BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC (EIN 23-2483798)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2017-10-16
IRS object ID: 201702899349301035
Schema version: 2016v3.0
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 O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-16T10:52:47-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	JERRY R LEPPING	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2156390300	PhoneNum
Signature	2017-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN W WOUCH	PreparerPersonNm
PTIN	P00053194	PTIN
Phone	2156758364	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	96.93.33.90	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-09-14	IPDt
IP Tm	09:47:40	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7381119FBC5B721468212C6447F26EDE6F8C0EAA	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5A52C93A100563B26222D6971D85BF4236942557	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JERRY R LEPPING	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	$3,928,114	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	23	TotalEmployeeCnt
Total Volunteers	19	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,908,247	PYContributionsGrantsAmt
CY Contributions Grants	$3,685,691	CYContributionsGrantsAmt
PY Program Service Revenue	$148,121	PYProgramServiceRevenueAmt
CY Program Service Revenue	$202,797	CYProgramServiceRevenueAmt
PY Investment Income	$3,756	PYInvestmentIncomeAmt
CY Investment Income	$2,139	CYInvestmentIncomeAmt
PY Other Revenue	$25,773	PYOtherRevenueAmt
CY Other Revenue	$25,800	CYOtherRevenueAmt
PY Total Revenue	$3,085,897	PYTotalRevenueAmt
CY Total Revenue	$3,916,427	CYTotalRevenueAmt
PY Grants And Similar Paid	$418,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$483,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$878,832	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$949,983	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,550,036	PYOtherExpensesAmt
CY Other Expenses	$2,203,826	CYOtherExpensesAmt
PY Total Expenses	$2,846,868	PYTotalExpensesAmt
CY Total Expenses	$3,636,809	CYTotalExpensesAmt
PY Revenues Less Expenses	$239,029	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$279,618	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,033,136	TotalAssetsBOYAmt
Total Assets EOY	$4,037,712	TotalAssetsEOYAmt
Total Liabilities BOY	$1,353,694	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,078,652	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,679,442	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,959,060	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	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	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	0	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	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	23	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
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	JERRY R LEPPING 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	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
SANDRA A MILLER
CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
CALEB LENTCHNER
FIRST VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD GILBERT
SECOND VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM F HAAS
IMMEDIATE PAST CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C BRADY
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LICITRA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES B HUMPHREYS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ALBERT A GIAGNACOVA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT CARUSO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS J CRONIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH DIGIROLAMO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW ETZRODT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TABITHA DARDES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTINE HENSEL TRIANTOS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
FRANK LYONS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON ROSSI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN RUANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DR CHARLES TWEEDY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY LEPPING
PRESIDENT / COO	40.00		Yes (X)	$117,937	$0	$1,114
PAUL BENCIVENGO
VICE PRESIDENT	40.00		Yes (X)	$112,832	$0	$4,753

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$230,769	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,867	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	$948,539
2010 DESIGN & MARKETING INC
1131 DODGSON ROAD	WEST CHESTER	PA	19382	MARKETING	$200,825

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$3,685,691	GovernmentGrantsAmt
Total Contributions	$3,685,691	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$107,095	$107,095
COOPERATIVE ADVERTISIN	541800	$61,797	$61,797
MEETINGS & TRADE SHOWS	900099	$27,905	$27,905
MANAGEMENT FEE INCOME	900099	$6,000		$6,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$202,797	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,139	TotalRevenueColumnAmt
Exclusion	$2,139	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,231	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	$22,231	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,231	TotalRevenueColumnAmt
Exclusion	$22,231	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,256	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,687	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,569	TotalRevenueColumnAmt
Exclusion	$3,569	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,916,427	TotalRevenueColumnAmt
Related Or Exempt Func Income	$196,797	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$33,939	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$483,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$245,056	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$568,537	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$11,980	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$52,032	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,378	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$225	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,792	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$177,883	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,428,617	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,458	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$61,826	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$116,233	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$25,314	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$36,446	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$50,784	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$151,976	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,327	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
PRINTING AND PUBLICATIO	$25,843
GRANT PROGRAM EXPENSES	$6,000
VOLUNTEER EXPENSE	$5,102

