LAUREL HIGHLANDS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- LAUREL HIGHLANDS (EIN 25-1093334)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-04-20
- IRS object ID
- 201711109349300706
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-20T16:05:21+00:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251818418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELISI KEENAN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S PENNSYLVANIA AVE | AddressLine1Txt |
| City | GREENSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251093334 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL HIGHLANDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAUR | BusinessNameControlTxt |
| Phone | 7242385661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL LANGER | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7242385661 | PhoneNum |
| Signature | 2017-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE E HEIDE CPA | PreparerPersonNm |
| PTIN | P00029933 | PTIN |
| Phone | 7248328585 | PhoneNum |
| Preparation | 2017-04-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 359D439B8301331F8A8A5BBC24A5D26C846EAB8F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ABC9DCCCB22C58976B985630D71A86421F0E8FF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL HIGHLANDS VISITORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL LANGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,691,230 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.LAURELHIGHLANDS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTEREST OF THE TRAVEL AND HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, COMPRISING OF FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES, THEREBY CONTRIBUTING TO THEIR ECONOMIC VITALITY AND QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Gross UBI | $250,417 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$12,712 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $117,346 | PYContributionsGrantsAmt |
| CY Contributions Grants | $106,866 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,135,918 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,580,255 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,007 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,109 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,255,271 | PYTotalRevenueAmt |
| CY Total Revenue | $2,691,230 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,400 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $828,132 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $378,937 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $752,832 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $653,923 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,873 | CYOtherExpensesAmt |
| PY Total Expenses | $1,050,260 | PYTotalExpensesAmt |
| CY Total Expenses | $2,860,837 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $205,011 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$169,607 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,656,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,016,788 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,185,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,715,768 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,470,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,301,020 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTEREST OF THE TRAVEL AND HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, COMPRISING OF FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES, THEREBY CONTRIBUTING TO THEIR ECONOMIC VITALITY AND QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | UTILIZE THE ROOM TAX RECEIVED FROM THE THREE COUNTIES OF THE LAUREL HIGHLANDS REGION, FAYETTE, SOMERSET, AND WESTMORELAND, TO PROVIDE GRANTS TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THOSE COUNTIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE ADVERTISING AND MARKETING FOR PARTNERS IN THE 3-COUNTY LAUREL HIGHLANDS REGION OF PENNSYLVANIA TO PROMOTE TOURISM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | Yes (true) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEORGIA ROBINSKY | PersonNm |
| Phone | 7242385661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1Txt |
| City | LIGONIER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15658 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ANDREA CUDA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC MAUCK | ||||||
