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← WASHINGTON COUNTY TOURISM PROMOTION AGENCY

Form 990 for tax year 2024

Filed by WASHINGTON COUNTY TOURISM PROMOTION AGENCY.

Totals

Total revenue
$2,450,929
Total expenses
$2,360,705
Contributions and grants received
$2,282,091
Grants paid
$475,312
Program service revenue
$6,510
Investment income
$115,940
Other revenue
$46,388
Total assets, end of year
$4,003,136
Total liabilities, end of year
$558,309
Net assets or fund balances, end of year
$3,444,827
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$2,121,041

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $2,282,091

  • 2a · Program service revenue: BROCHURE RACK PROGRAM

    total $6,510 · related or exempt $6,510

  • 3 · Investment income

    total $115,940 · excluded $115,940

  • 8a · Fundraising events: gross income

    $55,032

  • 8b · Fundraising events: direct expenses

    $28,347

  • 8c · Net income from fundraising events

    total $26,685

  • 11a · Other revenue: RETURN OF PRIOR YEAR GRANTS

    total $19,703 · related or exempt $19,703

  • 11e · Other revenue, total

    $19,703

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $475,312

  • 11a · Fees: management

    total $707,069

  • 11c · Fees: accounting

    total $11,600

  • 11g · Fees: other

    total $75

  • 12 · Advertising and promotion

    total $680,041

  • 13 · Office expenses

    total $8,001

  • 14 · Information technology

    total $240

  • 19 · Conferences, conventions and meetings

    total $5,711

  • 20 · Interest

    total $4,344

  • 22 · Depreciation, depletion and amortization

    total $5,083

  • 23 · Insurance

    total $1,200

  • 24a · Other expenses: SPONSORSHIPS/ALLOCATIONS

    total $267,009

  • 24b · Other expenses: SPECIAL INITIATIVES

    total $97,652

  • 24c · Other expenses: PRINTING

    total $94,265

  • 24d · Other expenses: POSTAGE

    total $1,579

  • 24e · All other expenses

    total $1,524

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,133,907 · end of year $1,174,869

  • 2 · Savings and temporary cash investments

    beginning of year $2,340,431 · end of year $2,453,988

  • 4 · Accounts receivable

    beginning of year $358,667 · end of year $344,929

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,600 · end of year $29,350

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

    $40,400

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

    $40,400

  • 10c · Land, buildings and equipment, net

    beginning of year $5,083

  • 17 · Accounts payable and accrued expenses

    beginning of year $107,600 · end of year $92,265

  • 18 · Grants payable

    beginning of year $216,082 · end of year $308,330

  • 19 · Deferred revenue

    beginning of year $1,930 · end of year $1,590

  • 23 · Secured mortgages and notes payable

    beginning of year $159,473 · end of year $156,124

  • 27 · Net assets without donor restrictions

    beginning of year $3,354,603 · end of year $3,444,827

Mission and programs · 2024

Mission

PROMOTE THE WASHINGTON COUNTY PA TOURISM INDUSTRY.

  • THE MISSION OF THE WASHINGTON COUNTY TOURISM PROMOTION AGENCY IS TO PROVIDE ECONOMIC DEVELOPMENT BY ATTRACTING TOURISM TO THE COUNTY. ACCOMPLISHMENTS INCLUDE PROMOTION OF THE AREA AND PR CAMPAIGNS TO EDUCATE POSSIBLE TOURISTS ABOUT THE AREA. SPECIAL EVENTS ARE HELD FEATURING COUNTY ATTRACTIONS, AN ATTRACTION GUIDE AND NEWSLETTERS ARE PUBLISHED, AND GRANTS ARE PROVIDED TO ORGANIZATIONS IN ORDER TO PROVIDE FUNDING TO PROMOTE AND DEVELOP TOURISM IN WASHINGTON COUNTY, PA.

    Expenses $2,121,041 · Grants $475,312 · Revenue $6,510

As filed on the 2024 return.

Listed in Part VII

  • Jeff Kotula

    PRESIDENT

    Total calculated
    $260,051
    From this org
    $0
    From related orgs
    $229,750
    Other
    $30,301
    Hours/week
    35 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $209,750 related
    Bonus
    not reported + $20,000 related
    Other
    not reported
    Deferred
    not reported + $6,893 related
    Nontaxable benefits
    not reported + $23,408 related
    Filer's total
    not reported + $260,051 related
  • Gerald Cathell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dennis Dutton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Kevin Hough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jeffrey Jones

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    2
  • Rahul Kaushik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Clay Kilgore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jim Lyle

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Anthony Mauro

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Jodi Noble

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Charity Richards

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jose Taracido

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
22 April 2025
IRS schema version
2024v5.0
Source object
202521129349301007

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

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