LAUREL HIGHLANDS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LAUREL HIGHLANDS (EIN 25-1093334)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-22
- IRS object ID
- 201422659349300027
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-22T13:34:54-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 217 S PENNSYLVANIA AVE | AddressLine1 |
| City | GREENSBURG | City |
| State | PA | State |
| ZIP Code | 15601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA CUDA | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 7242385661 | PhoneNum |
| Signature | 2014-09-16 | 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 | 2014-09-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL HIGHLANDS VISITORS BUREAU | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RONALD VIRAG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,719,301 | 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 | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $139,627 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,594,146 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,590,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,332 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,941 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,738,105 | PYTotalRevenueAmt |
| CY Total Revenue | $2,719,301 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $924,231 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $835,600 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $542,147 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $620,634 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,202,921 | PYOtherExpensesAmt |
| CY Other Expenses | $1,196,881 | CYOtherExpensesAmt |
| PY Total Expenses | $2,669,299 | PYTotalExpensesAmt |
| CY Total Expenses | $2,653,115 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $68,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,919,132 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,164,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $662,784 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $842,252 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,256,348 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,322,534 | 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 | PROVIDE GRANTS TO ORGANIZATIONS TO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT IN THE THREE COUNTY LAUREL HIGHLANDS REGION CONSISTING OF WESTMORELAND, SOMERSET AND FAYETTE COUNTIES AND UTILIZING THE AMOUNT RECEIVED THROUGH INDIVIDUAL COUNTY ROOM TAX PROGRAMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROVIDE ADVERTISING, MARKETING, AND PROMOTION FOR MEMBERS IN THE LAUREL HIGHLANDS REGION OF PENNSYLVANIA TO PROMOTE TOURISM IN THE AREA | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NADINE YANARELLA | PersonNm |
| Phone | 7242385661 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| ANDREA CUDA | ||||||
| CHAIR | 2.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC MAUCK | ||||||
| VICE CHAIR | 0.35 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL LANGER | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS PLUMMER | ||||||
| SECRETARY | 0.45 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA MCKENNA BOXX | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY COSTELNOCK | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JANIS DOFNER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DAVE KAHLEY | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| SUSAN MCCARTHY | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JOEL MEANS | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| PAM MILLER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| GABE MONZO | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| JUDY PLETCHER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| BILL ROSS | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| DAVE STONER | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| MURIEL NUTTALL | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| RON ALDOM | ||||||
| DIRECTOR | 0.15 | Yes (X) | $0 | $0 | $0 | |
| RONALD VIRAG | ||||||
| CEO AND PRES | 50.00 | Yes (X) | $69,424 | $0 | $2,083 | |
| NADINE YANARELLA | ||||||