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,636,809	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$54,448	BOYAmt
EOY	$172,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$856,403	BOYAmt
EOY	$291,213	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$548,357	BOYAmt
EOY	$1,014,430	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$17,491	BOYAmt
EOY	$20,496	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,274	BOYAmt
EOY	$86,200	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,287,375	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,834,988	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,544,163	BOYAmt
EOY	$2,452,387	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,033,136	BOYAmt
EOY	$4,037,712	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,213	BOYAmt
EOY	$129,894	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$113,091	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,169,390	BOYAmt
EOY	$948,758	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,353,694	BOYAmt
EOY	$1,078,652	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,561,194	BOYAmt
EOY	$2,858,245	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$118,248	BOYAmt
EOY	$100,815	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,679,442	BOYAmt
EOY	$2,959,060	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,033,136	BOYAmt
EOY	$4,037,712	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$279,618	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	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 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	$1,268,390	DepreciationAmt
Book Value	$2,231,610	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$301,206	OtherCostOrOtherBasisAmt
Depreciation	$150,640	DepreciationAmt
Book Value	$150,566	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,644	OtherCostOrOtherBasisAmt
Depreciation	$315,888	DepreciationAmt
Book Value	$39,756	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,525	OtherCostOrOtherBasisAmt
Depreciation	$100,070	DepreciationAmt
Book Value	$30,455	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,452,387	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$948,758	Amt