| VICE CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL LANGER | ||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LINDA MCKENNA BOXX | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAVE KAHLEY | ||||||
| TREASURER | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN MCCARTHY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| MURIEL NUTTALL | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RON ALDOM | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LAURA ARGENBRIGHT | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LIZ DIESEL | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DEB DRIGGERS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LLADEL LICHTY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROXANNE MCCARTHY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JANIS DOFNER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ASHLI MAZER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LIZ MCCARTY | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| LYNDA WAGGONER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| TOM GUIHER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| DAVID MARTIN | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| VICKY SHEETZ | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ROY YOUNG | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| RENEE SEIFERT | ||||||
| CEO AND PRES | 40.00 | $80,540 | $0 | $12,578 | Yes (X) | |
| NADINE YANARELLA | ||||||
| CFO AND VICE | 40.00 | $51,600 | $0 | $12,569 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $132,140 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $25,147 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPLEVIEW INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7458 N LA CHOLLA BLVD | AddressLine1Txt |
| City | TUCSON | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85741 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | WEBSITE/SOFTWAR | ServicesDesc |
| Compensation | $146,750 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $78,720 | MembershipDuesAmt |
| Government Grants | $28,146 | GovernmentGrantsAmt |
| Total Contributions | $106,866 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ROOM TAX REVENUE | 561000 | $2,319,785 | $2,319,785 | |
| PUBLICATION ADS | 541800 | $135,475 | $135,475 | |
| PARTNER ADS AND PROGRAMS | 541800 | $114,942 | $114,942 | |
| MISCELLANEOUS | 541800 | $10,053 | $10,053 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,580,255 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,109 | TotalRevenueColumnAmt |
| Exclusion | $4,109 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,691,230 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,329,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $250,417 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,109 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,132 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,096 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $466,651 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,908 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,515 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,662 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,484 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,142 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,188 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,942 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,829 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,168 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,932 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,044 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,610 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,010 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROMO CONSULTANT/RESEARCH | $138,296 |
| GRANT EXPENSES | $28,146 |
| FEES | $5,372 |
| PROFESSIONAL DEVELOPMENT | $2,090 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,837 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,246 | BOYAmt |
| EOY | $1,114,877 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,709 | BOYAmt |
| EOY | $1,231,535 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,878 | BOYAmt |
| EOY | $590,839 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,443 | BOYAmt |
| EOY | $59,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $161,326 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,186 | BOYAmt |
