2024-03-01T12:27:19-06:00 2023-06-30 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2022-07-01 232436002 SUSQUEHANNA RIVER VALLEY VISITORS BUREAU SUSQ 5705247234 81 HAFER ROAD LEWISBURG PA 17837 ANDREW J MILLER EXECUTIVE DIRECTOR 5705247234 2024-02-29 1 ANDREW MILLER 999009999 0 JAMES P SHELLENBERGER P02449735 7177617910 2024-02-29 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREW J MILLER 81 HAFER ROAD LEWISBURG PA 17837 1976977 0 X N/A X 1986 PA TO PROMOTE TOURISM AND VISITATION TO UNION, SNYDER AND NORTHUMBERLAND COUNTIES IN PENNSYLVANIA 13 13 8 14 0 0 1070451 1603980 38151 70546 -2536 12028 0 0 1106066 1686554 140300 166702 0 0 403493 444199 0 0 0 492431 754412 1036224 1365313 69842 321241 865931 1186666 78970 85475 786961 1101191 TO PROMOTE TOURISM AND VISITATION TO UNION, SNYDER AND NORTHUMBERLAND COUNTIES IN PENNSYLVANIA 0 0 THE BUREAU INCREASES TOURISM IN ITS SERVICE AREA BY PUBLISHING THE ATTRACTIVE SUSQUEHANNA RIVER VALLEY VISITORS GUIDE. OVER 100,000 COPIES OF THE VISITORS GUIDE ARE DISTRIBUTED ANNUALLY. THE BUREAU OPERATES ITS VISITORS CENTER IN LEWISBURG, PA TO ASSIST VISITORS TO THE AREA AND TO PROVIDE INFORMATION THAT HELP TOURISTS BETTER ENJOY THE OPPORTUNITIES THAT EXIST IN ITS SERVICE AREA. THE BUREAU ALSO ADVERTISES IN VARIOUS PERIODICALS AND ENGAGES IN TOURISM MARKETING AND PROMOTIONS THROUGH TRADITIONAL AND NON-TRADITIONAL MEDIA, AND AT TRAVEL SHOWS TO ENHANCE THE TOURISM IN ITS SERVICE AREA. 0 1 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANDREW MILLER 5705247234 81 HAFER ROAD LEWISBURG PA 17837 AMY SCORSONE PRESIDENT 1.00 X X 0 0 0 KALIN PALMATIER VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER VARGO TREASURER 1.00 X X 0 0 0 AMBER AMATO DE GUERRERO DIRECTOR 1.00 X 0 0 0 MALCOM DERK DIRECTOR 1.00 X 0 0 0 SHANA EBRIGHT DIRECTOR 1.00 X 0 0 0 COREY ELLISON DIRECTOR 1.00 X 0 0 0 LAUREN HOSTERMAN TERRY DIRECTOR 1.00 X 0 0 0 LAUREN MUSCATO DIRECTOR 1.00 X 0 0 0 DAVE PORZI DIRECTOR 1.00 X 0 0 0 DONNA SCHUCK DIRECTOR 1.00 X 0 0 0 VANESSA VENIOS DIRECTOR 1.00 X 0 0 0 LAURA WASILESKI-GOOD DIRECTOR 1.00 X 0 0 0 ANDREW J MILLER EXECUTIVE DIR. 35.00 X 101430 0 13965 101430 0 13965 1 0 0 0 0 1603980 1603980 MEMBER DUES & ASSESSME 900099 31775 31775 ANNUAL VISITORS GUIDE 900099 23770 23770 OTHER PROGRAM INCOME 900099 15001 15001 70546 13798 13798 288653 290423 -1770 -1770 -1770 1686554 70546 0 12028 166702 117966 243588 55168 27477 3005 6136 435430 7474 66947 6634 2199 4105 PUBLIC RELATIONS 155758 OTHER OPERATING 24000 POSTAGE AND SHIPPING 14489 PRINTING 7445 20790 1365313 144707 355933 292720 418790 7435 5500 54240 40000 120334 114256 8277 6078 358552 360365 865931 1186666 47776 53453 31175 32000 19 22 78970 85475 X 786961 889003 212188 786961 1101191 865931 1186666 321241 -7011 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 43189 42140 1049 43982 39922 4060 33163 32194 969 6078 DUE TO UNION COUNTY TRAIL AUTHORITY 22 22 X 1679543 -7011 -7011 1686554 0 1686554 1365313 0 1365313 0 1365313 PART X, LINE 2: THE BUREAU IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON ITS EXEMPT INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE BUREAU ADHERES TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION IS "MORE LIKELY THAN NOT" (I.E., MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2023 AND 2022, THE BUREAU HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE BUREAU IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO FISCAL YEAR ENDED JUNE 30, 2020. 1 UNION COUNTY TRAIL AUTHORITY 155 N 15TH STREET LEWISTOWN PA 17837 831710083 166702 0 TOURISM 1 0 PART I, LINE 2: GRANTS ARE PROVIDED TO GRANTEES AS DIRECTED BY LEGISLATION APPROVED BY THE ORGANIZATION'S FUNDING SOURCES (I.E. COUNTY COMMISSIONERS). THE ORGANIZATION SEGREGATES THESE EARMARKED FUNDS UPON RECEIPT, AND PERIODICALLY TRANSFERS THE FUNDS TO GRANTEES AS DIRECTED. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBERS CONSIST OF LOCAL BUSINESSES THAT ARE INTERESTED IN THE TOURISM AND TRAVEL INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT BOARD OF DIRECTORS AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR BOARD DIRECTORS TO REVIEW AT THEIR CONVENIENCE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD REQUIRES EACH DIRECTOR AND OFFICER TO ANNUALLY REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND TO SUBMIT A SIGNED CONFLICT OF INTEREST DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF EXECUTIVE DIRECTOR IS APPROVED BY THE INDEPENDENT BOARD OF DIRECTORS BASED ON SIMILAR LOCAL POSITIONS. BOARD REVIEWS COMPENSATION BASED UPON MARKET RATES IN GEOGRAPHIC AREA. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVIEW UPON REQUEST IN PERSON.