Form 990 for tax year 2023
Filed by BRADFORD COUNTY TOURISM PROMOTION AGENCY.
Totals
- Total revenue
- $421,283
- Total expenses
- $474,929
- Contributions and grants received
- $0
- Grants paid
- $130,350
- Program service revenue
- $432,604
- Investment income
- $409
- Other revenue
- -$11,730
- Total assets, end of year
- $618,492
- Total liabilities, end of year
- $295,659
- Net assets or fund balances, end of year
- $322,833
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: ROOM TAX COLLECTIONS
total $432,604 · related or exempt $432,604
-
3 · Investment income
total $409 · excluded $409
-
6a · Gross rents
real property $15,300
-
6b · Less rental expenses
real property $27,030
-
6c · Rental income or loss
real property -$11,730
-
6d · Net rental income or loss
total -$11,730 · unrelated business -$11,730
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $130,350
-
11a · Fees: management
total $100,228
-
11c · Fees: accounting
total $4,184
-
12 · Advertising and promotion
total $161,686
-
13 · Office expenses
total $3,684
-
16 · Occupancy
total $7,186
-
22 · Depreciation, depletion and amortization
total $6,328
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $25,093
-
24b · Other expenses: WEBSITE AND HOSTING
total $9,300
-
24c · Other expenses: MISCELLANEOUS
total $6,730
-
24d · Other expenses: UTILITIES
total $6,727
-
24e · All other expenses
total $13,433
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $253,345 · end of year $192,619
-
4 · Accounts receivable
beginning of year $101,670 · end of year $106,657
-
10a · Land, buildings and equipment: cost or other basis
$413,835
-
10b · Land, buildings and equipment: accumulated depreciation
$94,619
-
10c · Land, buildings and equipment, net
beginning of year $338,200 · end of year $319,216
-
17 · Accounts payable and accrued expenses
beginning of year $32,768 · end of year $27,298
-
25 · Other liabilities
beginning of year $283,968 · end of year $268,361
-
27 · Net assets without donor restrictions
beginning of year $376,479 · end of year $322,833
Mission and programs · 2023
Mission
TO PROMOTE TOURISM DEVELOPMENT FOR THE BENEFIT OF ALL OF BRADFORD COUNTY. BESIDES MEETING WITH LOCAL CHAMBERS AND TOURISM RELATED BUSINESSES, THE AGENCY ADMINISTERS A ROOM TAX GRANT PROGRAM THAT HELPS LOCAL EVENTS ORGANIZATIONS SHOWCASE THEIR EVENTS AND LOCATIONS IN ORDER TO INCREASE ATTENDANCE AND TOURISM INVESTMENT
-
TOURISM PROMOTION AND ECONOMIC DEVELOPMENT
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris BrownCHRIS BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cain ChamberlinCAIN CHAMBERLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Morgan ClintonMORGAN CLINTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robyn CummingsROBYN CUMMINGS
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Amy KnellerAMY KNELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Douglas McLinkoDOUGLAS MCLINKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric SchoonoverERIC SCHOONOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SecorJOHN SECOR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Veronica SeymourVERONICA SEYMOUR
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
Tracy SuttonTRACY SUTTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WhiteKELLY WHITE
VICE PRESIDE
- 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.
Grants on this return
-
$27,000
COMMUNITY EVENTS
-
CANTON AREA CHAMBER OF COMMERCE
$10,000
COMMUNITY EVENTS
-
MARKETING
-
COMMUNITY EVENTS
-
$7,500
ARTS FESTIVAL
-
MARKETING
-
MARKETING
-
$7,000
COMMUNITY EVENTS
-
TOWANDA BOROUGH
$6,850
MARKETING
-
MARKETING
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.
-
BRADFORD COUNTY
501 · ECON DEV · PA
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443129349300039
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