LEHIGH VALLEY CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LEHIGH VALLEY CONVENTION AND VISITORS BUREAU INC (EIN 23-2327944)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-03-02
IRS object ID
202610619349300126
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-03-02T10:05:07-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11525 VALLEY CENTER PARKWAY STE 300AddressLine1Txt
CityBETHLEHEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP180172285ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232327944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEHIGH VALLEY CONVENTION AND VISITORSBusinessNameLine1Txt
Business Name Line2BUREAU INC DBA DISCOVER LEHIGH VALLEYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLEHIBusinessNameControlTxt
Phone6108829200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 SIMON BLVD K102AddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALEX MICHAELSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6108829200PhoneNum
Signature2026-02-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARY J GIACALONE II CPAPreparerPersonNm
PTINP01799465PTIN
Phone6104335501PhoneNum
Preparation2026-02-27PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerALEX MICHAELSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 SIMON BLVD K102AddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,802,180GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DISCOVERLEHIGHVALLEY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND DEVELOP LEHIGH VALLEY AS A LEISURE AND BUSINESS TRAVEL DESTINATION.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,792,893PYContributionsGrantsAmt
CY Contributions Grants$4,761,204CYContributionsGrantsAmt
PY Program Service Revenue$24,390PYProgramServiceRevenueAmt
CY Program Service Revenue$17,730CYProgramServiceRevenueAmt
PY Investment Income$22,751PYInvestmentIncomeAmt
CY Investment Income$22,246CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$1,000CYOtherRevenueAmt
PY Total Revenue$4,841,034PYTotalRevenueAmt
CY Total Revenue$4,802,180CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$954,856PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$984,866CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,917,660PYOtherExpensesAmt
CY Other Expenses$4,182,055CYOtherExpensesAmt
PY Total Expenses$4,872,516PYTotalExpensesAmt
CY Total Expenses$5,166,921CYTotalExpensesAmt
PY Revenues Less Expenses-$31,482PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$364,741CYRevenuesLessExpensesAmt
Total Assets BOY$5,124,275TotalAssetsBOYAmt
Total Assets EOY$4,637,481TotalAssetsEOYAmt
Total Liabilities BOY$866,755TotalLiabilitiesBOYAmt
Total Liabilities EOY$744,702TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,257,520NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,892,779NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDISCOVER LEHIGH VALLEY BUILDS THE REGION'S ECONOMY AND IMAGE THROUGH DESTINATION MARKETING THAT INCREASES THE NUMBER OF LEISURE AND BUSINESS VISITORS, THE NUMBER OF NIGHTS THEY STAY, AND THE NUMBER OF THINGS THEY DO IN THE TWO-COUNTY AREA OF LEHIGH AND NORTHAMPTON COUNTIES. THESE MARKETING EFFORTS ALSO ENHANCE THE QUALITY OF LIFE AND SENSE OF HOMETOWN PRIDE FOR LEHIGH VALLEY, PA RESIDENTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Revenue$18,730RevenueAmt
DescFY 24/25 REFLECTS A PROACTIVE MARKETING REINVESTMENT YEAR FOR DISCOVER LEHIGH VALLEY. WE INCREASED PROMOTIONAL SPENDING BY ROUGHLY $280,000 (+15%), STRATEGICALLY INVESTING IN DIGITAL ADVERTISING, WEB DEVELOPMENT, AND MARKET RESEARCH TOOLS TO BETTER POSITION OUR REGION FOR GROWTH AND IMPACT. DLV'S FUNCTIONAL EXPENSE ALLOCATION REMAINS MISSION-FOCUSED, WITH 87% OF TOTAL SPENDING SUPPORTING PROGRAMS SUCH AS MARKETING, MEETINGS, AND SPORTS, WHICH ARE WELL ABOVE NONPROFIT BEST-PRACTICE THRESHOLDS.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALEX MICHAELS PRESIDENTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6108829200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11250 SIMON BLVD K102AddressLine1Txt
CityEASTONCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18042ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALEX MICHAELS
PRESIDENT45.00Yes (X)Yes (X)$230,900$0$38,817
JODIE STETZ
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID FULTON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DEBORAH RICE
TREASURER1.00Yes (X)Yes (X)$0$0$0
GUNNAR FOX
SECRETARY (THROUGH 1/25)1.00Yes (X)Yes (X)$0$0$0
DARREN BETTERS
IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
DON CUNNINGHAM
DIRECTOR1.00Yes (X)$0$0$0
CHARLENE DONCHEZ-MOWERS
DIRECTOR1.00Yes (X)$0$0$0
FRANK FACCHIANO
DIRECTOR1.00Yes (X)$0$0$0
KASSIE HILGERT
DIRECTOR1.00Yes (X)$0$0$0
FRANK KANE
DIRECTOR1.00Yes (X)$0$0$0
KEITH KOEPKE
DIRECTOR1.00Yes (X)$0$0$0
ERIN LUDWIG
DIRECTOR1.00Yes (X)$0$0$0
DENISE MAIATICO
DIRECTOR (THROUGH 2/25)1.00Yes (X)$0$0$0
JILL MEYERS
DIRECTOR1.00Yes (X)$0$0$0
CLAIRE SADLER
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHWEIGER
DIRECTOR (THROUGH 1/25)1.00Yes (X)$0$0$0
MIKE SLIVKA
DIRECTOR (THROUGH 1/25)1.00Yes (X)$0$0$0
TINA SMITH
DIRECTOR1.00Yes (X)$0$0$0
ANDREA C WEISMILLER
DIRECTOR1.00Yes (X)$0$0$0
GENESIS ORTEGA
DIRECTOR1.00Yes (X)$0$0$0
BREE NIDDS
COO40.00Yes (X)$144,700$0$17,477
FieldValueIRS element (for citing)
Total Reportable Comp From Org$375,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$56,294TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEHIGH VALLEY ECONOMIC DEVELOPMENT CORPO
520 N NEW STREETBETHLEHEMPA18018PROMOTION OF LEHIGH VALLEY$1,725,692
