2025-03-21T12:36:26-05:00 2024-12-31 251622758 MAHER DUESSEL CPA'S 1800 LINGLESTOWN ROAD SUITE 306 HARRISBURG PA 17110 990 2024-01-01 231610907 PENNSYLVANIA DUTCH TOURIST BUREAU PENN 7172998901 501 GREENFIELD ROAD LANCASTER PA 17601 SARAH LONG INTERIM PRESIDENT 7172998901 2025-03-21 1 0 JONATHAN C MENTZER P01795412 7172321230 2024 2025-03-06 01:10:19Z DISCOVER LANCASTER SARAH LONG 501 GREENFIELD ROAD LANCASTER PA 17601 6186231 0 X WWW.DISCOVERLANCASTER.COM X 1972 PA TO INSPIRE PEOPLE TO VISIT AND DISCOVER LANCASTER. 11 11 25 41 263655 0 0 0 5707862 5917495 217150 253936 17483 14800 5942495 6186231 0 0 0 0 1488165 1497337 0 0 0 4821053 4614582 6309218 6111919 -366723 74312 7278189 7335796 653400 636695 6624789 6699101 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 25 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 JONAS NISSLEY CHAIR 5.00 X X 0 0 0 SARA MURPHY VICE CHAIR 2.00 X X 0 0 0 ASHLEY FLECK TREASURER/SECRETARY 2.00 X X 0 0 0 HOPE GRABY PAST CHAIR 1.00 X 0 0 0 CHEILA HUETTNER 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 KIM LEVENSON DIRECTOR 1.00 X 0 0 0 BRANDON MARTIN DIRECTOR 1.00 X 0 0 0 ED HARRIS PRESIDENT AND CEO (UNTIL JUNE 2024) 40.00 X X 110309 0 17864 SARAH LONG INTERIM PRESIDENT (JUNE 2024-PRESENT) 40.00 X X 117377 0 26483 JOEL CLIFF DIRECTOR OF COMM. AND ADVO 40.00 X 102223 0 35740 329909 0 80087 3 0 0 0 HARMELIN MEDIA 251 SAINT ASAPHS ROAD BALA CYNWYD PA 19004 MEDIA 1550000 TEMPEST INTERACTIVE MEDIA 30 S 15TH STREET PHILADELPHIA PA 191022507 MEDIA 326375 TARGET MEDIA 4801 LINDLE ROAD HARRISBURG PA 17111 MEDIA 300000 INTELLICOR COMMUNICATIONS LLC PO BOX 7903 LANCASTER PA 17604 COMMUNICATIONS 183994 4 HOTEL EXCISE TAX 541900 4990602 4990602 PARTNERSHIP DUES 900099 413430 413430 GETAWAY GUIDE 541800 152915 152915 CO-OP ADVERTISING 541800 142500 142500 OTHER ADVERTISING 541800 140290 29550 110740 77758 77758 5917495 253936 253936 MISCELLANEOUS 900099 14800 14800 14800 6186231 5668640 263655 253936 272033 915778 41980 172638 94908 1913 15555 101656 3459056 92411 155881 125503 12838 153583 82140 27906 PRINTING AND PUBLICATIO 225068 HOTEL EXCISE TAX ADMIN 118049 VISITOR CENTER EXPENSES 23816 MISCELLANEOUS 19207 6111919 31849 21316 4391122 4319547 2359627 2443764 6984 10945 56014 50662 2026738 1543984 424885 482754 7708 6808 7278189 7335796 222413 164469 429987 471226 1000 1000 653400 636695 X 6624789 6699101 6624789 6699101 7278189 7335796 74312 0 X X 0 1 X 1 0 1577804 1219856 357948 437684 324128 113556 11250 11250 482754 SECURITY DEPOSIT 1000 1000 X 6271231 85000 85000 6186231 0 6186231 6196919 85000 85000 6111919 0 6111919 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. PART X, LINE 2: PENNSYLVANIA DUTCH TOURIST BUREAU 23-1610907 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. 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.