BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC (EIN 23-2483798)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2019-12-23
IRS object ID: 201943579349301009
Schema version: 2018v3.1
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-12-23T12:58:08-06:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232563608	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOUCH MALONEY & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	415 SARGON WAY SUITE J	AddressLine1Txt
City	HORSHAM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	190441289	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232483798	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BUCKS COUNTY CONFERENCE & VISITORS	BusinessNameLine1Txt
Business Name Line2	BUREAU	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	BUCK	BusinessNameControlTxt
Phone	2156390300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3207 STREET ROAD	AddressLine1Txt
City	BENSALEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19020	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	PAUL BENCIVENGO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2156390300	PhoneNum
Signature	2019-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY RIEDER	PreparerPersonNm
PTIN	P00737178	PTIN
Phone	2156758364	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	173.12.21.145	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-11-11	IPDt
IP Tm	12:27:27	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	994E974058E64CA1B07AFE1684363117F0067CB4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2D70F324FDC769C33F23EC25E630DCB401622E52	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	PAUL BENCIVENGO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3207 STREET ROAD	AddressLine1Txt
City	BENSALEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19020	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,517,699	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.VISITBUCKSCOUNTY.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	TO INCREASE VISITATION TO BUCKS COUNTY BY EFFECTIVELY MARKETING ITS HERITAGE, SITES AND ATTRACTIONS.	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$5,185,642	PYContributionsGrantsAmt
CY Contributions Grants	$5,422,252	CYContributionsGrantsAmt
PY Program Service Revenue	$42,887	PYProgramServiceRevenueAmt
CY Program Service Revenue	$44,255	CYProgramServiceRevenueAmt
PY Investment Income	-$6,353	PYInvestmentIncomeAmt
CY Investment Income	$9,089	CYInvestmentIncomeAmt
PY Other Revenue	$25,917	PYOtherRevenueAmt
CY Other Revenue	$28,077	CYOtherRevenueAmt
PY Total Revenue	$5,248,093	PYTotalRevenueAmt
CY Total Revenue	$5,503,673	CYTotalRevenueAmt
PY Grants And Similar Paid	$442,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$481,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,190,719	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,307,517	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,146,096	PYOtherExpensesAmt
CY Other Expenses	$3,308,601	CYOtherExpensesAmt
PY Total Expenses	$4,778,815	PYTotalExpensesAmt
CY Total Expenses	$5,097,118	CYTotalExpensesAmt
PY Revenues Less Expenses	$469,278	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$406,555	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,305,671	TotalAssetsBOYAmt
Total Assets EOY	$4,596,498	TotalAssetsEOYAmt
Total Liabilities BOY	$877,333	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$761,605	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,428,338	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,834,893	NetAssetsOrFundBalancesEOYAmt
Mission	TO INCREASE VISITATION TO BUCKS COUNTY BY EFFECTIVELY MARKETING ITS HERITAGE AND ITS DIVERSE SITES AND ATTRACTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Desc	THE ORGANIZATION PROMOTES TOURISM IN BUCKS COUNTY, PA AND THE SURROUNDING AREA BY PROVIDING TOURISM PUBLICATIONS, VISITOR CENTERS AND INFORMATION SERVICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	THE ORGANIZATION SUPPORTS TOURISM IN BUCKS COUNTY, PA BY PROVIDING GRANT FUNDING TO COUNTY 501(C)(3) AND 501(C)(6) ORGANIZATIONS FOR APPROVED TOURIST PROMOTIONS.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	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	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	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	PAUL BENCIVENGO - PRESIDENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2156390300	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3207 STREET ROAD	AddressLine1Txt
City	BENSALEM	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALBERT A GIAGNACOVA
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
CHRISTINE HENSEL TRIANTOS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DENNIS J CRONIN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DOUGLAS MILLER
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
DR CHARLES TWEEDY
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
FRANK LYONS
SECOND VICE CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES B HUMPHREYS
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
JEN RUANE
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
MOSES REIDENBACH
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
PAUL LICITRA
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT CARUSO
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
ROBERT J MCGOWAN
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
RONALD GILBERT
FIRST VICE CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
SANDRA A MILLER
IMMEDIATE PAST CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON ROSSI
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
TABITHA DARDES
BOARD MEMBER	1.00	Yes (X)	$0	$0	$0
WILLIAM C BRADY
SECRETARY	5.00	Yes (X)	$0	$0	$0	Yes (X)
WILLIAM F HAAS
CHAIRPERSON	5.00	Yes (X)	$0	$0	$0	Yes (X)
JERRY LEPPING
PRESIDENT / COO	40.00		$148,377	$0	$0	Yes (X)
PAUL BENCIVENGO
PRESIDENT / COO	40.00		$141,954	$0	$4,558	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$290,331	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,558	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MAYOSEITZ MEDIA
751 ARBOR WAY 130	BLUE BELL	PA	19422	ADVERTISING	$1,559,759
BUCKS DIGITAL
90 WALKER LANE	NEWTOWN	PA	18940	ADVERTISING	$176,223