| EOY | $7,088 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,016 | BOYAmt |
| EOY | $12,503 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,478 | BOYAmt |
| EOY | $3,016,788 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,286 | BOYAmt |
| EOY | $193,849 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,738 | BOYAmt |
| EOY | $207,080 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $850,845 | BOYAmt |
| EOY | $1,199,278 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,982 | BOYAmt |
| EOY | $115,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,185,851 | BOYAmt |
| EOY | $1,715,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,627 | BOYAmt |
| EOY | $1,301,020 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,470,627 | BOYAmt |
| EOY | $1,301,020 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,656,478 | BOYAmt |
| EOY | $3,016,788 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$169,607 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $137,846 | OtherCostOrOtherBasisAmt |
| Depreciation | $130,758 | DepreciationAmt |
| Book Value | $7,088 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,480 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,088 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROOM TAX PAYABLE | Desc |
| Amt | $115,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $115,561 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,691,224 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,691,224 | RevenueSubtotalAmt |
| Other Revenues Not Included | $6 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,691,230 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,860,831 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,860,831 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,860,837 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | ROUNDING 6 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | ROUNDING 6 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (39 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| FAYETTE COUNTY AGRICULTURAL IMPROVE | ||||||||
| 132 PECHIN RD | DUNBAR | PA | 15431 | 251099063 | 501C3 | $52,200 | MARKETING/CAPITAL | |
| FAYETTE COUNTY CULTURAL TRUST | ||||||||
| 139 W CRAWFORD AVE | CONNELLSVILLE | PA | 15425 | 651283985 | 501C3 | $14,047 | MARKETING/CAPITAL | |
| FAYETTE COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 193 | UNIONTOWN | PA | 15401 | 251418837 | 501C3 | $15,651 | CAPITAL/OPER | |
| FAY-PENN ECONOMIC DEVELOPMENT COUNC | ||||||||
| 1040 EBERLY WAY SUITE 200 | LEMONT FURNACE | PA | 15456 | 251649514 | 501C3 | $20,438 | MARKETING | |
| FALLINGWATER WESTERN PA CONSERVANC | ||||||||
| 1491 MILL RUN RD | MILL RUN | PA | 15464 | 251053485 | 501C3 | $66,500 | MARKETING/CAPITAL | |
| REGIONAL TRAIL CORPORATION | ||||||||
| 111 COLLINSBURG RD | WEST NEWTON | PA | 15089 | 251660116 | 501C3 | $64,038 | MARKET/OPER/CAP | PO BOX 95 |
| NATIONAL ROAD HERITAGE CORRIDOR | ||||||||
| 65 W MAIN ST SUITE 103 | UNIONTOWN | PA | 15401 | 251713208 | 501C3 | $31,000 | OPER/CAPITAL | |
| GREATER UNIONTOWN HERITAGE CONSORTI | ||||||||
| 27 E MAIN ST | UNIONTOWN | PA | 15401 | 251602431 | 501C3 | $30,375 | MARKETING/OPER | |
| THE REDSTONE FOUNDATION | ||||||||
| 65 WEST MAIN ST | UNIONTOWN | PA | 15401 | 251866930 | 501C3 | $10,254 | MARKETING/OPER | |
| TOUCHSTONE CENTER FOR CRAFTS | ||||||||
| 1049 WHARTON FURNACE RD | FARMINGTON | PA | 15437 | 237258132 | 501C3 | $10,665 | CAPITAL/OPER | |
| BROWNSVILLE AREA REVITALIZATION COR | ||||||||
| 69 MARKET ST | BROWNSVILLE | PA | 15417 | 251621208 | 501C3 | $6,000 | MARKETING/OPER | PO BOX 97 |
| CONNELLSVILLE AREA HISTORICAL SOCIE | ||||||||
| 299 S PITTSBURGH ST | CONNELLSVILLE | PA | 15425 | 237315349 | 501C3 | $20,888 | CAPITAL/OPER | |
| FAMILY FESTIVALS ASSOC INC | ||||||||
| PO BOX 166 | IRWIN | PA | 15642 | 251729779 | $7,000 | MARKETING | ||
| FORT LIGONIER ASSOC | ||||||||
| 200 S MARKET ST | LIGONIER | PA | 15658 | 251090680 | 501C3 | $25,000 | MARKETING | |
| FORT LIGONIER DAYS INC | ||||||||
| 120 E MAIN ST | LIGONIER | PA | 15658 | 251807356 | 501C3 | $15,000 | MARKETING | |
| IDLEWILD AND SOAKZONE | ||||||||
| PO BOX C | LIGONIER | PA | 15658 | 770486724 | $20,000 | MARKETING | ||
| LATSHAW PRODUCTIONS & MARKETING | ||||||||
| 21 W OTTERMAN ST SUITE 2 | GREENSBURG | PA | 15601 | 251674281 | $18,000 | MARKETING | ||
| WESTMORELAND CULTURAL TRUST | ||||||||
