2022-09-28T21:02:07-05:00 2021-12-31 232620120 CONCANNON MILLER & CO PC 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2021-01-01 240861286 POCONO MOUNTAINS VACATION BUREAU INC POCO 5704215791 1004 MAIN STREET STROUDSBURG PA 18360 CHRISTOPHER BARRETT EXECUTIVE DIRECTOR 5704215791 2022-09-21 1 CHRISTOPHER BARRETT 999009999 ANDREA L BRADY CPA P01798915 6104335501 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z POCONO MOUNTAINS VISITORS BUREAU INC CHRISTOPHER BARRETT 1004 MAIN STREET STROUDSBURG PA 18360 15406921 0 X WWW.POCONOMOUNTAINS.COM X 1957 PA 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. 20 20 44 0 0 0 1154476 291913 9108948 14910524 17640 29475 52643 93630 10333707 15325542 0 0 0 0 1840721 2436630 0 0 0 6181077 9720275 8021798 12156905 2311909 3168637 8173556 11737684 1526825 1914845 6646731 9822839 X 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. 0 0 11232212 14922856 WE PROMOTE THE POCONO MOUNTAIN AREA ECONOMIC AND ENVIRONMENTAL WELL-BEING THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. 11232212 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 44 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X CHRISTOPHER BARRETT EXECUTIVE DIRECTOR 5704215791 1004 W MAIN STREET STROUDSBURG PA 18360 COLLEEN ANSBACH BOARD MEMBER 1.00 X 0 0 0 SIERRA FOGAL BOARD MEMBER 1.00 X 0 0 0 JIM CAHILL BOARD MEMBER 1.00 X 0 0 0 BILL COLAVITO BOARD CHAIRMAN 1.00 X 0 0 0 CHUCK DICKINSON BOARD MEMBER 1.00 X 0 0 0 BRIDGET GELDERMAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN GENZLINGER BOARD MEMBER 1.00 X 0 0 0 BARBARA GREEN TREASURER 1.00 X 0 0 0 DR SYLVESTER WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ROB HOWELL BOARD MEMBER 1.00 X 0 0 0 MARK MAJOR BOARD MEMBER 1.00 X 0 0 0 BEN MAY BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE REESE BOARD VICE CHAIRMAN 1.00 X 0 0 0 JEFF RUDDER BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BARRETT EXECUTIVE DIRECTOR/CEO/PRE 40.00 X X 207203 0 30815 BRIAN BOSSUYT CMO/EVP 40.00 X X 139497 0 27057 JAMIE SCHMEELK CFO 40.00 X X 119093 0 18568 MOLLY MOORE DIRECTOR OF MARKETING 40.00 X X 78140 0 18540 GLENN CADEMARTORI BOARD MEMBER 1.00 X 0 0 0 SHAWN HAUVER BOARD MEMBER 1.00 X 0 0 0 DARYL MORRIS BOARD MEMBER 1.00 X 0 0 0 RORY O'FEE BOARD MEMBER 1.00 X 0 0 0 TRIP RUVANE BOARD MEMBER 1.00 X 0 0 0 MARLYN KISSNER VP AND DIRECTOR OF MEMBERSHIP 40.00 X X 84167 0 0 ANDREW FORTE BOARD MEMBER 1.00 X 0 0 0 ANDY WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 ERIC EHRHARDT BOARD MEMBER 1.00 X 0 0 0 JOHN KIESENDAHL BOARD MEMBER 1.00 X 0 0 0 TONY FARDA BOARD MEMBER 1.00 X 0 0 0 628100 0 94980 3 0 1 0 NBC UNIVERSAL LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 ADVERTISING 1218942 ADAMS OUTDOOR ADVERTISING PO BOX 809140 CHICAGO IL 60680 ADVERTISING 226536 ENCORE OUTDOOR LLC 24 PINEWOOD DRIVE COVINGTON TWP PA 18424 ADVERTISING 157014 BAILEY DESIGN & ADVERTISING 3305 LAKE ARIEL HIGHWAY HONESDALE PA 18431 ADVERTISING 139267 4 291913 291913 HOTEL ROOM TAX REVENUE 541800 14445039 14445039 ADVERTISING AND PROMOTION 541800 190886 190886 MEMBERSHIP DUES 900099 166299 166299 MARKETING REVENUE FROM MEMBERS 541800 89625 89625 COMMITTEE REVENUE 541800 18675 18675 14910524 73652 73652 31000 75177 -44177 -44177 -44177 12448 6202 6246 6246 MISCELLANEOUS 900099 87384 12332 75052 87384 15325542 14922856 0 110773 723080 1297628 29816 182227 203879 148745 34004 83135 203365 8395457 257949 102286 157802 63434 19351 140800 63871 OTHER EXPENSES 17878 SUBSCRIPTIONS, DUES AND 13839 MEMBERSHIP 12683 BAD DEBT EXPENSE (RECOV 5676 12156905 4536864 4081548 2365229 3563459 117910 253449 2170739 897555 1150761 1273184 2563587 2792 2457 8173556 11737684 821286 1209949 101048 125478 604491 579418 1526825 1914845 X 6646731 9822839 6646731 9822839 8173556 11737684 3168637 7471 0 X X 0 1 X 1 0 1 0 0 26300 26300 1202959 540554 662405 539334 192952 346382 402146 164049 238097 1273184 X 15333012 7470 7470 15325542 0 15325542 12156905 0 12156905 0 12156905 PART X, LINE 2: 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, 2021, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X 0 0 0 CHRISTOPHER BARRETT EXECUTIVE DIRECTOR/CEO/PRE 207203 0 0 0 0 0 10042 0 20773 0 238018 0 0 0 BRIAN BOSSUYT CMO/EVP 139497 0 0 0 0 0 6905 0 20152 0 166554 0 0 0 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.