RED HOUSE COMMUNICATIONS
1908 SARAH STREETPITTSBURGHPA15203AD PLACEMENT$735,185
TEMPEST INTERACTIVE MEDIA
30 S 15TH STREETPHILADELPHIAPA19102WEB DEVELOPMENT$248,044
VAULT COMMUNICATIONS
610 WEST GERMANTOWN PIKEPLYMOUTH MEETINGPA19462AGENCY SUPPORT & AD PLACEMENT$185,809
GOOGLE LLC
PO BOX 883654LOS ANGELESCA90088SOFTWARE SUBSCRIPTIONS$166,671
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Government Grants$4,761,204GovernmentGrantsAmt
Total Contributions$4,761,204TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING AND PROMOT541800$9,100$9,100
PARTNERSHIP DUES900099$8,630$8,630
FieldValueIRS element (for citing)
Total Program Service Revenue$17,730TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,246TotalRevenueColumnAmt
Exclusion$22,246ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,802,180TotalRevenueColumnAmt
Related Or Exempt Func Income$18,730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,246ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$455,350TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$380,146TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,063TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$71,524TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$58,783TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,192TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,814TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$40,545TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,929,916TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,756TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$308,956TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$65,279TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,414TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,155TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,000TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
HOTEL TAXES PAID FOR BU$1,723,978
STAFF DEVELOPMENT$5,050

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,166,921TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,103,056BOYAmt
EOY$2,612,690EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$772,641BOYAmt
EOY$788,069EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$872,876BOYAmt
EOY$870,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,210BOYAmt
EOY$76,802EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$303,187LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$131,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$132,615BOYAmt
EOY$171,460EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$138,877BOYAmt
EOY$118,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,124,275BOYAmt
EOY$4,637,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$723,863BOYAmt
EOY$621,613EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$142,892BOYAmt
EOY$123,089EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$866,755BOYAmt
EOY$744,702EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,257,520BOYAmt
EOY$3,892,779EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,257,520BOYAmt
EOY$3,892,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,124,275BOYAmt
EOY$4,637,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$364,741ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,927OtherCostOrOtherBasisAmt
Depreciation$1,927DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$301,260OtherCostOrOtherBasisAmt
Depreciation$129,800DepreciationAmt
Book Value$171,460BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$171,460TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASEDesc
Amt$123,089Amt
FieldValueIRS element (for citing)
Total Liability$123,089TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,078,202TotalRevEtcAuditedFinclStmtAmt
Other Revenue-$1,723,978OtherRevenueAmt
Revenue Not Reported-$1,723,978RevenueNotReportedAmt
Revenue Subtotal$4,802,180RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,802,180TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,442,943TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,442,943ExpensesSubtotalAmt
Other Expenses Not Included$1,723,978OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,723,978ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,166,921TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS -1,723,978.
PART XII, LINE 4B - OTHER ADJUSTMENTS:ROOM TAX PROCEEDS PAID TO LVEDC NETTED ON FINANCIAL STATEMENTS 1,723,978.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALEX MICHAELS
PRESIDENT$228,200$0$0$0$2,700$0$13,692$0$25,125$0$269,717$0$0$0
BREE NIDDS
COO$142,000$0$0$0$2,700$0$8,520$0$8,957$0$162,177$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. IT IS THEN DISTRIBUTED AMONGST THE ENTIRE BOARD FOR COMMENT/FINAL REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION'S BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE ORGANIZATION DETERMINES OFFICER COMPENSATION THROUGH COMPARABILITY DATA, SUBSTANTIATION AND DELIBERATION AND A REVIEW OF THE COMPENSATION BY INDEPENDENT PERSONS.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES AVAILABLE COPIES OF IRS FORM 990 ON ITS WEBSITE AND PROVIDES PRINTED COPIES OF THE FORM 990 UPON REQUEST. THE ORGANIZATION FILED ITS FORM 1023 BEFORE JULY 1987 AND IS EXEMPT FROM THE IRS REQUIREMENT OF SUPPLYING OR SHOWING ITS FORM 1023 TO ANYONE REQUESTING THIS DOCUMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990 PART XI LINE 2CTHE ORGANIZATION'S BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.

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