Warren County Visitors Bureau Inc
- Assets
- $601.9k
- Revenue
- $188.4k
- Investments
- $0.0
- Employees
- 7
- Location
- Warren, PA
- Founding
- 11/1968
- Data as of
- 06/2021
- EIN
- 25-1192446
Organization Overview
Warren County Visitors Bureau Inc is located in Warren, PA. The organization was established in 1968. 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. As of 06/2021, Warren County Visitors Bureau Inc employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warren County Visitors Bureau Inc 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 06/2021, Warren County Visitors Bureau Inc generated $188.4k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $169.7k during the year ending 06/2021. While expenses have increased by 0.7% per year over the past 6 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND DEVELOP THE ECONOMIC BENEFITS OF A TOURIST INDUSTRY IN WARREN COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND DEVELOP THE ECONOMIC BENEFITS OF A TOURIST INDUSTRY IN WARREN COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David Sherman Executive Di | Officer | 40 | $34,718 |
Cathie Cummings Secretary | OfficerTrustee | 1 | $0 |
Troy Clawson Treasurer | OfficerTrustee | 1 | $0 |
Chuck Gray Former Presi | OfficerTrustee | 1 | $0 |
Mike Trojanowski President | OfficerTrustee | 1 | $0 |
Laura Whitten President El | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $75 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $35 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110 |
| Total Program Service Revenue | $191,448 |
| Investment income | $29 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,775 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$5,110 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $188,402 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $39,439 |
| Compensation of current officers, directors, key employees. | $19,719 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $22,934 |
| Pension plan accruals and contributions | $394 |
| Other employee benefits | $9,554 |
| Payroll taxes | $5,406 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,838 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,796 |
| Office expenses | $7,646 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,192 |
| Travel | $1,345 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,533 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $169,672 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,084 |
| Savings and temporary cash investments | $56,305 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $43,232 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,131 |
| Prepaid expenses and deferred charges | $2,615 |
| Net Land, buildings, and equipment | $491,549 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $601,916 |
| Accounts payable and accrued expenses | $2,838 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,838 |
| Net assets without donor restrictions | $586,153 |
| Net assets with donor restrictions | $12,925 |
| 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 | $601,916 |
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