BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: BUCKS COUNTY CONFERENCE & VISITORS BUREAU INC (EIN 23-2483798)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2015-09-11
IRS object ID: 201532549349300303
Schema version: 2014v5.0
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	2015-09-11T08:04:29-05:00	ReturnTs
Tax Period End	2015-06-30	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	2014-07-01	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 BUREAU	BusinessNameLine1Txt

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	2015-08-27	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

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	$2,978,586	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	26	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,741,078	PYContributionsGrantsAmt
CY Contributions Grants	$2,702,949	CYContributionsGrantsAmt
PY Program Service Revenue	$142,384	PYProgramServiceRevenueAmt
CY Program Service Revenue	$233,612	CYProgramServiceRevenueAmt
PY Investment Income	$3,973	PYInvestmentIncomeAmt
CY Investment Income	-$7,122	CYInvestmentIncomeAmt
PY Other Revenue	$67,764	PYOtherRevenueAmt
CY Other Revenue	$27,284	CYOtherRevenueAmt
PY Total Revenue	$2,955,199	PYTotalRevenueAmt
CY Total Revenue	$2,956,723	CYTotalRevenueAmt
PY Grants And Similar Paid	$473,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$421,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$832,045	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$929,590	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,433,131	PYOtherExpensesAmt
CY Other Expenses	$1,580,090	CYOtherExpensesAmt
PY Total Expenses	$2,738,176	PYTotalExpensesAmt
CY Total Expenses	$2,930,680	CYTotalExpensesAmt
PY Revenues Less Expenses	$217,023	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$26,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,215,863	TotalAssetsBOYAmt
Total Assets EOY	$4,011,867	TotalAssetsEOYAmt
Total Liabilities BOY	$1,801,493	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,571,454	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,414,370	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,440,413	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	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	Yes (1)	NondeductibleContributionsInd
Nondeductible Contri Discl	Yes (1)	NondeductibleContriDisclInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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 (19 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
RONALD GILBERT
FIRST VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES B HUMPHREYS
SECOND VICE CHAIRPERSON	5.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT A GIAGNACOVA
SECRETARY	5.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL LICITRA
TREASURER	5.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM F HAAS
PAST PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CALEB LENTCHNER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DENNIS CRONIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEN RUANE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH DIGIROLAMO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KAY WEEDER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MATTHEW ETZRODT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MOLLY LOWELL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAM CARROLL
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT CARUSO
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SHARON ROSSI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
SUSAN S KOELBLE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JERRY LEPPING
PRESIDENT / COO	40.00		Yes (X)	$103,943	$0	$0
PAUL BENCIVENGO
VICE PRESIDENT	40.00		Yes (X)	$101,892	$0	$3,180

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$205,835	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,180	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
OXFORD COMMUNICATIONS INC
11 MUSIC MOUNTAINT BLVD	LAMBERTVILLE	NJ	08530	ADVERTISING	$501,478
MAYOSEITZ MEDIA
751 ARBOR WAY 130	BLUE BELL	PA	19422	ADVERTISING	$125,909

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$2,701,224	GovernmentGrantsAmt
All Other Contributions	$1,725	AllOtherContributionsAmt
Total Contributions	$2,702,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
MEMBERSHIP DUES	900099	$110,940	$110,940
COOPERATIVE ADVERTISIN	541800	$88,734	$88,734
MEETINGS & TRADE SHOWS	900099	$23,938	$23,938
MANAGEMENT FEE INCOME	900099	$10,000		$10,000

Field	Value	IRS element (for citing)
Total Program Service Revenue	$233,612	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,498	TotalRevenueColumnAmt
Exclusion	$3,498	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$22,924	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	$22,924	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,924	TotalRevenueColumnAmt
Exclusion	$22,924	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$10,620	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$10,620	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,620	TotalRevenueColumnAmt
Exclusion	-$10,620	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$15,603	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$11,243	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,360	TotalRevenueColumnAmt
Exclusion	$4,360	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,956,723	TotalRevenueColumnAmt
Related Or Exempt Func Income	$223,612	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$30,162	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$421,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$218,815	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$572,998	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$8,698	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$56,217	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$72,862	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$493	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$58,602	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,110	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$868,414	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$51,684	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$21,100	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$108,033	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$29,197	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$29,195	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$70,741	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$154,419	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$32,186	TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt
PRINTING AND PUBLICATIO	$32,150
GRANT PROGRAM EXPENSES	$6,000
VOLUNTEER EXPENSE	$4,766

