2024-03-20T12:20:33-05:00 2023-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2023-01-01 231610907 PENNSYLVANIA DUTCH TOURIST BUREAU PENN 7172998901 501 GREENFIELD ROAD LANCASTER PA 17601 EDWARD HARRIS PRESIDENT & CEO 7172998901 2024-03-20 1 EDWARD HARRIS 999009999 0 JONATHAN C MENTZER P01795412 7172321230 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z DISCOVER LANCASTER EDWARD HARRIS 501 GREENFIELD ROAD LANCASTER PA 17601 5942495 0 X WWW.DISCOVERLANCASTER.COM X 1972 PA TO INSPIRE PEOPLE TO VISIT AND DISCOVER LANCASTER. 11 11 30 41 233540 0 1036806 0 5204225 5707862 21921 217150 13235 17483 6276187 5942495 0 0 0 0 1289211 1488165 0 0 0 4263512 4821053 5552723 6309218 723464 -366723 7611852 7278189 620340 653400 6991512 6624789 TO INSPIRE PEOPLE TO VISIT AND DISCOVER LANCASTER. 0 0 PROMOTE TRAVEL TO LANCASTER COUNTY PENNSYLVANIA. SERVE THE APPROXIMATELY 497 BUREAU PARTNERS AND 10 MILLION VISITORS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 1 46 0 1 30 1 1 1 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JUDY GERHART 7172998901 501 GREENFIELD ROAD LANCASTER PA 17601 HOPE GRABY CHAIR 5.00 X X 0 0 0 JONAS NISSLEY VICE CHAIR 2.00 X X 0 0 0 SARA MURPHY TREASURER/SECRETARY 2.00 X X 0 0 0 REBECCA GALLAGHER PAST CHAIR 1.00 X 0 0 0 CARL SMUCKER DIRECTOR 1.00 X 0 0 0 DEVON BURNLEY DIRECTOR 1.00 X 0 0 0 JIM LAUNER DIRECTOR 1.00 X 0 0 0 STEPHEN SIKKING DIRECTOR 1.00 X 0 0 0 KEVIN MOLLOY DIRECTOR 1.00 X 0 0 0 LISA RIGGS DIRECTOR 1.00 X 0 0 0 ASHLEY FLECK DIRECTOR 1.00 X 0 0 0 ED HARRIS PRESIDENT AND CEO 40.00 X X 190530 0 26332 JOEL CLIFF DIRECTOR OF COMM. AND ADVOCACY 40.00 X 102098 0 27398 292628 0 53730 2 0 1 0 HARMELIN MEDIA 525 RIGHTERS FERRY ROAD BALA CYNWYD PA 19004 MEDIA 1846235 TARGET MEDIA 4801 LINDLE ROAD HARRISBURG PA 17111 MEDIA 290323 TEMPEST INTERACTIVE MEDIA LLC 30 SOUTH 15TH STREET SUITE 1001 PHILADELPHIA PA 19102 MEDIA 199650 INTELLICOR COMMUNICATIONS LLC PO BOX 7903 LANCASTER PA 17604 COMMUNICATIONS 193768 4 HOTEL EXCISE TAX 541900 4827697 4827697 PARTNERSHIP DUES 900099 405960 405960 CO-OP ADVERTISING 541800 148823 148823 GETAWAY GUIDE 541800 138670 138670 OTHER ADVERTISING 541800 115970 21100 94870 70742 70742 5707862 217150 217150 MISCELLANEOUS 900099 17483 17483 17483 5942495 5491805 233540 217150 216862 969300 43127 165577 93299 2580 16186 7296 3673117 81105 138241 124087 16777 260362 75065 24858 PRINTING AND PUBLICATIO 240135 HOTEL EXCISE TAX ADMIN 115029 VISITOR CENTER EXPENSES 26573 MISCELLANEOUS 19642 6309218 41426 31849 4809602 4391122 2214376 2359627 7379 6984 70515 56014 1905220 1480335 460057 424885 8497 7708 7611852 7278189 196432 222413 422908 429987 1000 1000 620340 653400 X 6991512 6624789 6991512 6624789 7611852 7278189 -366723 0 X X 0 1 X 1 0 1535547 1172325 363222 349238 308010 41228 20435 20435 424885 SECURITY DEPOSIT 1000 1000 X 6027495 85000 85000 5942495 0 5942495 6394218 85000 85000 6309218 0 6309218 PART X, LINE 2: THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION RECOGNIZES THE BENEFITS OR LIABILITY ASSOCIATED WITH A TAX POSITION DURING THE PERIOD WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS "MORE LIKELY THAN NOT" (GREATER THAN FIFTY PERCENT PROBABILITY) THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE PORTION OF THE BENEFITS ASSOCIATED WITH INCOME TAX POSITIONS CLAIMED ON INCOME TAX RETURNS THAT DOES NOT MEET THE ABOVE THRESHOLD IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX POSITIONS IN THE STATEMENT OF FINANCIAL POSITION. ANY INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS (THOSE NOT MEETING THE FIFTY PERCENT PROBABILITY THRESHOLD) ARE RECORDED IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS AND ANY RELATED ACCRUAL IS RECOGNIZED ON THE STATEMENT OF FINANCIAL POSITION. TAX POSITIONS THAT ARE OTHER THAN ROUTINE BUSINESS TRANSACTIONS ARE REEVALUATED ON AN ANNUAL BASIS FOR BOTH POTENTIAL RECOGNITION AND DERECOGNITION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. X X 0 0 0 ED HARRIS PRESIDENT AND CEO 160407 0 23523 0 6600 0 11269 0 15063 0 216862 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS APPROXIMATELY 497 PARTNERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS DISTRIBUTED TO EACH BOARD MEMBER FOR REVIEW, DISCUSSION, AND APPROVAL AT A DESIGNATED BOARD MEETING PRIOR TO FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A CONFLICT OF INTEREST STATEMENT BEFORE BEGINNING THEIR TERM. THE BOARD OF DIRECTORS REGULARLY REVIEWS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS HIRED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF DIRECTORS BY USING COMPARABLE DATA AND OTHER RELEVANT INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES FROM THE PREVIOUS YEAR. THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.