPHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | W ROBERT BERKEBILE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOHN SENFT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WILLIAM HARTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DAN JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6565 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 193156 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1467 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY TO ADMINISTER GRANTS TO ELIGIBLE PARTICIPANTS FOR SPECIAL PROJECTS RELATED TO TOURISM PROMOTION, TOURISM MARKETING, THE CONTINUED OPERATIONS AND ENHANCEMENTS TO VISITOR INFORMATION CENTERS AND PROGRAMS, HISTORIC PRESERVATION AND ENHANCEMENT OF ATTRACTIONS AND THE STAGING OF SPECIAL EVENTS DESIGNED TO ATTRACT VISITORS, ESPECIALLY OVERNIGHT VISITORS, TO YORK COUNTY. TO SPONSOR EDUCATIONAL PROGRAMS FOR YORK COUNTY HOSPITALITY INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 69065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FACILITIES FOR THE CAN-AM GAMES WHICH WERE SELECTED TO BE HELD IN YORK COUNTY IN 2014. THE CAN-AM GAMES ARE OPEN TO ANY AND ALL POLICE, FIRE, CORRECTIONS, EMS PERSONNEL, AND ALL OTHER FIRST RESPONDERS. THE GAMES DRAW MORE THAN 2,000 PARTICIPANTS FROM ACROSS NORTH AMERICA TO COMPETE IN MORE THAN 50 SPORTING EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 190362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 59938 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 13650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 196831 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 190362 |
| IRS990EZ/TotalRevenueAmt | 0 | 199720 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 129188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 129188 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 69065 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1467 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1467 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 70907 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 58281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 129188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 129188 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 130655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,467. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FACILITIES. AMOUNT: 25. DESCRIPTION: EVENT UNDERWRITING. AMOUNT: 190,362. DESCRIPTION: BANKING FEES. AMOUNT: 2,769. TOTAL TO FORM 990-EZ, LINE 16: 193,156. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BAD DEBTS. AMOUNT: -5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,315. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,250. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 15,315. END OF YEAR AMOUNT: 10,000. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 44,623. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANNE R DRUCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7178529675 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YORK COUNTY TOURISM FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 452897987 |
| ReturnHeader/Filer/PhoneNum | 0 | 7178529675 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 E NORTH ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232846715 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STAMBAUGH NESS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 EASTERN BLVD STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 174022916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177576999 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NIKKI L BARDIN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T12:47:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,145
- Liabilities
- $13,650
- Net assets
- -$3,505
- Revenue
- $199,720
- Expenses
- $196,831
- Net income
- $2,889