| CFO AND VICE | 40.00 | Yes (X) | $43,124 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,548 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,083 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2 |
|---|---|---|---|---|---|---|
| GARRISON HUGHES | ||||||
| 100 FIRST AVENUE | PITTSBURGH | PA | 15222 | MEDIA PLANNING | $144,880 | |
| LAUREL VALLEY GRAPHICS | ||||||
| 1511 MONASTERY DRIVE | LATROBE | PA | 15650 | PRINTING | $142,465 | |
| SIMPLEVIEW INC | ||||||
| 250 MT LEBANON BLVD | PITTSBURGH | PA | 15234 | WEB DESIGN | $118,656 | SUITE 417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $102,249 | MembershipDuesAmt |
| Government Grants | $23,114 | GovernmentGrantsAmt |
| Total Contributions | $125,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ROOM TAX REVENUE | $2,311,791 | $2,311,791 |
| PUBLICATION ADS | $165,770 | $165,770 |
| CO-OP PROGRAMS | $90,188 | $90,188 |
| MISCELLANEOUS | $23,248 | $23,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,590,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,941 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,941 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,719,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,593,938 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,600 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,568 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,479 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,034 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,896 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,657 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,580 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,788 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,734 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630,273 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,802 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,606 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,895 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,729 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,482 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| PROMO CONSULTANT/RESEARCH | $78,189 |
| GRANT EXPENSES | $23,114 |
| MISCELLANEOUS | $10,136 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,115 | 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 | $73,262 | BOYAmt |
| EOY | $339,690 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,812 | BOYAmt |
| EOY | $1,198,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,035 | BOYAmt |
| EOY | $420,028 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,865 | BOYAmt |
| EOY | $37,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $173,983 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $141,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,382 | BOYAmt |
| EOY | $32,642 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,776 | BOYAmt |
| EOY | $136,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,132 | BOYAmt |
| EOY | $2,164,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,111 | BOYAmt |
| EOY | $88,766 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,750 | BOYAmt |
| EOY | $274,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,398 | BOYAmt |
| EOY | $359,945 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,525 | BOYAmt |
| EOY | $119,291 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,784 | BOYAmt |
| EOY | $842,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,348 | BOYAmt |
| EOY | $1,322,534 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,256,348 | BOYAmt |
| EOY | $1,322,534 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,919,132 | BOYAmt |
| EOY | $2,164,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,186 | 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 |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,503 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,948 | DepreciationAmt |
| Book Value | $27,555 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,480 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,393 | DepreciationAmt |
| Book Value | $5,087 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $32,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ROOM TAX PAYABLE | $95,646 |
| ACCRUED PAYROLL | $13,539 |