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,387,142	GovernmentGrantsAmt
All Other Contributions	$35,110	AllOtherContributionsAmt
Noncash Contributions	$35,110	NoncashContributionsAmt
Total Contributions	$5,422,252	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEETINGS & TRADE SHOWS	900099	$33,555	$33,555
MANAGEMENT FEE INCOME	900099	$8,000		$8,000
MEMBERSHIP DUES	900099	$2,700	$2,700

Field	Value	IRS element (for citing)
Total Program Service Revenue	$44,255	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,089	TotalRevenueColumnAmt
Exclusion	$9,089	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$24,338	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,338	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,338	TotalRevenueColumnAmt
Exclusion	$24,338	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$17,765	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$14,026	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,739	TotalRevenueColumnAmt
Exclusion	$3,739	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,503,673	TotalRevenueColumnAmt
Related Or Exempt Func Income	$36,255	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,166	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$481,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$290,331	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$809,474	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,490	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$101,844	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,378	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,742	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$50,517	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$255,628	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,451,663	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,428	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$56,456	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$117,956	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$35,957	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$67,104	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$28,841	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$112,480	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,343	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
PRINTING AND PUBLICATIO	$25,000
GRANT PROGRAM EXPENSES	$8,032
VOLUNTEER EXPENSE	$3,454

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,097,118	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$170,464	BOYAmt
EOY	$196,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$750,021	BOYAmt
EOY	$1,080,860	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,055,490	BOYAmt
EOY	$1,103,164	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,452	BOYAmt
EOY	$17,132	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,103	BOYAmt
EOY	$10,857	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,203,088	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,015,426	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,300,141	BOYAmt
EOY	$2,187,662	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,305,671	BOYAmt
EOY	$4,596,498	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$159,918	BOYAmt
EOY	$286,765	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$717,415	BOYAmt
EOY	$474,840	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$877,333	BOYAmt
EOY	$761,605	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,206,210	BOYAmt
EOY	$3,606,887	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$222,128	BOYAmt
EOY	$228,006	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,428,338	BOYAmt
EOY	$3,834,893	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,305,671	BOYAmt
EOY	$4,596,498	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$406,555	ReconcilationRevenueExpnssAmt
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	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	0	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (1)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	0	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,500,000	OtherCostOrOtherBasisAmt
Depreciation	$1,443,390	DepreciationAmt
Book Value	$2,056,610	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,206	OtherCostOrOtherBasisAmt
Depreciation	$176,810	DepreciationAmt
Book Value	$124,396	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$271,357	OtherCostOrOtherBasisAmt
Depreciation	$264,701	DepreciationAmt
Book Value	$6,656	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,525	OtherCostOrOtherBasisAmt
Depreciation	$130,525	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,187,662	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$474,840	Amt

