POCONO MOUNTAINS VACATION BUREAU INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- POCONO MOUNTAINS VACATION BUREAU INC (EIN 24-0861286)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-31
- IRS object ID
- 202423059349302662
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-31T14:47:48-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1525 VALLEY CENTER PARKWAY STE 300 | AddressLine1Txt |
| City | BETHLEHEM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 180172285 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240861286 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCONO MOUNTAINS VACATION BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | POCO | BusinessNameControlTxt |
| Phone | 5704215791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 MAIN STREET | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER BARRETT | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5704215791 | PhoneNum |
| Signature | 2024-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARY J GIACALONE II CPA | PreparerPersonNm |
| PTIN | P01799465 | PTIN |
| Phone | 6104335501 | PhoneNum |
| Preparation | 2024-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POCONO MOUNTAINS VISITORS BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTOPHER BARRETT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 MAIN STREET | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,905,464 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.POCONOMOUNTAINS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE POCONO MOUNTAINS VACATION BUREAU, INC. IS TO ENHANCE THE ECONOMIC AND ENVIRONMENTAL WELL-BEING OF OUR REGION AND MEMBERS THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 55 | TotalEmployeeCnt |
| Total Volunteers | 880 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,929,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,950,886 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$26,147 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,519 | CYInvestmentIncomeAmt |
| PY Other Revenue | $75,162 | PYOtherRevenueAmt |
| CY Other Revenue | $117,077 | CYOtherRevenueAmt |
| PY Total Revenue | $15,993,576 | PYTotalRevenueAmt |
| CY Total Revenue | $16,087,130 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $248,902 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $293,745 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,061,768 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,417,803 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,070,998 | PYOtherExpensesAmt |
| CY Other Expenses | $11,951,593 | CYOtherExpensesAmt |
| PY Total Expenses | $15,381,668 | PYTotalExpensesAmt |
| CY Total Expenses | $15,663,141 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $611,908 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $423,989 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,418,447 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,714,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,331,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,856,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,086,849 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,857,768 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE POCONO MOUNTAINS VACATION BUREAU IS TO PROMOTE THE POCONO MOUNTAINS, PA, TOURIST DESTINATIONS OF CARBON, MONROE, PIKE AND WAYNE COUNTIES AS THE DESIGNATED TOURIST PROMOTION AGENCY. TO ENHANCE THE ECONOMIC AND ENVIRONMENTAL WELL-BEING OF OUR REGION AND MEMBERS THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,514,767 | ExpenseAmt |
| Revenue | $15,953,886 | RevenueAmt |
| Desc | WE PROMOTE THE POCONO MOUNTAIN AREA ECONOMIC AND ENVIRONMENTAL WELL-BEING THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. | Desc |
| Total Program Service Expenses | $14,514,767 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 55 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTOPHER BARRETT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5704215791 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1004 W MAIN STREET | AddressLine1Txt |
| City | STROUDSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18360 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BARRETT | ||||||||
| PRESIDENT/CEO/SECRETARY | 40.00 | Yes (X) | Yes (X) | $252,820 | $0 | $41,054 | ||
| BRIAN BOSSUYT | ||||||||
| CMO/EVP | 40.00 | $167,194 | $0 | $34,714 | Yes (X) | |||
| JAMIE SCHMEELK | ||||||||
| CFO | 40.00 | Yes (X) | $161,578 | $0 | $25,397 | |||
| MARLYN KISSNER | ||||||||
| VP AND DIRECTOR OF MEMBERS | 40.00 | $125,190 | $0 | $7,359 | Yes (X) | |||
| MOLLY MOORE | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $99,953 | $0 | $6,943 | Yes (X) | |||
| BILL COLAVITO | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET GELDERMAN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BARBARA GREEN | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HASSAN ABDEL-MONEIM | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM CAHILL | ||||||||
| BOARD MEMBER THRU 4/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK DICKINSON | ||||||||
| BOARD MEMBER THRU 4/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SIERRA FOGAL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN GENZLINGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB HOWELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC LANSBERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK MAJOR | ||||||||
| BOARD MEMBER THRU 8/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MAKARSKY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEN MAY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RORY O'FEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIT PAPPAS | ||||||||
| BOARD MEMBER THRU 11/23 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DON PLEAU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL RADER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GENEVIEVE REESE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF RUDDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TRIP RUVANE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONNA SMITH | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR SYLVESTER WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $806,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,467 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NBC LIM | |||||
| PO BOX 402971 | ATLANTA | GA | 30384 | ADVERTISING | $1,529,582 |
| ADAMS OUTDOOR ADVERTISING | |||||
| PO BOX 809140 | CHICAGO | IL | 60680 | ADVERTISING | $423,200 |
| LAMAR COMPANIES | |||||
| PO BOX 746966 | ATLANTA | GA | 30374 | ADVERTISING | $186,973 |
| BAILEY DESIGN | |||||
| 3305 LAKE ARIEL HWY | HONESDALE | PA | 18431 | ADVERTISING | $175,975 |
| TOURISM ECONOMICS | |||||
| 308 WEST LANCASTERAVENUE | WAYNE | PA | 19087 | DATA CONSULTING | $104,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,648 | FundraisingAmt |
| Total Contributions | $16,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOTEL ROOM TAX REVENUE | 541800 | $15,019,557 | $15,019,557 |
| MARKETING REVENUE FROM MEMBERS | 541800 | $537,665 | $537,665 |
| MEMBERSHIP DUES | 900099 | $196,205 | $196,205 |
| ADVERTISING AND PROMOTION | 541800 | $182,650 | $182,650 |
| COMMITTEE REVENUE | 541800 | $14,809 | $14,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,950,886 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,171 | TotalRevenueColumnAmt |
| Exclusion | $144,171 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,669,302 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,779,672 | SecuritiesAmt |
| Other | $31,282 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$110,370 | SecuritiesAmt |
| Other | -$31,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$141,652 | TotalRevenueColumnAmt |
| Exclusion | -$141,652 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,648 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $7,380 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,180 | TotalRevenueColumnAmt |
| Exclusion | -$1,180 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| SETTLEMENT PROCEEDS | 900099 | $50,000 | $50,000 |
| CREDIT CARD AWARDS | 900099 | $42,773 | $42,773 |
| MISCELLANEOUS | 900099 | $22,484 | $22,484 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $118,257 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,087,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,953,886 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,596 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,745 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,757 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,142,783 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,846 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,062 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,355 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,034 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,072 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,382 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,430,040 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,724 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,687 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,753 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,956 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,957 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,914 | TotalAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| MEMBERSHIPS | $28,931 |
| SUBSCRIPTIONS AND DUES | $19,698 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,357 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,663,141 | TotalAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,944,407 | BOYAmt |
| EOY | $3,170,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $856,626 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,784,861 | BOYAmt |
| EOY | $3,621,744 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,880 | BOYAmt |
| EOY | $380,542 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,983,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,312,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,251,706 | BOYAmt |
| EOY | $1,671,226 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,625 | BOYAmt |
| EOY | $3,984,174 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,122 | BOYAmt |
| EOY | $1,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,846 | BOYAmt |
| EOY | $28,235 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,418,447 | BOYAmt |
| EOY | $13,714,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,620,763 | BOYAmt |
| EOY | $1,748,882 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,583 | BOYAmt |
| EOY | $547,106 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,252 | BOYAmt |
| EOY | $531,343 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $29,528 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,598 | BOYAmt |
| EOY | $2,856,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,849 | BOYAmt |
| EOY | $10,857,768 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,086,849 | BOYAmt |
| EOY | $10,857,768 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,418,447 | BOYAmt |
| EOY | $13,714,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $423,989 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $346,930 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,300 | OtherCostOrOtherBasisAmt |
| Book Value | $26,300 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,246,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,627 | DepreciationAmt |
| Book Value | $628,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,208,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $528,133 | DepreciationAmt |
| Book Value | $680,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $502,421 | OtherCostOrOtherBasisAmt |
| Depreciation | $166,423 | DepreciationAmt |
| Book Value | $335,998 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,671,226 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABLITY | Desc |