| ACCRUED COMP ABSENCES | $10,106 |
| INTEREST PAYABLE | |
| SALES TAX PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $119,291 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,719,301 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,719,301 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,719,301 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,653,115 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,653,115 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,653,115 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (42 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CARNEGIE FREE LIBRARY OF CONNELLSVI | ||||||||
| 299 S PITTSBURGH ST | CONNELLSVILLE | PA | 15425 | 250965278 | 501C3 | $16,000 | CAPITAL/OPERATING | |
| DUNBAR HISTORICAL SOCIETY | ||||||||
| 42 BRIDGE ST | DUNBAR | PA | 15431 | 251866445 | 501C3 | $11,000 | CAPITAL/OPER/MARKET | |
| FAYETTE COUNTY AGRICULTURAL IMPROVE | ||||||||
| 132 PECHIN RD | DUNBAR | PA | 15431 | 251099063 | 501C3 | $27,000 | MARKETING/CAPITAL | |
| FAYETTE COUNTY CULTURAL TRUST | ||||||||
| 502 PITTSBURGH ST | CONNELLSVILLE | PA | 15425 | 651283985 | 501C3 | $27,000 | MARKETING/OPERATIONS | |
| FAYETTE COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 193 | UNIONTOWN | PA | 15401 | 251418837 | 501C3 | $15,000 | MARKETING/OPERATIONS | |
| FAY-PENN ECONOMIC DEVELOPMENT COUNC | ||||||||
| 2 W MAIN ST STE407 | UNIONTOWN | PA | 15401 | 251649514 | 501C3 | $15,000 | MARKETING | PO BOX 2101 |
| FALLING WATER WESTERN PA CONSERVANC | ||||||||
| 1491 MILL RUN RD | MILL RUN | PA | 15464 | 251053485 | 501C3 | $40,000 | CAPITAL | |
| FRIENDS OF OHIOPYLE STATE PARK | ||||||||
| PO BOX 105 | OHIOPYLE | PA | 15470 | 251859016 | 501C3 | $8,000 | MARKETING | |
| REGIONAL TRAIL CORPORATION | ||||||||
| 111 COLLINSBURG RD | WEST NEWTON | PA | 15089 | 251660116 | 501C3 | $55,025 | MARKETING/CAPITAL | PO BOX 95 |
| HIGHLANDS HOSPITAL | ||||||||
| 401 E MURPHY AVE | CONNELLSVILLE | PA | 15425 | 251494705 | 501C3 | $19,500 | MARKETING | |
| LAUREL HILL DEVELOPMENT CORPORATION | ||||||||
| 1040 EBERLY WAT STE 200 | LEMONT FURNACE | PA | 15456 | 251789822 | 501C3 | $25,000 | MARKETING | |
| NATIONAL ROAD HERITAGE CORRIDOR | ||||||||
| 65 W MAIN ST STE 103 | UNIONTOWN | PA | 15401 | 251713208 | 501C3 | $13,000 | CAPITAL/OPER/MARKET | |
| PRIVATE INDUSTRY COUNCIL OF WESTFA | ||||||||
| 219 DONOHOE RD | GREENSBURG | PA | 15601 | 251453441 | 501C3 | $18,000 | CAPITAL | |
| REDEVEL AUTH OF THE CITY OF CONNELL | ||||||||
| 124 WEST CRAWFORD AVE | CONNELLSVILLE | PA | 15425 | 251754586 | 501C3 | $50,000 | CAPITAL | |
| SISTERS OF THE ORDER OF ST BASIL | ||||||||
| 500 WEST MAIN ST | UNIONTOWN | PA | 15401 | 251053502 | 501C3 | $7,500 | CAPITAL | |
| GREATER UNIONTOWN HERITAGE CONSORTI | ||||||||
| 27 E MAIN ST | UNIONTOWN | PA | 15401 | 251602431 | 501C3 | $20,000 | MARKETING/OPERATIONS | |
| THE REDSTONE FOUNDATION | ||||||||
| 65 WEST MAIN ST | UNIONTOWN | PA | 15401 | 251866930 | 501C3 | $29,000 | MARKETING/OPERATIONS | |
| TOUCHSTONE CENTER FOR CRAFTS | ||||||||
| 1049 WHARTON FURNACE RD | FARMINGTON | PA | 15437 | 237258132 | 501C3 | $17,000 | CAPITAL/OPER/MARKET | |
| THE PROGRESS FUND | ||||||||
| 425 W PITTSBURGH ST | GREENSBURG | PA | 15601 | 311598881 | 501C3 | $17,000 | CAPITAL | |
| UNIONTOWN PUBLIC LIBRARY | ||||||||
| 24 JEFFERSON ST | UNIONTOWN | PA | 15401 | 250999196 | $7,000 | CAPITAL | ||
| BROWNSVILLE AREA REVITALIZATION COR | ||||||||
| 69 MARKET ST | BROWNSVILLE | PA | 15417 | 251621208 | 501C3 | $9,000 | MARKETING/OPERATIONS | PO BOX 97 |
| COMMUNITY FOUNDATION OF FAYETTE CO | ||||||||
| 2 WEST MAIN ST SUITE 101 | UNIONTOWN | PA | 15401 | 251851158 | 501C3 | $9,500 | MARK/CAPITAL/OTHER | |
| CONNELLSVILLE AREA HISTORICAL SOCIE | ||||||||
| 299 S PITTSBURGH ST | CONNELLSVILLE | PA | 15425 | 237315349 | 501C3 | $11,500 | MARK/CAPITAL/OPERATI | |
| WESTMORELAND COUNTY AIRPORT AUTHORI | ||||||||
| 148 AVIATION LAVE | LATROBE | PA | 15650 | 251239457 | $25,000 | MARKETING | ||
| DAYS INN DONEGAL | ||||||||
| 3620 ROUTE 31 | DONEGAL | PA | 15628 | 251763525 | $7,500 | MARKETING | PO BOX 184 | |
| 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 | $13,000 | MARKETING | |
| FORT LIGONIER DAYS INC | ||||||||
