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Nonprofiteer
← LAUREL HIGHLANDS

Form 990 for tax year 2022

Filed by LAUREL HIGHLANDS.

Totals

Total revenue
$4,192,362
Total expenses
$3,893,208
Contributions and grants received
$0
Grants paid
$1,174,752
Program service revenue
$4,199,282
Investment income
$8,121
Other revenue
-$15,041
Total assets, end of year
$11,868,784
Total liabilities, end of year
$9,188,491
Net assets or fund balances, end of year
$2,680,293
Program services expenses (Part IX)
$3,256,334
Management and general expenses
$636,874
Fundraising expenses
$0
Program service expenses (Part III)
$3,256,334

Program services were 83.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ROOM TAX REVENUE

    total $3,680,727 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: PARTNER ADS AND PROGRAMS

    total $492,319 · unrelated business $492,319 · excluded $0

  • 2c · Program service revenue: MISCELLANEOUS

    total $8,634 · unrelated business -$4,215 · excluded $0

  • 2d · Program service revenue: EVENTS & SUMMITS

    total $17,602 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $8,121 · unrelated business $0 · excluded $8,121

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $19,243

  • 8c · Net income from fundraising events

    total -$19,243 · unrelated business $0 · excluded -$19,243

  • 10a · Gross sales of inventory

    $6,548

  • 10b · Cost of goods sold

    $2,346

  • 10c · Net income from sales of inventory

    total $4,202 · related or exempt $4,202

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,174,752 · program services $1,174,752

  • 5 · Compensation of officers, directors and key employees

    total $100,709 · program services $0 · management and general $100,709 · fundraising $0

  • 7 · Other salaries and wages

    total $480,415 · program services $371,920 · management and general $108,495 · fundraising $0

  • 8 · Pension plan contributions

    total $17,095 · program services $10,599 · management and general $6,496 · fundraising $0

  • 9 · Other employee benefits

    total $58,230 · program services $36,951 · management and general $21,279 · fundraising $0

  • 10 · Payroll taxes

    total $46,592 · program services $30,751 · management and general $15,841 · fundraising $0

  • 11c · Fees: accounting

    total $12,410 · program services $0 · management and general $12,410 · fundraising $0

  • 11f · Fees: investment management

    total $29,444 · program services $0 · management and general $29,444 · fundraising $0

  • 12 · Advertising and promotion

    total $1,391,757 · program services $1,289,824 · management and general $101,933 · fundraising $0

  • 13 · Office expenses

    total $67,655 · program services $4,060 · management and general $63,595 · fundraising $0

  • 14 · Information technology

    total $24,002 · program services $24,002 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $2,073 · program services $0 · management and general $2,073 · fundraising $0

  • 17 · Travel

    total $8,759 · program services $4,992 · management and general $3,767 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $33,724 · program services $30,928 · management and general $2,796 · fundraising $0

  • 20 · Interest

    total $11,181 · program services $0 · management and general $11,181 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $19,721 · program services $0 · management and general $19,721 · fundraising $0

  • 23 · Insurance

    total $9,002 · program services $0 · management and general $9,002 · fundraising $0

  • 24a · Other expenses: RESEARCH/SUBSCRIPTIONS

    total $46,315 · program services $30,105 · management and general $16,210 · fundraising $0

  • 24b · Other expenses: VISITOR CENTER EXPENSES

    total $16,210 · program services $16,210 · management and general $0 · fundraising $0

  • 24c · Other expenses: FEES

    total $3,935 · program services $0 · management and general $3,935 · fundraising $0

  • 24d · Other expenses: MOVING/BUILDING EXPENSE

    total $11,398 · program services $0 · management and general $11,398 · fundraising $0

  • 24e · All other expenses

    total $327,829 · program services $231,240 · management and general $96,589 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,627,186 · end of year $5,679,430

  • 2 · Savings and temporary cash investments

    beginning of year $3,456,194 · end of year $4,498,141

  • 4 · Accounts receivable

    beginning of year $1,167,323 · end of year $903,195

  • 8 · Inventories for sale or use

    beginning of year $9,357 · end of year $12,609

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,081 · end of year $95,958

  • 10a · Land, buildings and equipment: cost or other basis

    $970,755

  • 10b · Land, buildings and equipment: accumulated depreciation

    $291,742

  • 10c · Land, buildings and equipment, net

    beginning of year $675,436 · end of year $679,013

  • 15 · Other assets

    beginning of year $438 · end of year $438

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,692 · end of year $491,703

  • 18 · Grants payable

    beginning of year $209,553 · end of year $274,138

  • 19 · Deferred revenue

    beginning of year $6,907,268 · end of year $8,324,968

  • 23 · Secured mortgages and notes payable

    beginning of year $295,363 · end of year $97,682

  • 27 · Net assets without donor restrictions

    beginning of year $2,381,139 · end of year $2,680,293

Mission and programs · 2022

Mission

TO PROMOTE TOURISM, TOURISM DEVELOPMENT, AND THE INTERESTS OF THE TRAVEL & HOSPITALITY INDUSTRIES LOCATED IN THE LAUREL HIGHLANDS, GENERALLY COMPRISING FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES.

  • TO ADMINISTER GRANT PROGRAMS SPECIFICALLY ESTABLISHED TO SUPPORT FAYETTE, SOMERSET, AND WESTMORELAND COUNTY'S TOURISM ASSETS BY INCREASING VISITATION, ENHANCING THE VISITORS EXPERIENCE AND INCREASING OVERNIGHT STAYS

    Expenses $1,234,697 · Grants $1,174,752 · Revenue $1,234,697

  • PARTNER WITH VARIOUS ORGANIZATIONS IN IMPLEMENTING YEAR-ROUND SEASONAL MARKETING CAMPAIGNS THROUGHOUT THE NORTHEAST AND MID-ATLANTIC REGIONS TO ENHANCE AWARENESS OF THE LAUREL HIGHLANDS AS A TRAVEL DESTINATION THROUGH DIRECT SALES, MARKETING, PUBLIC RELATIONS, BRANDING, AND VISITOR SERVICES.

    Expenses $929,953 · Revenue $1,141,114

  • TO PROMOTE FAYETTE, SOMERSET, AND WESTMORELAND COUNTIES IN PENNSYLVANIA BY ASSISTING IN INITIATIVES THAT HELP GENERATE JOB OPPORTUNITIES AND CONTRIBUTE TO THE ECONOMIC GROWTH AND QUALITY OF LIFE IN THE REGION.

    Expenses $1,091,684 · Revenue $1,339,569

As filed on the 2022 return.

Listed in Part VII

  • MURIEL NUTTAL

    CHAIR

    Total calculated
    $0
    Hours/week
    2.5

  • BRYAN PERRY

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KAREN POST

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • LINDSAY KETTERER GATES

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHRISTOPHER BARAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • CLINTON PIPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • DAVE RUNCO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • DOUG KOSCIANSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • JEANETTE LAHM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • MATT HEGAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • STEPHEN CLARK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • MIKE MUMAU

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • THERESA GAY ROHALL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • STEVE SMOLENSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • WILL RACIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.4

  • ELIZABETH ANN NEMANIC

    EXECUTIVE DIRECTOR

    Total calculated
    $115,089
    From this org
    $100,709
    From related orgs
    $0
    Other
    $14,380
    Hours/week
    37.5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202333009349301323

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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