2024-10-11T12:34:18-05:00 2024-06-30 251390233 WESSEL & COMPANY 215 MAIN STREET JOHNSTOWN PA 15901 990 2023-07-01 251190123 INDIANA COUNTY TOURIST BUREAU INDI 7244637505 2334 OAKLAND AVE INDIANA MALL INDIANA PA 157013348 GREGG VAN HORN BOARD PRESIDENT 7244637505 2024-10-02 1 0 JOEL C VALENTINE CPA P01283247 8145367864 2024-10-02 2023 2024-10-15 13:58:12Z GREGG VAN HORN 2334 OAKLAND AVE INDIANA MALL INDIANA PA 157013348 670657 0 X VISITINDIANACOUNTYPA.ORG X 1963 PA THE PURPOSE OF THE BUREAU IS TO PROMOTE TOURIST ATTRACTIONS IN INDIANA COUNTY, PENNSYLVANIA, TO SERVICE VISITORS TO THE COUNTY, AND TO PROMOTE THE COUNTY AS A CULTURAL, EDUCATIONAL, RECREATIONAL AND ATTRACTIVE AREA OF WESTERN PENNSYLVANIA. THE BUREAU ALSO ASSISTS ORGANIZATIONS, AGENCIES, BUSINESSES AND INDUSTRIES IN EFFORTS TO ATTRACT VISITORS TO THE AREA. 16 16 5 14 0 0 616151 624743 17750 0 5149 19836 38054 10618 677104 655197 0 0 0 0 178057 182597 0 0 430 345651 306976 523708 489573 153396 165624 630279 795903 0 0 630279 795903 THE INDIANA COUNTY TOURIST BUREAU SUPPORTS THE GROWTH OF INDIANA COUNTY'S TOURISM PRESENCE THROUGH CONTINUED PROMOTION AND MARKETING OF ITS MEMBERS AND THE REGION. 0 0 433638 ARRANGED REGIONAL AND NATIONAL ADVERTISING, INCLUDING COOPERATIVE EFFORTS WITH REGIONAL GROUPS, LOCAL ATTRACTIONS, AND LODGING PROVIDERS; PROVIDED INFORMATION TO VISITORS AND OTHERS THROUGH ITS WEBSITE, VISITORS CENTER, AND BROCHURE DISPLAY RACKS AT SEVERAL LOCATIONS. 433638 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 5 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 PA X LAURA HERRINGTON 7244637505 2334 OAKLAND AVENUE INDIANA PA 157013348 GREGG VAN HORN PRESIDENT 0.50 X X 0 0 0 LARISSA CSANYI BOARD MEMBER 0.50 X X 0 0 0 LORI LUNDBERG TREASURER 1.00 X X 0 0 0 RICK FUELLNER BOARD MEMBER 0.50 X 0 0 0 NIEL STITELER BOARD MEMBER 0.50 X 0 0 0 ROBIN GORMAN BOARD MEMBER 0.50 X 0 0 0 SAM KENLY BOARD MEMBER 0.50 X 0 0 0 JACQUELYN HATHAWAY VICE PRESIDENT 0.50 X X 0 0 0 DANIEL LASHINSKY BOARD MEMBER 0.50 X 0 0 0 MARK HILLIARD BOARD MEMBER 0.50 X 0 0 0 CINDY ROGERS BOARD MEMBER 0.50 X 0 0 0 ANGELA KELLAR SECRETARY 0.50 X 0 0 0 SAM PHILLIPS BOARD MEMBER 0.50 X 0 0 0 JILL MOUNTAIN BOARD MEMBER 0.50 X 0 0 0 LAURA HERRINGTON EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 3561 621182 624743 19296 19296 15882 15342 540 540 540 648 118 530 530 OTHER REVENUE 900099 10088 10088 10088 655197 11158 0 19296 55002 36668 18334 117272 101151 16121 10323 8258 2065 57094 56731 363 179725 179725 19486 16971 2515 17713 7085 10628 7522 6862 660 1658 1658 MISCELLANEOUS 18270 14679 3161 430 REGIONAL COSTS 5508 5508 0 489573 433638 55505 430 326865 380714 297286 411047 742 413 55244 51515 5386 3729 630279 795903 0 0 X 630279 795903 630279 795903 630279 795903 165624 0 X X 0 1 X 1 0 19908 19908 0 35336 31607 3729 3729 X 670658 15460 15460 655198 0 655198 505033 15460 15460 489573 0 489573 PART X, LINE 2: THE ORGANIZATION FOLLOWS FASB ASC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASC REQUIRES THE COUNCIL TO EVALUATE TAX POSITIONS TAKEN AND DETERMINE WHETHER IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION HAS PERFORMED AN EVALUATION AND HAS DETERMINED THERE ARE NO MATERIAL UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS THAT MEET THE REPORTING AND DISCLOSURE PROVISIONS OF THE ASC. THE ORGANIZATION RECORDS TAX PENALTIES AND INTEREST AS THEY OCCUR. THE ORGANIZATION INCURRED NO TAX PENALTY OR INTEREST COSTS IN THE CURRENT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY SHOWN AS GROSS ON FINANCIALS COST OF SALES OF NON-INVENTORY SHOWN AS GROSS ON FINANCIALS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES OF INVENTORY SHOWN AS GROSS ON FINANCIALS COST OF SALES OF NON-INVENTORY SHOWN AS GROSS ON FINANCIALS 990D-4 ADJUSTMENTS ARE FOR COST OF SALES SHOWN AS GROSS ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE REVIEWED YEARLY AND ANY POTENTIAL CONFLICTS NOTED ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, TO ANY INDIVIDUALS WHO REQUEST IT. ALSO, THE FORM 990 IS ELECTRONICALLY AVAILABLE THROUGH GUIDESTAR (WWW.GUIDESTAR.ORG). REQUESTS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY MUST BE REQUESTED BY SUBMITTING THE REQUEST IN WRITING TO THE ORGANIZATION. THE REQUEST MUST INDICATE THE REASON FOR THE REQUEST AND A WRITTEN STATEMENT INDICATING THE PERSONS THAT WILL BE PERMITTED TO EXAMINE THE FINANCIAL STATEMENTS. THE ORGANIZATION WILL MAKE THE FINAL DETERMINATION IF THE FINANCIAL STATEMENTS WILL BE PROVIDED TO THE REQUESTING POLICY. FORM 990, PART XII, LINE 2C: NO CHANGES OCCURRED IN THE CURRENT PERIOD.