| Amt | $29,528 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,528 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,419,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $346,930 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $346,930 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,072,130 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,000 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,087,130 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,648,141 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,648,141 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $15,000 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $15,000 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,663,141 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENT | Event1Nm |
| Gross Receipts Event1 | $22,848 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,513 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,867 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $22,848 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,648 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,200 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,513 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,867 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,380 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$1,180 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| EAST STROUDSBURG UNIVERSITY | |||||||
| 200 PROSPECT STREET | EAST STROUDSBURG | PA | 18301 | 232504462 | $21,516 | $0 | EAST STROUDSBURG UNIVERSITY - EQUIPMENT FOR WARRIOR CAFE |
| BOROUGH OF STROUDSBURG | |||||||
| 700 SARAH STREET | STROUDSBURG | PA | 18360 | 246000662 | $15,000 | $0 | EVENT SECURITY ENHANCEMENT |
| TUNKHANNOCK TOWNSHIP | |||||||
| PO BOX 203 | LONG POND | PA | 18334 | 231902879 | $15,000 | $0 | PLAYGROUND FENCE |
| CHESTNUTHILL TOWNSHIP | |||||||
| PO BOX 243 271 ROUTE 715 | BRODHEADSVILLE | PA | 18322 | 246001383 | $15,000 | $0 | PARK RESTROOM REHABILITATION |
| MILFORD ENHANCEMENT COMMITTEE | |||||||
| PO BOX 1172 | MILFORD | PA | 18337 | 862445482 | $12,500 | $0 | BOROUGH OF MILFORD - OLD JAIL SHUTTER PROJECT |
| HAWLEY BOROUGH | |||||||
| PO BOX 197 94 MAIN AVENUE | HAWLEY | PA | 18428 | 246000598 | $10,000 | $0 | HAWLEY BEAUTIFICATION PROJECT |
| UP FOR GROWTH | |||||||
| 1627 EYE STREET NW SUITE 1130 | WASHINGTON | DC | 20006 | 831381367 | $10,000 | $0 | PROGRAM RESEARCH - CHECK IN SPONSORSHIP |
| LACKAWAXEN TOWNSHIP | |||||||
| 169 URBAN ROAD | HAWLEY | PA | 18428 | 246001459 | $8,529 | $0 | LACKAWAXEN TRIANGLE PROJECT |
| JIM THORPE TOURISM AGENCY | |||||||
| PO BOX 164 | JIM THORPE | PA | 18229 | 232308154 | $8,000 | $0 | BANNERS, PLANTERS & PLANTINGS FOR JT HISTORIC DISTRICT |
| MATAMORAS BOROUGH | |||||||
| 10 AVENUE I | MATAMORAS | PA | 18336 | 246000620 | $7,789 | $0 | COMMERCIAL DISTRICT BEAUTIFICATION RT6/209 |
| SMITHFIELD TOWNSHIP | |||||||
| 1155 RED FOX ROAD | EAST STROUDSBURG | PA | 18301 | 232089952 | $7,100 | $0 | ASH TREES TO ASHES AT MINISINK PARK |
| PENNSYLVANIA FBLA | |||||||
| PO BOX 5085 | JERSEY SHORE | PA | 17740 | 237149526 | $6,720 | $0 | PLEASANT VALLEY FBLA - 2023 NLC ATLANTA REGISTRATION FEES |
| MOUNT POCONO BOROUGH | |||||||
| 1361 POCONO BLVD 100 | MT POCONO | PA | 18344 | 246000634 | $15,000 | $0 | BOROUGH HALL BEAUTIFICATION PROJECT |
| TOBYHANNA TOWNSHIP | |||||||
| 105 GOVERNMENT CENTER WAY | POCONO PINES | PA | 18350 | 246001573 | $15,000 | $0 | POCONO SUMMIT WEST TRAFFIC & SAFETY IMPROVEMENTS |
| BARRETT TOWNSHIP | |||||||
| 1200 ROUTE 390 | CRESCO | PA | 18326 | 246001357 | $12,217 | $0 | COMMUNITY PARK AT ICE LAKE DEVELOPMENT-PHASE 3 |
| HONESDALE BOROUGH | |||||||
| 958 MAIN STREET | HONESDALE | PA | 18431 | 246000601 | $10,000 | $0 | NEW TRASH RECEPTACLES FOR PARK |
| MIDDLE SMITHFIELD TOWNSHIP | |||||||
| 147 MUNICIPAL DRIVE | EAST STROUDSBURG | PA | 18302 | 246001492 | $10,000 | $0 | INSTALLING KIOSK AT COMMUNITY & CULTURAL CENTER |
| BOROUGH OF JIM THORPE | |||||||
| 101 E 10TH ST | JIM THORPE | PA | 18229 | 246000622 | $9,577 | $0 | MAUSOLEUN MONUMENT PARKING IMPROVEMENTS |
| PALMERTON BOROUGH | |||||||
| 443 DELAWARE AVE | PALMERTON | PA | 18071 | 246000646 | $9,418 | $0 | BASKETBALL COURT UPGRADE & BEAUTIFICATION/LANDSCAPING |
| GO COLLABORATIVE (STROUDSBURG) | |||||||
| 111 NORTH 8TH ST | STROUDSBURG | PA | 18360 | 831183237 | $12,819 | $0 | SEASONAL PLANTERS FOR MAIN ST & SNOWMEN OF STROUDSBURG |
| HAMILTON TOWNSHIP | |||||||
| PO BOX 285 229 FENNER AVE | SCIOTA | PA | 18354 | 246001437 | $10,000 | $0 | FENNER/SNYDER/ROBACKER BEAUTIFICATION PLANTINGS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION AWARDS GRANTS BASED ON SPECIFIC PROJECTS OUTLINED BY THE GRANTEES. UPON COMPLETION OF THE PROJECTS AND RELATED COSTS, THE GRANTS ARE AWARDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER BARRETT | ||||||||||||||
| PRESIDENT/CEO/SECRETARY | $252,820 | $0 | $0 | $0 | $0 | $0 | $11,930 | $0 | $29,124 | $0 | $293,874 | $0 | $0 | $0 |
| BRIAN BOSSUYT | ||||||||||||||
| CMO/EVP | $167,194 | $0 | $0 | $0 | $0 | $0 | $8,009 | $0 | $26,705 | $0 | $201,908 | $0 | $0 | $0 |
| JAMIE SCHMEELK | ||||||||||||||
| CFO | $161,578 | $0 | $0 | $0 | $0 | $0 | $8,300 | $0 | $17,097 | $0 | $186,975 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEWED BEFORE FILING BY PRESIDENT, CHIEF FINANCIAL OFFICER AND EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE PRESIDENT SENDS THE BOARD A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE STATEMENT FOR THE BOARD TO SIGN AND RETURN. THE EXECUTIVE ASSISTANT TRACKS AND SAVES THE RETURNED STATEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPROVED BY THE EXECUTIVE COMMITTEE |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990 PART XI LINE 2C | THE ORGANIZATION'S PRESIDENT, ALONG WITH MANAGEMENT, SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR. |
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