| 21 W OTTERMAN ST | GREENSBURG | PA | 15601 | 251213228 | 501C3 | $25,000 | MARKETING | |
| RAMADA LIGONIER | ||||||||
| 216 W LOYALHANNA ST | LIGONIER | PA | 15658 | 251703541 | $8,156 | MARKETING | ||
| CONCORD SIERRA PALMER HOTEL ASSOC | ||||||||
| 115 ARNOLD PALMER DR | LATROBE | PA | 15650 | 272991097 | $7,200 | MARKETING | ||
| WESTMORELAND FAYETTE HISTORICAL SOC | ||||||||
| 109 W OVERTON RD | SCOTTDALE | PA | 15683 | 250998192 | 501C3 | $18,222 | CAPITAL | |
| WESTMORELAND ARTS AND HERITAGE FEST | ||||||||
| 252 TWIN LAKES RD | LATROBE | PA | 15650 | 251399565 | 501C3 | $15,000 | MARKETING | |
| WESTMORELAND CO HISTORICAL SOCIETY | ||||||||
| 362 SANDHILL ROAD | GREENSBURG | PA | 15601 | 251202956 | 501C3 | $30,310 | MARKETING | |
| WESTMORELAND MUSEUM OF AMERICAN ART | ||||||||
| 221 N MAIN ST | GREENSBURG | PA | 15601 | 251014553 | 501C3 | $24,000 | MARKETING | |
| HOLIDAY INN EXPRESS & SUITES DONEGA | ||||||||
| 3695 STATE ROUTE 31 | DONEGAL | PA | 15628 | 450699023 | $15,000 | MARKETING | PO BOX 287 | |
| MOUNT PLEASANT GLASS & ETHNIC FEST | ||||||||
| 1 ETZE AVE | MOUNT PLEASANT | PA | 15666 | 256000415 | $7,000 | MARKETING | ||
| GREATER LATROBE LAUREL VALLEY CHAMB | ||||||||
| 3960 STATE ROUTE 30 | LATROBE | PA | 15650 | 250906692 | 501C6 | $10,000 | MARKETING | |
| BULLSKIN TOWNSHIP HISTORICAL SOCIET | ||||||||
| PO BOX 724 | MOUNT PLEASANT | PA | 15666 | 232904251 | 501C3 | $7,866 | MARKETING/CAPITAL | |
| PENNSYLVANIA ENVIRONMENTAL COUNCIL | ||||||||
| 2124 PENN AVE | PITTSBURGH | PA | 15222 | 237286159 | 501C3 | $8,400 | CAPITAL | |
| FAYETTE COUNTY REDEVELOPMENT AUTH | ||||||||
| 86 W MAIN STREET | UNIONTOWN | PA | 15401 | 256008443 | GOV | $39,900 | CAPITAL/OPER | |
| INN AT WATSON'S CHOICE | ||||||||
| 234 BALSINGER ROAD | UNIONTOWN | PA | 15401 | 168347127 | $6,421 | MARKETING | ||
| NEUBAUER'S FLOWERS & MARKET HOUSE | ||||||||
| 3 SOUTH GALLATIN AVE | UNIONTOWN | PA | 15401 | 251251960 | $12,398 | MARKETING | ||
| OHIOPYLE TRADING POST & RIVER TOURS | ||||||||
| 4 NEGLEY STREET | OHIOPYLE | PA | 15470 | 251654884 | $30,000 | MARKETING | ||
| VFW POST 265 | ||||||||
| PO BOX 206 | FARMINGTON | PA | 15437 | 251326570 | $7,083 | TOURISM EDUCATION | ||
| CADDIE SHAK | ||||||||
| 132 CADDIE SHAK ROAD | DONEGAL | PA | 15628 | 232712209 | $5,261 | MARKETING | ||
| HOT SHOTS INDOOR SPORTS ARENA | ||||||||
| 482 BESSEMER ROAD | MT PLEASANT | PA | 15666 | 810615940 | $17,500 | MARKETING | ||
| INDIAN CREEK CHRISTIAN FAMILY & CHI | ||||||||
| 1076 KINGS WAY | DONEGAL | PA | 15628 | 251408961 | 501C3 | $8,625 | MARKETING | |
| LIGONIER VALLEY CHAMBER OF COMMERCE | ||||||||
| 120 EAST MAIN STREET | LIGONIER | PA | 15658 | 250922595 | 501C6 | $15,000 | MARKETING | |
| STAGE RIGHT | ||||||||
| 105 WEST FOURTH STREET | GREENSBURG | PA | 15601 | 251815277 | 501C3 | $12,800 | MARKETING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | CLOSE-OUT GRANT REPORTS ARE REQUIRED WITH ALL GRANTS. REPORTS ARE TO BE SUBMITTED WITH COPIES OF INVOICES AND OTHER PROOF OF EXPENDITURES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMADA LIGONIER ANDREA CUDA | PersonNm |
| Relationship With Org | CO-OWNER/DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $8,156 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | MARKETING | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTEREST OF THE TRAVEL AND HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, COMPRISING OF FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES, THEREBY CONTRIBUTING TO THEIR ECONOMIC VITALITY AND QUALITY OF LIFE. |
| FORM 990, PAGE 6, PART VI, LINE 7A | ELECTION OF BOARD MEMBERS IS NOT OPEN TO OUTSIDE PARTNERS BUT THE BY-LAWS PERMIT THE COMMISSIONERS OF THE 3 LAUREL HIGHLANDS COUNTIES TO APPOINT 1 BOARD MEMBER EACH. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE COMMITTEE REVIEWS COPIES OF THE FORM 990 PRIOR TO FILING. THE REMAINING BOARD MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR AND EMPLOYEE IS REQUIRED TO ANNUALLY SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT, WHICH IS REVIEWED BY EXECUTIVE MANAGEMENT. IF ANY INFORMATION THAT HAS BEEN DISCLOSED WARRANTS ENFORCEMENT/COMPLIANCE, THE PRESIDENT AND CEO WILL BRING THE MATTER TO THE ATTENTION OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR FURTHER ACTION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | ROUNDING -6 ROUNDING 6 |
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