Field	Value	IRS element (for citing)
Total Liability	$948,758	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,966,952	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$39,438	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,687	OtherRevenueAmt
Revenue Not Reported	$51,125	RevenueNotReportedAmt
Revenue Subtotal	$3,915,827	RevenueSubtotalAmt
Other Revenues Not Included	$600	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$600	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,916,427	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,687,334	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,438	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,687	OtherExpensesIncludedAmt
Expenses Not Reported	$51,125	ExpensesNotReportedAmt
Expenses Subtotal	$3,636,209	ExpensesSubtotalAmt
Other Expenses Not Included	$600	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$600	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,636,809	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES 11,687.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	GROSS RENTS 600.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES 11,687.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	GROSS RENTS 600.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ANDALUSIA FOUNDATION
1237 STATE ROAD PO BOX 158	ANDALUSIA	PA	19020	232115358	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BICYCLE COALITION OF GREATER PHILADELPHIA
1500 WALNUT STREET STE 1107	PHILADELPHIA	PA	19102	232586631	501(C)(3)	$8,000	PROMOTE TOURISM - MARKETING
BRISTOL RIVERSIDE THEATRE
120 RADCLIFFE ST PO BOX 1250	BRISTOL	PA	19007	232447302	501(C)(3)	$35,000	PROMOTE TOURISM - MARKETING
BUCKS BEAUTIFUL
85 E STATE ST	DOYLESTOWN	PA	18901	232657994	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY CHILDREN'S MUSEUM
500 UNION SQUARE	NEW HOPE	PA	18938	030600738	501(C)(3)	$13,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY CHORAL SOCIETY
252 W SWAMP ROAD STE 5	DOYLESTOWN	PA	18901	232088189	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY PLAYHOUSE THEATER INC
12 WEST MECHANIC ST UNIT 2A	NEW HOPE	PA	18938	454035757	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY TOUR OF HONOR
PO BOX 689	DOYLESTOWN	PA	18901	811165566	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY WINE TRAIL
258 DURHAM RD	NEW HOPE	PA	18938	200750083	501(C)(3)	$30,000	PROMOTE TOURISM - MARKETING
CB CHAMBER OF COMMERCE
252 W SWAMP RD STE 23	DOYLESTOWN	PA	18940	231886403	501(C)(6)	$10,000	PROMOTE TOURISM - MARKETING
CRAVEN HALL HISTORICAL SOCIETY INC
PO BOX 2042	WARMINSTER	PA	18974	232089689	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
DELAWARE RIVER TOWNS
59 N UNION STREET	LAMBERTVILLE	NJ	08530	812653739	501(C)(3)	$15,000	PROMOTE TOURISM - MARKETING
FRIENDS OF WASHINGTON CROSSING PARK
PO BOX 1776	WASHINGTON CROSSING	PA	18977	271655016	501(C)(3)	$65,000	PROMOTE TOURISM - MARKETING
HERITAGE CONSERVANCY
85 OLD DUBLIN PIKE	DOYLESTOWN	PA	18901	236296515	501(C)(3)	$27,000	PROMOTE TOURISM - MARKETING
HISTORIC FALLSINGTON
4 YARDLEY AVE	FALLSINGTON	PA	19054	231569603	501(C)(3)	$10,000	PROMOTE TOURISM - MARKETING
JAMES A MICHENER ART MUSEUM
139 S PINE ST	DOYLESTOWN	PA	18901	232471583	501(C)(3)	$45,000	PROMOTE TOURISM - MARKETING
LENAPE CHAMBER ENSEMBLE
PO BOX 93	PIPERSVILLE	PA	18947	232025143	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
MARGARET R GRUNDY MEMORIAL MUSEUM
610 RADCLIFFE STREET	BRISTOL	PA	19007	231609243	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
MERCER MUSEUM
84 SOUTH PINE ST	DOYLESTOWN	PA	18901	231371952	501(C)(3)	$45,000	PROMOTE TOURISM - MARKETING
MIDDLETOWN GRANGE FAIR EXHIBITION BUILDING
PO BOX 47	PENNS PARK	PA	18943	811461142	501(C)(3)	$20,000	PROMOTE TOURISM - MARKETING
NEW HOPE CELEBRATES
144 OLD YORK RD	NEW HOPE	PA	18938	261802593	501(C)(3)	$8,000	PROMOTE TOURISM - MARKETING
NEWTOWN ARTS COMPANY
PO BOX 635	NEWTOWN	PA	18940	232362849	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
NEWTOWN HISTORIC ASSOCIATION INC
PO BOX 303	NEWTOWN	PA	18940	231676660	501(C)(3)	$19,000	PROMOTE TOURISM - MARKETING
PEARL S BUCK HOUSE
520 DUBLIN RD	PERKASIE	PA	18944	231637212	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
PENNSBURY SOCIETY
400 PENNSBURY MEMORIAL RD	MORRISVILLE	PA	19067	236417452	501(C)(3)	$10,000	PROMOTE TOURISM - MARKETING
SNIPES FARM AND EDUCATION CENTER
890 W BRIDGE ST	MORRISVILLE	PA	19067	261338481	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
TYLER PARK CENTER FOR THE ARTS
10 STABLE MILL TRAIL	RICHBORO	PA	18954	275490883	501(C)(3)	$6,000	PROMOTE TOURISM - MARKETING
UPPER BUCKS CHAMBER OF COMMERCE
21 N MAIN STREET	QUAKERTOWN	PA	18951	231927393	501(C)(6)	$10,000	PROMOTE TOURISM - MARKETING

Field	Value	IRS element (for citing)
Total501c3 Org	26	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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 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	THERE ARE TWO CLASS OF MEMBERS; ALL MEMBERS MAY ELECT SEVEN OF THE EIGHTEEN DIRECTORS OF THE GOVERNING BODY. FIVE OF THE MEMBERS WILL BE SELECTED AT LARGE FROM AN OPEN NOMINATION OF INDUSTRY PARTNERS. TWO OF THE MEMBERS WILL BE SELECTED FROM NOMINATIONS IN THE LODGING INDUSTRY (ONE LARGE AND ONE SMALL PROPERTY AS CURRENTLY DEFINED). THE OTHER ELEVEN DIRECTORS ARE ELECTED BY THE BUCKS COUNTY COMMISSIONERS.
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE COMMITTEE REVIEWS THE 990 IN CONJUNCTION WITH ITS REVIEW OF THE AUDITED 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