| 200 S MARKET ST | LIGONIER | PA | 15658 | 251807356 | 501C3 | $15,000 | MARKETING | |
| THE GEYER PERFORMING ARTS CENTER | ||||||||
| 111 PITTSBURGH ST | SCOTTDALE | PA | 15683 | 251551206 | 501C3 | $6,000 | MARKETING | |
| WESTMORELAND COUNTY HISTORICAL SOCI | ||||||||
| 362 SAND HILL RD STE 1 | GREENSBURG | PA | 15601 | 251202956 | 501C3 | $7,000 | MARKETING | |
| IDLEWILD AND SOAKZONE | ||||||||
| PO BOX C ROUTE 30 | LIGONIER | PA | 15658 | 980549669 | $30,000 | MARKETING/CAPITAL | ||
| LATSHAW PRODUCTIONS & MARKETING | ||||||||
| 21 W OTTERMAN ST | GREENSBURG | PA | 15601 | 251674281 | $10,000 | MARKETING | ||
| LIVING TREASURES INC | ||||||||
| 288 PENNSYLVANIA 711 | JONES MILLS | PA | 15646 | 251811138 | $6,000 | MARKETING/CAPITAL | ||
| MIRACLE LEAGUE OF WESTERN PA | ||||||||
| PO BOX 902 | UNIONTOWN | PA | 15401 | 274686907 | 501C3 | $8,000 | MARKETING | |
| MOUNTAIN WATERSHED ASSOCIATION INC | ||||||||
| 1414 INDIAN CREEK VALLEY RD | MELCROFT | PA | 15462 | 251730301 | 501C3 | $10,000 | CAPITAL | |
| 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 | $12,000 | MARKETING | ||
| CONCORD SIERRA PALMER HOTEL ASSOC | ||||||||
| 115 ARNOLD PALMER DR | LATROBE | PA | 15650 | 272991097 | $8,000 | MARKETING | ||
| WESTMORELAND FAYETTE HISTORICAL SOC | ||||||||
| 109 W OVERTON RD | SCOTTDALE | PA | 15683 | 250998192 | 501C3 | $9,800 | MARKETING/CAPITAL | |
| WESTMORELAND ARTS AND HERITAGE FEST | ||||||||
| 252 TWIN LAKES RD | LATROBE | PA | 15650 | 251399565 | 501C3 | $12,000 | MARKETING | |
| WESTMORELAND HERITAGE | ||||||||
| 1150 MOUNT PLEASANT RD | GREENSBURG | PA | 15601 | 251202956 | 501C3 | $20,000 | MARKETING | |
| WESTMORELAND MUSEUM OF AMERICAN ART | ||||||||
| 221 N MAIN ST | GREENSBURG | PA | 15601 | 251014553 | 501C3 | $12,500 | CAPITAL | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | Total501c3OrgCnt |
| Total Other Org | 9 | 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 OR OTHER PROOF OF EXPENDITURES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)
| Relationship With OrgRelationshipWithOrgTxt | Cash GrantCashGrantAmt | Type Of AssistanceTypeOfAssistanceTxt | Assistance PurposeAssistancePurposeTxt |
|---|---|---|---|
| WESTERN PA CONSERVANCY | |||
| VISITOR SERV MANAGER | $40,000 | GRANT | CAPITAL |
| REGIONAL TRAIL CORPORATION | |||
| BOARD OF DIRECTORS | $55,025 | GRANT | MARKETING/CAPITAL |
| THE REDSTONE FOUNDATION | |||
| EXECUTIVE DIRECTOR | $29,000 | GRANT | MARKETING/OPERATIONS |
| THE PROGRESS FUND | |||
| PRESIDENT /CEO | $17,000 | GRANT | CAPITAL |
| WESTMORELAND CO AIRPORT AUTH | |||
| EXECUTIVE DIRECTOR | $25,000 | GRANT | MARKETING |
| DAYS INN DONEGAL | |||
| CO-OWNER/DIRECTOR | $7,500 | GRANT | MARKETING |
| FAMILY FESTIVALS ASSOC | |||
| OWNER | $7,000 | GRANT | MARKETING |
| WESTMORELAND CULTURAL TRUST | |||
| PRESIDENT | $25,000 | GRANT | MARKETING |
| RAMADA LIGONIER | |||
| CO-OWNER/DIRECTOR | $12,000 | GRANT | MARKETING |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 1A | EXECUTIVE COMMITTEE IS EMPOWERED TO ACT ON BEHALF OF GOVERNING BODY WHEN TIME IS OF THE ESSENCE REGARDING BUSINESS DECISIONS. HOWEVER, ANY SUCH ACTION TAKEN IS BROUGHT BACK TO ENTIRE BOARD FOR REVIEW AND RATIFICATION. |
| FORM 990, PAGE 6, PART VI, LINE 4 | REDUCTION OF MAXIMUM NUMBER OF BOARD MEMBERS FROM 21 TO 18. |
| 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 8B | NO MINUTES ARE MAINTAINED FOR COMMITTEES. IF A RECOMMENDATION IS TO BE TAKEN TO THE BOARD FROM A COMMITTEE, THE PRESIDENT AND CEO IS EXPECTED TO RECORD THAT RECOMMENDATION TO TAKE TO THE FULL BOARD. |
| 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 MANAGMENT. IF ANY INFORMATION THAT HAS BEEN DISCLOSED WARRANTS ENFORCEMENT/COMPLIANCE, THE EXECUTIVE DIRECTOR 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 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAUREL HIGHLANDS EDUCATIONAL FOUNDA | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E MAIN STREET | AddressLine1 |
| City | LIGONIER | City |
| State | PA | State |
| ZIP Code | 15658 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251518268 | EIN |
| Primary Activities | TOURISM ED | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 9 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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