Form 990 for tax year 2022
Filed by SOUTHEASTERN MASSACHUSETTS CONVENTION & VISITORS BUREAU INC.
Totals
- Total revenue
- $452,466
- Total expenses
- $520,332
- Contributions and grants received
- $442,891
- Grants paid
- $0
- Program service revenue
- $9,450
- Investment income
- $125
- Other revenue
- $0
- Total assets, end of year
- $316,301
- Total liabilities, end of year
- $101,186
- Net assets or fund balances, end of year
- $215,115
- Program services expenses (Part IX)
- $515,332
- Management and general expenses
- $5,000
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$442,891
-
2a · Program service revenue: ADVERTISING INCOME
total $9,450 · related or exempt $9,450
-
3 · Investment income
total $125 · related or exempt $125
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $67,248 · program services $67,248
-
11c · Fees: accounting
total $9,200 · program services $9,200
-
11g · Fees: other
total $50,000 · program services $50,000
-
12 · Advertising and promotion
total $284,441 · program services $284,441
-
13 · Office expenses
total $86,672 · program services $86,672
-
14 · Information technology
total $20,926 · program services $15,926 · management and general $5,000
-
22 · Depreciation, depletion and amortization
total $217 · program services $217
-
23 · Insurance
total $1,628 · program services $1,628
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $313,927 · end of year $220,114
-
4 · Accounts receivable
beginning of year $2,010 · end of year $4,605
-
9 · Prepaid expenses and deferred charges
beginning of year $13,666 · end of year $85,299
-
10a · Land, buildings and equipment: cost or other basis
$45,544
-
10b · Land, buildings and equipment: accumulated depreciation
$45,544
-
14 · Intangible assets
end of year $6,283
-
17 · Accounts payable and accrued expenses
beginning of year $46,622 · end of year $101,186
-
27 · Net assets without donor restrictions
beginning of year $269,424 · end of year $215,115
-
28 · Net assets with donor restrictions
beginning of year $13,557
Mission and programs · 2022
Mission
THE MISSION OF THE SOUTHEASTERN MASSACHUSETTS CONVENTION AND VISITORS BUREAU (SMCVB) IS DEDICATED TO PROMOTING BRISTOL COUNTY, MA AS A LEISURE TRAVEL DESTINATION IN ORDER TO STIMULATE THE MASSACHUSETTS ECONOMY, CREATE JOBS AND SUPPORT THE GROWTH AND TOURISM RELATED BUSINESS.
-
DESTINATION MARKETING PROGRAM: PRINT AND ONLINE ADVERTISING/MARKETING TO PROMOTE TRAVEL BY VISITORS TO BRISTOL COUNTY, MASSACHUSETTS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
AMY DESROSIERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KARA GRIFFIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
SARAH HENRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
RICK KIDDER
CO CEO
- Total calculated
- $0
-
JACK LANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KATHERINE MACDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KIMBERLY O'KEEFE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL O'SULLIVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
ASHLEY PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PENNY PIMENTAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
PATTI REGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISTINE RICHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
KRIS SILVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LYNNE SULLIVAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
CHRISANNE TYRRELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332699349301078
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