2024-05-02T08:56:06-05:00 2023-06-30 231311005 BOYER & RITTER LLC 1600 UNIVERSITY DRIVE STATE COLLEGE PA 16801 990 2022-07-01 251286646 CENTRE COUNTY LION COUNTRY VISITORS CONVENTION BUREAU CENT 8142311400 204 WEST BEAVER AVENUE STATE COLLEGE PA 16801 FREDERICK SMITH PRESIDENT/CEO 8142311400 2024-01-16 1 FREDERICK SMITH 999009999 0 ROMULUS C COMLY CPA P01214142 8142346919 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FREDERICK SMITH 204 W BEAVER AVE STATE COLLEGE PA 16801 5016257 0 X N/A X 1963 PA PROMOTE CENTRE COUNTY AS A PLACE FOR SPORTING EVENTS, VACATIONS AND CONVENTIONS. 19 19 26 21 0 0 1136293 0 3875148 4996392 8144 19865 -5360 0 5014225 5016257 1682555 1488950 0 0 889998 1106527 0 0 0 1631405 2280837 4203958 4876314 810267 139943 2631667 3189865 2989589 3322854 -357922 -132989 PROMOTE CENTRE COUNTY AS A PLACE FOR VACATIONS AND CONVENTIONS. 0 0 3946545 1488950 PROMOTE CENTRE COUNTY AS A PLACE FOR SPORTING EVENTS, VACATIONS AND CONVENTIONS. 3946545 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 7 0 1 26 1 0 0 0 0 0 0 0 0 X 19 19 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 DUSTIN MINARCHICK DIRECTOR 1.00 X 0 0 0 JEN BROOKS-STAHL VICE-PRESIDENT 1.00 X 0 0 0 STEPHANIE PETERS DIRECTOR 1.00 X 0 0 0 DAVID CAPPERELLA SECRETARY/TREASURER 1.00 X 0 0 0 EDWARD TUBBS PRESIDENT 1.00 X X 0 0 0 GREG SCOTT DIRECTOR 1.00 X X 0 0 0 MIKE SZCZESNY DIRECTOR 1.00 X 0 0 0 VINCE MCDONALD DIRECTOR 1.00 X X 0 0 0 DEB NARDONE DIRECTOR 1.00 X 0 0 0 CHARIMA YOUNG DIRECTOR 1.00 X 0 0 0 KEVIN LLOYD 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 JOE BATTISTA DIRECTOR 1.00 X 0 0 0 MARK HIGGINS 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 175114 0 15569 175114 0 15569 1 0 1 0 0 PROGRAM SERVICE REVENU 900099 4959844 4959844 MEMBER DUES 900099 36548 36548 4996392 19865 19865 5016257 5016257 0 0 1488950 1488950 170000 170000 729550 539687 189863 19180 7633 11547 109553 57431 52122 78244 46547 31697 13043 13043 108174 108174 -126 -126 1674446 1674446 71930 71930 85566 85566 127046 127046 62050 62050 21998 21998 2083 2083 988 988 4331 4331 EVENT EXPENSES 69801 69801 PERSONNEL COSTS 39334 39334 MISCELLANEOUS 173 173 4876314 3946545 929769 0 1175213 1025829 694044 975516 3776 6100 494790 167255 7000 327535 491634 584885 260000 270000 2631667 3189865 722092 1070618 1117497 1252236 200000 200000 950000 800000 2989589 3322854 X -357922 -132989 -357922 -132989 2631667 3189865 139943 84990 0 X X 0 1 X 1 0 380907 59384 321523 113883 107871 6012 327535 AMERIPRISE 584885 F 584885 X 5101373 0 5101373 -85116 -85116 5016257 0 0 0 0 0 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 -84,990. INVESTMENT FEES -126. 1 3 DOTS DOWNTOWN 137 EAST BEAVER AVENUE STATE COLLEGE PA 16801 834518375 6500 0 TOURISM PROMOTION BELLEFONTE ART MUSEUM OF CENTRE COUNTY 133 N ALLEGHENY STREET BELLEFONTE PA 16823 462977395 23400 0 TOURISM PROMOTION BOAL ESTATE MUSEUM 163 BOAL ESTATE DRIVE BOALSBURG PA 16827 251413990 15000 0 TOURISM PROMOTION BOROUGH OF STATE COLLEGE 243 S ALLEN STREET STATE COLLEGE PA 16801 246000660 9500 0 TOURISM PROMOTION BRYCE JORDAN CENTER 127 BRYCE JORDAN CENTER UNIVERSITY PARK PA 16802 246000376 17500 0 TOURISM PROMOTION CENTRAL PA JULY 4TH INC (4TH FEST) PO BOX 11122 STATE COLLEGE PA 16801 251875596 20000 0 TOURISM PROMOTION CENTRAL PA TASTING TRAIL 19 COLONNADE WAY STE 117 BOX 121 STATE COLLEGE PA 16801 814712278 15000 0 TOURISM PROMOTION CENTRAL PENNSYLVANIA FESTIVAL OF THE ARTSFIRST NIGHT STATE COLLEGE PO BOX 1023 STATE COLLEGE PA 16804 251205389 35000 0 TOURISM PROMOTION CENTRE COUNTY GRANGE ENCAMPMENT & FAIR PO BOX 271 CENTRE HALL PA 16828 240543612 25000 0 TOURISM PROMOTION CENTRE COUNTY HISTORICAL SOCIETY (1) 1001 EAST COLLEGE AVENUE STATE COLLEGE PA 16801 251323768 11000 0 TOURISM PROMOTION