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,930,680	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,266	BOYAmt
EOY	$149,763	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$668,187	BOYAmt
EOY	$606,121	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$597,162	BOYAmt
EOY	$537,961	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,377	BOYAmt
EOY	$17,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,230	BOYAmt
EOY	$4,269	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,235,914	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,539,607	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,831,641	BOYAmt
EOY	$2,696,307	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,215,863	BOYAmt
EOY	$4,011,867	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$101,905	BOYAmt
EOY	$67,821	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$119,106	BOYAmt
EOY	$123,826	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,580,482	BOYAmt
EOY	$1,379,807	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,801,493	BOYAmt
EOY	$1,571,454	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,322,900	BOYAmt
EOY	$2,353,542	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$91,470	BOYAmt
EOY	$86,871	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,414,370	BOYAmt
EOY	$2,440,413	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,215,863	BOYAmt
EOY	$4,011,867	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$26,043	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	$1,005,890	DepreciationAmt
Book Value	$2,494,110	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$249,744	OtherCostOrOtherBasisAmt
Depreciation	$222,740	DepreciationAmt
Book Value	$27,004	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,645	OtherCostOrOtherBasisAmt
Depreciation	$284,872	DepreciationAmt
Book Value	$70,773	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$130,525	OtherCostOrOtherBasisAmt
Depreciation	$26,105	DepreciationAmt
Book Value	$104,420	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,696,307	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASE PAYABLE	Desc
Amt	$1,379,807	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,379,807	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,988,653	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$20,687	DonatedServicesAndUseFcltsAmt
Other Revenue	$11,243	OtherRevenueAmt
Revenue Not Reported	$31,930	RevenueNotReportedAmt
Revenue Subtotal	$2,956,723	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,956,723	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,962,610	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$20,687	DonatedServicesUseFcltsAmt
Other Expenses Included	$11,243	OtherExpensesIncludedAmt
Expenses Not Reported	$31,930	ExpensesNotReportedAmt
Expenses Subtotal	$2,930,680	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,930,680	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	FIN 48 FOOTNOTE: INCOME TAXES THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE BUREAU RECOGNIZES THE POTENTIAL INCOME TAX AND RELATED PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS. POTENTIAL INTEREST AND PENALTIES ARE RECOGNIZED AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE BUREAU AND MANAGEMENT HAVE CONCLUDED THAT THERE ARE NO TAXES, PENALTIES OR INTEREST RESULTING FROM UNCERTAIN POSITIONS THAT WOULD MATERIALLY IMPACT THE BUREAU'S FINANCIAL STATEMENTS AT EITHER JUNE 30, 2015 AND 2014.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES 11,243.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF SALES 11,243.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (26 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BUCKS COUNTY CHILDRENS MUSEUM
500 UNION SQUARE	NEW HOPE	PA	18938	030600738	501(C)(3)	$13,500	PROMOTE TOURISM - MARKETING
BUCKS COUNTY WINE TRAIL
