Schuylkill County Visitors Bureau FY2020 filing

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To promote tourism in Schuylkill County

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
77¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average deficit $17K a year · 3% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
9 mo
of spending, in cash
Looks good: 9.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$18K
5% of total assets
Looks good: liabilities are 5% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$363K
Spent
$426K
To programs
77%
Net assets
$366K
By yearFY2020–FY2025
Revenue
$363K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$363K
FY2021$362K
FY2022$512K
FY2023$545K
FY2024$605K
FY2025$497K
Expenses
$426K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$426K
FY2021$340K
FY2022$433K
FY2023$511K
FY2024$518K
FY2025$755K
Net assets
$366K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$366K
FY2021$388K
FY2022$466K
FY2023$501K
FY2024$587K
FY2025$330K

From the FY2020 Form 990 (year ending June 2020) · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $329K Management & general 23% · $97K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Executive Direc
$0Pt VII · Sec A
President & CEO
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Regina Gargano$72,086$70,132$66,947$65,030$60,992

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Schuylkill County Visitors Bureau executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Promotes tourism in Schuylkill County to attract visitors.

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Provided by the organization

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1 program · $329K · in their own filed words · FY2019
01

To promote tourism in Schuylkill County

$329Kprogram expense

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$363K
Ln 12
Gifts and grantsLn 1h$331K
Other incomeLn 4–11$31K
Money outPt IX
$426K
Ln 25
Programscol B$329K
Managementcol C$97K
Owns and owesPt X
$366K
net assets · Ln 32
Cash and savingsLn 1–2$329K
Total assetsLn 16$384K
LiabilitiesLn 26$18K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$331K
Other incomeLn 4–11$31K
Gains on assetsLn 7$0
Total revenueLn 12$363K
Assets in detailPt X, end of year
CashLn 1$329K
SavingsLn 2$0
Cash and savings togetherLn 1–2$329K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$44K
Other assetsLn 15$1
Total assetsLn 16$384K
LiabilitiesLn 26$18K
Net assetsLn 32$366K
OperationsPt I, VI
EmployeesI 53
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$360K$329K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$48K$44K
Total assetsLn 16$440K$384K
LiabilitiesLn 26$10K$18K
Net assetsLn 32$430K$366K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$58K$41K$17K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$84K$44K$40K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$4K$2K$2K
Payroll taxesLn 10$11K$7K$4K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$5K$3K$2K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$136K$136K
Office expensesLn 13$7K$5K$3K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$59K$36K$23K
TravelLn 17$3K$3K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$13K$8K$5K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$39K$39K
All other expensesLn 24e$2K$975$656
Total functional expensesLn 25$426K$329K$97K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $497K$755K−$258K$330K 990 PDF
FY2024 $605K$518K$87K$587K 990 PDF
FY2023 $545K$511K$34K$501K 990 PDF
FY2022 $512K$433K$78K$466K 990 PDF
FY2021 $362K$340K$22K$388K 990 PDF
FY2020 Viewing $363K$426K−$64K$366K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $362,553 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $329,246$331,415
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $23,626$31,138
I-12 Total revenuePrior year $352,872$362,553
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $134,336$158,043
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $182,399$268,424
I-18 Total expensesPrior year $316,735$426,467
I-19 Revenue less expensesPrior year $36,137−$63,914
Part VI · Governance 12 of 12 board members independent, 3 to look at
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $362,553 across 10 lines filed
VIII-1b Membership dues$7,020
VIII-1f All other contributions, gifts and grants$324,395
VIII-1h Total contributions, gifts and grants$331,415
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $31,138$31,138
VIII-12 Total revenueRelated to mission $31,138$362,553
Part IX · Statement of functional expenses $426,467 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $40,717 · Management $17,450$58,167
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $44,303 · Management $40,067$84,370
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $2,489 · Management $1,591$4,080
IX-10 Payroll taxesPrograms $6,970 · Management $4,456$11,426
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $3,050 · Management $1,950$5,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $136,091$136,091
IX-13 Office expensesPrograms $4,571 · Management $2,922$7,493
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $36,143 · Management $23,107$59,250
IX-17 TravelPrograms $3,322$3,322
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $8,045 · Management $5,144$13,189
IX-23 InsurancePrograms $3,413$3,413
IX-24 Other expenses (24a–d)Programs $39,035$39,035
IX-24e All other expensesPrograms $975 · Management $656$1,631
IX-25 Total functional expensesPrograms $329,124 · Management $97,343 · Fundraising $0$426,467
Part X · Balance sheet $384,188 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $359,821$329,440
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $32,315$10,385
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $47,670$44,362
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$1
X-16 Total assetsStart of year $439,806$384,188
X-17 Accounts payable and accrued expenses$6,699
X-25 Other liabilitiesStart of year $9,894$11,491
X-26 Total liabilitiesStart of year $9,894$18,190
X-27 Net assets without donor restrictionsStart of year $429,912$365,998
X-32 Total net assets or fund balancesStart of year $429,912$365,998
X-33 Total liabilities and net assetsStart of year $439,806$384,188
Part XI · Reconciliation of net assets $365,998 net assets at year end
XI-1 Total revenue$362,553
XI-2 Total expenses$426,467
XI-3 Revenue less expenses−$63,914
XI-4 Net assets at start of year$429,912
XI-10 Net assets at end of year$365,998

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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