DISCOVERY SPACE OF CENTRAL PA 1224 NORTH ATHERTON STREET STATE COLLEGE PA 16803 260194115 14000 0 TOURISM PROMOTION DOWNTOWN BELLEFONTE INC 221 W HIGH STREET SUITE 1300 BELLEFONTE PA 16823 474416450 20000 0 TOURISM PROMOTION GORINTO CO LLC 421 WEST MAIN STREET BOALSBURG PA 16827 922237092 6000 0 TOURISM PROMOTION HAPPY VALLEY COMIC CON LLC 110 W CHURCH STREET PO BOX 115 CENTRE HALL PA 16828 881633459 12400 0 TOURISM PROMOTION HAPPY VALLEY IMPROV 209 WEST CALDER WAY STATE COLLEGE PA 16801 822947965 17500 0 TOURISM PROMOTION HAPPY VALLEY WOMEN'S CYCLING 401 PLAINFIELD DRIVE PENNSYLVANIA FURNACE PA 16865 825011293 15000 0 TOURISM PROMOTION HISTORIC BELLEFONTE INC TRAIN STATION PO BOX 14 BELLEFONTE PA 16823 251512205 40000 0 TOURISM PROMOTION KRISLUND CAMP & CONFERENCE CENTER PO BOX 116 MADISONBURG PA 16852 251144796 7000 0 TOURISM PROMOTION LUCKY DOG MANAGEMENT 115 WEST LAKE ROAD MAYVILLE NY 14757 833728857 20000 0 TOURISM PROMOTION MILLHEIM BOROUGH PO BOX 421 MILLHEIM PA 16854 251245657 10000 0 TOURISM PROMOTION MOSHANNON VALLEY EMS PO BOX 289 PHILIPSBURG PA 16866 251595839 12000 0 TOURISM PROMOTION MOUNTAIN TOP SWIMMING POOL ASSOCIATION PO BOX 983 SNOW SHOE PA 16874 251199558 12000 0 TOURISM PROMOTION MTB50 INC 103 EAST HAMILTON AVENUE STATE COLLEGE PA 16801 331095909 6000 0 TOURISM PROMOTION NITTANY ANTIQUE MACHINERY ASSOCIATION PO BOX 498 CENTRE HALL PA 16828 251298979 6000 0 TOURISM PROMOTION NITTANY MOUNTAIN BIKE ASSOCIATION PO BOX 1215 STATE COLLEGE PA 16804 753066789 16000 0 TOURISM PROMOTION NITTANY PERFORMING ARTS CENTRE 629 CRICKLEWOOD DRIVE STATE COLLEGE PA 16803 822633660 10000 0 TOURISM PROMOTION PEOPLES CHOICE FESTIVAL INC PO BOX 407 PINE GROVE MILLS PA 16868 262366815 10000 0 TOURISM PROMOTION PHILIPSBURG REVITALIZATION CORPORATION 104 NORTH FRONT STREET PHILIPSBURG PA 16866 251828674 7000 0 TOURISM PROMOTION POTTER TOWNSHIP 124 SHORT ROAD SPRING MILLS PA 16875 246001530 6000 0 TOURISM PROMOTION ROLAND CURTIN FOUNDATION FOR THE PERSERVATION OF EAGLE FURNACE PO BOX 312 BELLEFONTE PA 16823 251609544 19500 0 TOURISM PROMOTION ROUTE 45 GETAWAYS 225 EAST MAIN STREET PO BOX 421 MILLHEIM PA 16854 251245657 10000 0 TOURISM PROMOTION ROWLAND THEATRE INC 127 N FRONT ST PHILIPSBURG PA 16866 251623966 25000 0 TOURISM PROMOTION SNOW SHOE PARK CORPORATION PO BOX 231 SNOW SHOE PA 16874 364896123 6000 0 TOURISM PROMOTION SNOW SHOE RAILS TO TRAILS ASSOCIATION PO BOX 314 CLARENCE PA 16829 020589126 7000 0 TOURISM PROMOTION TEMPEST PRODUCTIONS INC PO BOX 242 BELLEFONTE PA 16823 223453072 12000 0 TOURISM PROMOTION THE CROOKED HOUSE PO BOX 682 MILESBURG PA 16853 832301860 10000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - ARBORETUM 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 7500 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTER FOR THE PERFORMING ARTS 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 17000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTRE FILM FESTIVAL 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 18000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - CENTRE STAGE 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 10000 0 TOURISM PROMOTION THE PENNSYLVANIA STATE UNIVERSITY - PALMER MUSEUM OF ART 200 INNOVATION BLVD SUITE 110 UNIVERSITY PARK PA 16802 246000376 10000 0 TOURISM PROMOTION THE STATE THEATRE INC 130 WEST COLLEGE AVENUE STATE COLLEGE PA 16801 680490220 30000 0 TOURISM PROMOTION WAY FRUIT FARM LLC 2355 HALFMOON VALLEY RD PORT MATILDA PA 16870 261574943 7000 0 TOURISM PROMOTION WILDLIFE FOR EVERYONE ENDOWMENT FOUNDATION 341 SCIENCE PARK RDSUITE 103 STATE COLLEGE PA 16803 201434380 5500 0 TOURISM PROMOTION 0 0 0 FREDERICK SMITH PRESIDENT & CEO 175114 0 0 0 0 0 0 0 0 0 175114 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.