258 DURHAM RD	NEW HOPE	PA	18938	200750083	501(C)(3)	$20,000	PROMOTE TOURISM - MARKETING
SISTERS OF THE BLESSED SACRAMENT
1663 BRISTOL PIKE	BENSALEM	PA	19020	231353383	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY HISTORICAL SOCIETY
84 S PINE ST	DOYLESTOWN	PA	18901	231371952	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
MERCER MUSEUM
84 SOUTH PINE ST	DOYLESTOWN	PA	18901	231371952	501(C)(3)	$25,000	PROMOTE TOURISM - MARKETING
HISTORIC FALLSINGTON
4 YARDLEY AVE	FALLSINGTON	PA	19054	231569603	501(C)(3)	$6,500	PROMOTE TOURISM - MARKETING
PEARL S BUCK HOUSE
520 DUBLIN RD	PERKASIE	PA	18944	231637212	501(C)(3)	$20,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY DESIGNER HOUSE
595 WEST STATE ST	DOYLESTOWN	PA	18901	232368200	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
BRISTOL RIVERSIDE THEATRE
120 RADCLIFFE ST PO BOX 1250	BRISTOL	PA	19007	232447302	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
JAMES A MICHENER ART MUSEUM
139 S PINE ST	DOYLESTOWN	PA	18901	232471583	501(C)(3)	$50,000	PROMOTE TOURISM - MARKETING
POINT PLEASANT COMMUNITY ASSOCIATION
252 CAFFERTY ROAD	POINT PLEASANT	PA	18950	232617334	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
FRIENDS OF BOLTON MANSION INC
85 HOLLY DRIVE	LEVITTOWN	PA	19055	232929216	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
DELAWARE & LEHIGH NAT'L HERITAGE CORRIDOR
2750 HUGH MOORE PARK RD	EASTON	PA	18042	232977618	501(C)(3)	$11,500	PROMOTE TOURISM - MARKETING
BOWMAN'S HILL WILDFLOWER RESERVE
PO BOX 685	NEW HOPE	PA	18938	236262778	501(C)(3)	$8,000	PROMOTE TOURISM - MARKETING
HERITAGE CONSERVANCY
85 OLD DUBLIN PIKE	DOYLESTOWN	PA	18901	236296515	501(C)(3)	$40,000	PROMOTE TOURISM - MARKETING
THE PENNSBURY SOCIETY
400 PENNSBURY MEMORIAL RD	MORRISVILLE	PA	19067	236417452	501(C)(3)	$20,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY AUDUBON SOCIETY
2877 CREAMERY RD	NEW HOPE	PA	18938	237185488	501(C)(3)	$10,000	PROMOTE TOURISM - MARKETING
NEWTOWN THEATRE
120 N STATE STREET	NEWTOWN	PA	18940	260523239	501(C)(3)	$5,000	PROMOTE TOURISM - MARKETING
FRIENDS OF WASHINGTON CROSSING PARK
PO BOX 1776	WASHINGTON CROSSING	PA	18977	271655016	501(C)(3)	$50,000	PROMOTE TOURISM - MARKETING
TYLER PARK CENTER FOR THE ARTS
10 STABLE MILL TRAIL	RICHBORO	PA	18954	275490883	501(C)(3)	$10,000	PROMOTE TOURISM - MARKETING
DOYLESTOWN FOOD CO-OPERATIVE
PO BOX 951	DOYLESTOWN	PA	18901	371609902	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)	$10,000	PROMOTE TOURISM - MARKETING
BUCKS COUNTY DRAGON BOAT FESTIVAL
PO BOX 702	NEW HOPE	PA	18938	461214416	501(C)(3)	$7,000	PROMOTE TOURISM - MARKETING
LOWER BUCKS COUNTY C OF C
409 HOOD BLVD	FAIRLESS HILL	PA	19030	231527734	501(C)(6)	$5,000	PROMOTE TOURISM - MARKETING
CB CHAMBER OF COMMERCE
252 W SWAMP RD	DOYLESTOWN	PA	18940	231886403	501(C)(6)	$10,000	PROMOTE TOURISM - MARKETING
UPPER BUCKS CHAMBER OF COMMERCE
400 PENNSBURY MEMORIAL ROAD	QUAKERTOWN	PA	18951	231927393	501(C)(6)	$10,000	PROMOTE TOURISM - MARKETING

Field	Value	IRS element (for citing)
Total501c3 Org	23	Total501c3OrgCnt
Total Other Org	3	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION CREATED A VICE PRESIDENT POSITION DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2015. PAUL BENCIVENGO WAS APPOINTED VP. THE NEWLY ADOPTED BYLAWS STATE THAT AN OFFICER'S TERM SHALL NOT EXCEED 2 SUCCESSIVE TERMS IN THE SAME OFFICE.
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. THE OTHER ELEVEN DIRECTORS ARE ELECTED BY THE BUCKS COUNTY COMMISSIONERS.
FORM 990, PART VI, SECTION B, LINE 11	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 FOR ITS KEY EMPLOYEES, DIRECTORS, AND TOP MANAGEMENT. THE COMMITTEE UTILIZES COMPARABLE SALARY DATA IN ITS APPROVAL PROCESS.
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 PROCESSING 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	0	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	0	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