Washington County Tourism Promotion Agency
- Assets
- $3.8m
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 0
- Location
- Canonsburg, PA
- Founding
- 06/1996
- Data as of
- 12/2023
- EIN
- 25-1113920
Organization Overview
Washington County Tourism Promotion Agency is located in Canonsburg, PA. The organization was established in 1996. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Washington County Tourism Promotion Agency is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Washington County Tourism Promotion Agency generated $2.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.1m during the year ending 12/2023. While expenses have increased by 2.4% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Washington County Tourism Promotion Agency has awarded 98 individual grants totaling $1,490,985. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE WASHINGTON COUNTY PA TOURISM INDUSTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MISSION OF THE WASHINGTON COUNTY TOURISM PROMOTION AGENCY IS TO PROVIDE ECONOMIC DEVELOPMENT BY ATTRACTING TOURISM TO THE COUNTY. ACCOMPLISHMENTS INCLUDE PROMOTION OF THE AREA AND PR CAMPAIGNS TO EDUCATE POSSIBLE TOURISTS ABOUT THE AREA. SPECIAL EVENTS ARE HELD FEATURING COUNTY ATTRACTIONS, AN ATTRACTION GUIDE AND NEWSLETTERS ARE PUBLISHED, AND GRANTS ARE PROVIDED TO ORGANIZATIONS IN ORDER TO PROVIDE FUNDING TO PROMOTE AND DEVELOP TOURISM IN WASHINGTON COUNTY, PA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Kotula President | Officer | 35 | $0 |
Gerald Cathell Board Member | Trustee | 1 | $0 |
Dennis Dutton Board Member | Trustee | 1 | $0 |
Jeffrey Jones Treasurer | OfficerTrustee | 2 | $0 |
Clay Kilgore Board Member | Trustee | 1 | $0 |
David Lamatrice Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,308,712 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,308,712 |
| Total Program Service Revenue | $7,150 |
| Investment income | $79,303 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,448,403 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $430,430 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $663,251 |
| Fees for services: Legal | $4,700 |
| Fees for services: Accounting | $10,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $135 |
| Advertising and promotion | $727,782 |
| Office expenses | $4,465 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,862 |
| Interest | $4,377 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,167 |
| Insurance | $1,200 |
| All other expenses | $839 |
| Total functional expenses | $2,117,377 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,133,907 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $358,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,600 |
| Net Land, buildings, and equipment | $5,083 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,340,431 |
| Total assets | $3,839,688 |
| Accounts payable and accrued expenses | $107,600 |
| Grants payable | $216,082 |
| Deferred revenue | $1,930 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $159,473 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $485,085 |
| Net assets without donor restrictions | $3,354,603 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,839,688 |
Grants Awarded
Over the last fiscal year, Washington County Tourism Promotion Agency has awarded $394,419 in support to 25 organizations.
| Grant Recipient | Amount |
|---|---|
ALWAYS B SMILING PURPOSE: CONSTRUCTION | $25,000 |
BOROUGH OF DUNLEVY PURPOSE: FEASIBILITY EVAL | $20,000 |
BRADFORD HOUSE HISTORICAL PURPOSE: MARKETING | $6,375 |
ALWAYS B SMILING PURPOSE: CONSTRUCTION OF BARN | $29,961 |
CITY OF MONONGAHELA PURPOSE: HANDRAILING INSTALL | $29,221 |
FAMILY FESTIVAL ASSOCIATION INC PURPOSE: PROMOTE FESTIVAL | $10,000 |