2024-10-22T13:00:30-05:00 2024-06-30 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2023-07-01 251286646 THE HAPPY VALLEY ADVENTURE BUREAU HAPP 8142311400 204 WEST BEAVER AVENUE STATE COLLEGE PA 16801 FREDERICK SMITH PRESIDENT/CEO 8142311400 2024-10-15 1 0 ROMULUS C COMLY CPA P01214142 8142346919 2023 2024-10-15 13:58:12Z X FREDERICK SMITH 204 W BEAVER AVE STATE COLLEGE PA 16801 6039710 0 X N/A X 1963 PA PROMOTE CENTRE COUNTY AS A PLACE FOR SPORTING EVENTS, VACATIONS AND CONVENTIONS. 16 16 26 18 0 0 0 0 4996392 6008958 19865 30752 0 0 5016257 6039710 1488950 1757547 0 0 1106527 1284123 0 0 0 2280837 2686788 4876314 5728458 139943 311252 3189865 3609493 3322854 3325172 -132989 284321 PROMOTE CENTRE COUNTY AS A PLACE FOR VACATIONS AND CONVENTIONS. 0 0 4713729 1757547 PROMOTE CENTRE COUNTY AS A PLACE FOR SPORTING EVENTS, VACATIONS AND CONVENTIONS. 4713729 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 36 0 1 26 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 0 1 1 1 0 0 X FREDERICK SMITH 8142311400 204 W BEAVER AVE STATE COLLEGE PA 16801 JEFF BOWER DIRECTOR 1.00 X 0 0 0 MIKE CROCE DIRECTOR 1.00 X 0 0 0 JEN BROOKS-STAHL PRESIDENT 1.00 X X 0 0 0 STEPHANIE PETERS DIRECTOR 1.00 X 0 0 0 DAVID CAPPERELLA VICE-PRESIDENT 1.00 X X 0 0 0 EDWARD TUBBS PAST PRESIDENT 1.00 X X 0 0 0 GREG SCOTT DIRECTOR 1.00 X 0 0 0 MIKE SZCZESNY DIRECTOR 1.00 X 0 0 0 VINCE MCDONALD DIRECTOR, TREASURER 1.00 X X 0 0 0 DEB NARDONE DIRECTOR 1.00 X 0 0 0 JOE LEAHEY DIRECTOR 1.00 X 0 0 0 JULIAN MORALES DIRECTOR 1.00 X 0 0 0 GARY BRANDEIS DIRECTOR 1.00 X 0 0 0 TOM FOUNTAINE DIRECTOR 1.00 X 0 0 0 AMBER CONCEPCION DIRECTOR 1.00 X 0 0 0 ERIC RUSNAK DIRECTOR 1.00 X 0 0 0 TIM BOWSER DIRECTOR 1.00 X 0 0 0 SITA FREDERICK DIRECTOR 1.00 X 0 0 0 FREDERICK SMITH PRESIDENT & CEO 40.00 X 162333 0 31641 162333 0 31641 1 0 1 0 0 PROGRAM SERVICE REVENU 900099 5956271 5956271 MEMBER DUES 900099 52687 52687 6008958 30752 30752 6039710 6039710 0 0 1757547 1757547 169278 169278 862280 688452 173828 32878 16372 16506 137976 80487 57489 81711 54410 27301 12377 12377 101362 101362 -319 -319 2043888 2043888 68732 68732 133616 133616 120786 120786 72573 72573 87267 87267 18360 18360 988 988 13371 13371 MISCELLANEOUS 11906 11906 PERSONNEL COSTS 1881 1881 5728458 4713729 1014729 0 1025829 1305263 975516 1011897 6100 22884 530881 231481 327535 299400 584885 700049 270000 270000 3189865 3609493 1070618 1030630 1252236 1600249 200000 169943 800000 524350 3322854 3325172 X -132989 284321 -132989 284321 3189865 3609493 311252 106058 0 X X 0 1 X 1 0 416998 122622 294376 113883 108859 5024 299400 AMERIPRISE 700049 F 700049 X 6146087 0 6146087 -106377 -106377 6039710 5728777 319 319 5728458 0 5728458 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION (ASC) 740 WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND THE EXISTENCE OF ANY TAXABLE UNRELATED-BUSINESS INCOME ARISING FROM THE CONDUCT OF ANY UNRELATED-BUSINESS ACTIVITIES. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, INCLUDING ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE, MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: UNREALIZED LOSSES NETTED WITH INVESTMENT INCOME -106,058. INVESTMENT FEES -319. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES 319. 