Field	Value	IRS element (for citing)
Total Liability	$474,840	TotalLiabilityAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (22 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BUCKS COUNTY COMMUNITY COLLEGE FOUNDATION
275 SWAMP ROAD	NEWTOWN	PA	18940	222456105	501(C)(3)	$20,000	PROMOTE TOURISM - MARKETING
BRISTOL RIVERSIDE THEATRE
120 RADCLIFFE ST PO BOX 1250	BRISTOL	PA	19007	232447302	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY CHILDREN'S MUSEUM
500 UNION SQUARE	NEW HOPE	PA	18938	030600738	501(C)(3)	$23,000	PROMOTE TOURISM - MARKETING
COUNTY THEATER INC
91 E COURT ST	DOYLESTOWN	PA	18901	232230422	501(C)(3)	$15,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY WINE TRAIL
258 DURHAM RD	NEW HOPE	PA	18938	200750083	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
CRAVEN HALL HISTORICAL SOCIETY INC
PO BOX 2042	WARMINSTER	PA	18974	232089689	501(C)(3)	$10,000	PROMOTE TOURISM - MARKETING
DELAWARE RIVER TOWNS
59 N UNION STREET	LAMBERTVILLE	NJ	08530	812653739	501(C)(3)	$6,000	PROMOTE TOURISM - MARKETING
FRIENDS OF WASHINGTON CROSSING PARK
PO BOX 1776	WASHINGTON CROSSING	PA	18977	271655016	501(C)(3)	$55,000	PROMOTE TOURISM - MARKETING
HERITAGE CONSERVANCY
85 OLD DUBLIN PIKE	DOYLESTOWN	PA	18901	236296515	501(C)(3)	$22,000	PROMOTE TOURISM - MARKETING
HISTORIC FALLSINGTON
4 YARDLEY AVE	FALLSINGTON	PA	19054	231569603	501(C)(3)	$15,000	PROMOTE TOURISM - MARKETING
JAMES A MICHENER ART MUSEUM
139 S PINE ST	DOYLESTOWN	PA	18901	232471583	501(C)(3)	$35,000	PROMOTE TOURISM - MARKETING
MERCER MUSEUM
84 SOUTH PINE ST	DOYLESTOWN	PA	18901	231371952	501(C)(3)	$35,000	PROMOTE TOURISM - MARKETING
MIDDLETOWN GRANGE FAIR EXHIBITION BUILDING
PO BOX 47	PENNS PARK	PA	18943	811461142	501(C)(3)	$7,000	PROMOTE TOURISM - MARKETING
NEW HOPE CELEBRATES
144 OLD YORK RD	NEW HOPE	PA	18938	261802593	501(C)(3)	$18,000	PROMOTE TOURISM - MARKETING
(no name)
							PROMOTE TOURISM - MARKETING
NEWTOWN HISTORIC ASSOCIATION INC
PO BOX 303	NEWTOWN	PA	18940	231676660	501(C)(3)	$12,000	PROMOTE TOURISM - MARKETING
PEARL S BUCK HOUSE
520 DUBLIN RD	PERKASIE	PA	18944	231637212	501(C)(3)	$15,000	PROMOTE TOURISM - MARKETING
PENNSBURY SOCIETY
400 PENNSBURY MEMORIAL RD	MORRISVILLE	PA	19067	236417452	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
(no name)
							PROMOTE TOURISM - MARKETING
(no name)
							PROMOTE TOURISM - MARKETING
TYLER PARK CENTER FOR THE ARTS
10 STABLE MILL TRAIL	RICHBORO	PA	18954	275490883	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
UNITED STATES ASSOCIATION OF COLLEGIATE FENCING CLUBS
PO BOX 364	JAMISON	PA	18929	203814171	501(C)(3)	$15,000	PROMOTE TOURISM - MARKETING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION REQUIRES THAT ALL GRANTEES PROVIDE CLOSING REPORTS INCLUDING DOCUMENTATION OF THE EXPENDITURES AND RESULTS OF THE GRANT.	ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN-KIND DONATIONS	Desc
Contribution	162	ContributionCnt
Noncash Contributions Rpt F990	$35,110	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST OF DONATED PROP	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THERE ARE TWO CLASS OF MEMBERS - ACTIVE AND HONORARY.
FORM 990, PART VI, SECTION A, LINE 7A	ELEVEN OF THE EIGHTEEN DIRECTORS ARE APPOINTED BY THE BUCKS COUNTY COMMISSIONERS. FIVE OF THE MEMBERS ARE SELECTED AT LARGE FROM AN OPEN NOMINATION OF INDUSTRY PARTNERS. THE FINAL TWO MEMBERS ARE SELECTED FROM NOMINATIONS IN THE LODGING INDUSTRY (ONE LARGE AND ONE SMALL PROPERTY AS CURRENTLY DEFINED).
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE 990 IN CONJUNCTION WITH ITS REVIEW OF THE FINANCIAL STATEMENTS.
FORM 990, PART VI, SECTION B, LINE 12C	BOTH THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THE COUNTY SOLICITOR (INDEPENDENT OF ORGANIZATION) REQUIRE ANNUAL STATEMENTS REGARDING CONFLICTS OF INTEREST. THESE STATEMENTS ARE REVIEWED BY BOTH THE COMMITTEE AND THE SOLICITOR.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS. THE COMMITTEE UTILIZES COMPARABLE SALARY DATA FOR SIMILARLY QUALIFIED PERSONS AND POSITIONS AT SIMILAR ORGANIZATIONS IN ITS APPROVAL PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THERE HAS BEEN NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE FISCAL YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Direct Controlling NADirectControllingNACd
BUCKS COUNTY CONVENTION & VISITORS BUREAU
3207 STREET ROAD	BENSALEM	PA	19020	INACTIVE	PA	501(C)(6)	BUCKS COUNTY CONFERENCE & VISITORS BUREAU	Yes (1)
COUNTY OF BUCKS
55 EAST COURT ST	DOYLESTOWN	PA	18901	GOVERNMENTAL UNIT	PA			0	N/A

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd