2023-11-14T15:12:26-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 1525 VALLEY CENTER PARKWAY STE 300 BETHLEHEM PA 180172285 990 2022-01-01 240861286 POCONO MOUNTAINS VACATION BUREAU INC POCO 5704215791 1004 MAIN STREET STROUDSBURG PA 18360 CHRISTOPHER BARRETT PRESIDENT/CEO 5704215791 2023-11-13 1 CHRISTOPHER BARRETT 999009999 0 CARY J GIACALONE II CPA P01799465 6104335501 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z POCONO MOUNTAINS VISITORS BUREAU INC CHRISTOPHER BARRETT 1004 MAIN STREET STROUDSBURG PA 18360 17003475 0 X WWW.POCONOMOUNTAINS.COM X 1957 PA THE MISSION OF THE POCONO MOUNTAINS VACATION BUREAU, INC. IS TO ENHANCE THE ECONOMIC AND ENVIRONMENTAL WELL-BEING OF OUR REGION AND MEMBERS THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. 20 20 57 1075 0 0 291913 15270 14910524 15929291 29475 -26147 93630 75162 15325542 15993576 0 248902 0 0 2436630 3061768 0 0 0 9720275 12070998 12156905 15381668 3168637 611908 11737684 12418447 1914845 2331598 9822839 10086849 X THE MISSION OF THE POCONO MOUNTAINS VACATION BUREAU IS TO PROMOTE THE POCONO MOUNTAINS, PA, TOURIST DESTINATIONS OF CARBON, MONROE, PIKE AND WAYNE COUNTIES AS THE DESIGNATED TOURIST PROMOTION AGENCY. TO ENHANCE THE ECONOMIC AND ENVIRONMENTAL WELL-BEING OF OUR REGION AND MEMBERS THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. 0 0 14148711 16007350 WE PROMOTE THE POCONO MOUNTAIN AREA ECONOMIC AND ENVIRONMENTAL WELL-BEING THROUGH THE PROMOTION OF TOURISM AND THE COMPREHENSIVE MARKETING OF OUR DESTINATION. 14148711 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 1 57 1 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X X CHRISTOPHER BARRETT PRESIDENTCEO 5704215791 1004 W MAIN STREET STROUDSBURG PA 18360 SIERRA FOGAL BOARD MEMBER 1.00 X 0 0 0 JIM CAHILL BOARD MEMBER 1.00 X 0 0 0 BILL COLAVITO BOARD CHAIRMAN 1.00 X 0 0 0 CHUCK DICKINSON BOARD MEMBER 1.00 X 0 0 0 BRIDGET GELDERMAN BOARD MEMBER 1.00 X 0 0 0 JUSTIN GENZLINGER BOARD MEMBER 1.00 X 0 0 0 BARBARA GREEN TREASURER 1.00 X 0 0 0 DR SYLVESTER WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ROB HOWELL BOARD MEMBER 1.00 X 0 0 0 MARK MAJOR BOARD MEMBER 1.00 X 0 0 0 BEN MAY BOARD MEMBER 1.00 X 0 0 0 GENEVIEVE REESE BOARD VICE CHAIRMAN 1.00 X 0 0 0 JEFF RUDDER BOARD MEMBER 1.00 X 0 0 0 DONNA SMITH BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER BARRETT PRESIDENT/CEO 40.00 X X 221830 0 32379 BRIAN BOSSUYT CMO/EVP 40.00 X X 148164 0 28743 JAMIE SCHMEELK CFO 40.00 X X 139773 0 21596 MOLLY MOORE DIRECTOR OF MARKETING 40.00 X X 87308 0 12923 RORY O'FEE BOARD MEMBER 1.00 X 0 0 0 TRIP RUVANE BOARD MEMBER 1.00 X 0 0 0 MARLYN KISSNER VP AND DIRECTOR OF MEMBERS 40.00 X X 101124 0 4867 ANDREW FORTE BOARD MEMBER 1.00 X 0 0 0 ANDY WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 ERIC EHRHARDT BOARD MEMBER 1.00 X 0 0 0 JOHN KIESENDAHL BOARD MEMBER 1.00 X 0 0 0 DON PLEAU BOARD MEMBER 1.00 X 0 0 0 KIT PAPPAS BOARD MEMBER 1.00 X 0 0 0 HASSAN ABDEL-MONEIM BOARD MEMBER 1.00 X 0 0 0 698199 0 100508 4 0 1 0 NBC UNIVERSAL LLC 30 ROCKEFELLER PLAZA NEW YORK NY 10112 ADVERTISING 1488289 BAILEY DESIGN & ADVERTISING 3305 LAKE ARIEL HIGHWAY HONESDALE PA 18431 ADVERTISING 172565 HULU LLC 2500 BROADWAY 2ND FLOOR SANTA MONICA CA 90404 ADVERTISING 150000 3 15270 15270 HOTEL ROOM TAX REVENUE 541800 15088040 15088040 MARKETING REVENUE FROM MEMBERS 541800 515402 515402 MEMBERSHIP DUES 900099 191830 191830 ADVERTISING AND PROMOTION 541800 119199 119199 COMMITTEE REVENUE 541800 14820 14820 15929291 81600 81600 894530 1002277 -107747 -107747 -107747 4725 15270 7622 -2897 -2897 MISCELLANEOUS 900099 78059 78059 78059 15993576 16007350 0 -29044 248902 798709 1795662 35354 219706 212337 38429 80778 14918 444820 10459420 264333 149661 171767 106489 18424 210534 58047 MEMBERSHIP 22083 SUBSCRIPTIONS, DUES AND 19015 BAD DEBT EXPENSE (RECOV -13125 25405 15381668 4081548 4944407 3563459 3784861 253449 207880 2357393 1105687 1273184 1251706 2563587 2174625 2457 2122 0 52846 11737684 12418447 1209949 1620763 125478 104583 579418 606252 1914845 2331598 X 9822839 10086849 9822839 10086849 11737684 12418447 611908 -347898 0 X X 0 1 X 1 0 1 0 0 26300 26300 1236575 578050 658525 949641 470093 479548 144877 57544 87333 1251706 X 15630761 -347897 -347897 15978658 14918 14918 15993576 15366750 0 15366750 14918 14918 15381668 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION COMPLIES WITH THE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEEDED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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UPON COMPLETION OF THE PROJECTS AND RELATED COSTS, THE GRANTS ARE AWARDED. X X X 0 0 0 CHRISTOPHER BARRETT PRESIDENT/CEO 221830 0 0 0 0 0 10846 0 21533 0 254209 0 0 0 BRIAN BOSSUYT CMO/EVP 148164 0 0 0 0 0 7400 0 21343 0 176907 0 0 0 JAMIE SCHMEELK CFO 139773 0 0 0 0 0 7587 0 14009 0 161369 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BEFORE FILING BY PRESIDENT, CHIEF FINANCIAL OFFICER AND EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE PRESIDENT SENDS THE BOARD A CONFLICT OF INTEREST POLICY ALONG WITH A DISCLOSURE STATEMENT FOR THE BOARD TO SIGN AND RETURN. THE EXECUTIVE ASSISTANT TRACKS AND SAVES THE RETURNED STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15 APPROVED BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990 PART XI LINE 2C THE ORGANIZATION'S PRESIDENT, ALONG WITH MANAGEMENT, SELECTS THE INDEPENDENT AUDITOR AND THE COMPENSATION OF THE AUDITOR.