1 3 DOTS DOWNTOWN 137 EAST BEAVER AVENUE STATE COLLEGE PA 16801 834518375 21000 0 TOURISM PROMOTION APPLE HILL ANTIQUES 2221 EAST COLLEGE AVENUE STATE COLLEGE PA 16801 921479245 6000 0 TOURISM PROMOTION BELLEFONTE ART MUSEUM OF CENTRE COUNTY - TE 133 N ALLEGHENY STREET BELLEFONTE PA 16823 462977395 23600 0 TOURISM PROMOTION BELLEFONTE VICTORIAN CHRISTMAS PO BOX 14 TRAIN STATION BELLEFONTE PA 16823 251512205 10000 0 TOURISM PROMOTION BRYCE JORDAN CENTER 127 BRYCE JORDAN CENTER UNIVERSITY PARK PA 16802 246000376 35000 0 TOURISM PROMOTION C3 SPORTS LLC - TE 200 ELLIS PLACE STATE COLLEGE PA 16801 851612238 20000 0 TOURISM PROMOTION CENTRAL PA JULY 4TH INC (4TH FEST) PO BOX 11122 STATE COLLEGE PA 16801 251875596 45000 0 TOURISM PROMOTION CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTSFIRST NIGHT STATE COLLEGE PO BOX 1023 STATE COLLEGE PA 16804 251205389 75000 0 TOURISM PROMOTION CENTRE COUNTY GRANGE ENCAMPMENT & FAIR - TM PO BOX 271 CENTRE HALL PA 16828 240543612 35000 0 TOURISM PROMOTION CENTRE COUNTY HISTORICAL SOCIETY (1) - 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TE 123 S FRASER ST STATE COLLEGE PA 16801 842699767 6000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - ARBORETUM 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 10000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTER FOR THE PERFORMING ARTS 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 30000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTRE FILM FESTIVAL 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 923620191 30000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTRE STAGE 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 25000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - PALMER MUSEUM OF ART 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 23000 0 TOURISM PROMOTION THE STATE THEATRE INC - TM 130 WEST COLLEGE AVENUE STATE COLLEGE PA 16801 680490220 77500 0 TOURISM PROMOTION TUSSEY MOUNTAIN LLC 301 BEAR MEADOWS RD BOALSBURG PA 16827 874035177 10000 0 TOURISM PROMOTION WAY FRUIT FARM LLC 2355 HALFMOON VALLEY RD PORT MATILDA PA 16870 261574943 6000 0 TOURISM PROMOTION AMERICA'S WRESTLING CUP - TM 1965 COLLINGSWOOD DR BETHLEHEM PA 18018 320025930 10000 0 TOURISM PROMOTION DOWNTOWN STATE COLLEGE IMPROVEMENT DISTRICT - TM 127 S FRASER ST STATE COLLEGE PA 16801 260022986 9000 0 TOURISM PROMOTION PHILIPSBURG HISTORICAL FOUNDATION BOARD - TM 203 NORTH FRONT STREET SUITE B PHILIPSBURG PA 16866 237314462 7500 0 TOURISM PROMOTION THE DEAD CANARY BREWING COMPANY - TE 5 NORTH FRONT STREET PHILIPSBURG PA 16866 853829614 25000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - WPSU - TM 308 OLD MAIN UNIVERSITY PARK PA 16802 251609544 6000 0 TOURISM PROMOTION THE ROLAND CURTIN FOUNDATION FOR THE PRESERVATION OF EAGLE FURNANCE - TM PO BOX 312 BELLEFONTE PA 16823 251609544 12000 0 TOURISM PROMOTION UNITED BASEBALL INC - TE 300 MEADOW LARK LANE BOALSBURG PA 16827 871729843 13000 0 TOURISM PROMOTION CENTRAL PA TASTING TRAIL 19 COLONNADE WAY STE 117 BOX 121 STATE COLLEGE PA 16801 814712278 18000 0 TOURISM PROMOTION HISTORIC BELLEFONTE INCORPORATED TRAIN STATION PO BOX 14 BELLEFONTE PA 16823 251512205 12500 0 TOURISM PROMOTION LUCKY DOG MANAGEMENT - HAPPY VALLEY MUSIC FEST 115 WEST LAKE ROAD MAYVILLE NY 14757 833728857 30000 0 TOURISM PROMOTION PA PARKS & FOREST-FRIENDS OF ROTHROCK 2555 NORTH ATHERTON STREET STATE COLLEGE PA 16803 251413990 10000 0 TOURISM PROMOTION TEMPEST PRODUCTIONS PO BOX 242 BELLEFONTE PA 16823 223453072 16000 0 TOURISM PROMOTION 0 0 0 FREDERICK SMITH PRESIDENT & CEO 162333 0 0 0 0 0 0 0 31641 0 193974 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BODY OBTAINS THE 990 AND REVIEWS IT FOR ACCURACY AGAINST THEIR INTERNAL RECORDS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMITTEE PERFORMS A REVIEW AND APPROVAL OF EXECUTIVE DIRECTOR COMPENSATION AND PERFOMANCE ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS BY CALLING 814-231-1400.