Skip to content
Nonprofiteer
← JAMESTOWN TOURISM

Form 990 for tax year 2024

Filed by JAMESTOWN TOURISM.

Totals

Total revenue
$765,333
Total expenses
$751,714
Contributions and grants received
$276,867
Grants paid
$82,243
Program service revenue
$466,341
Investment income
$16,760
Other revenue
$5,365
Total assets, end of year
$753,129
Total liabilities, end of year
$257
Net assets or fund balances, end of year
$752,872
Program services expenses (Part IX)
$559,646
Management and general expenses
$192,068
Fundraising expenses
$0
Program service expenses (Part III)
$559,646

Program services were 74.4% 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

    $276,867

  • 2a · Program service revenue: LODGING TAX

    total $173,608 · related or exempt $173,608

  • 2b · Program service revenue: HOSPITALITY TAX

    total $151,832 · related or exempt $151,832

  • 2c · Program service revenue: FRONTIER VILLAGE GENER

    total $71,935 · related or exempt $71,935

  • 2d · Program service revenue: CITY OF JAMESTOWN

    total $53,676 · related or exempt $53,676

  • 2e · Program service revenue: STUTSMAN COUNTY MILL

    total $15,290 · related or exempt $15,290

  • 3 · Investment income

    total $16,760 · excluded $16,760

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $5,257 · related or exempt $5,257

  • 11b · Other revenue: ATM FEE INCOME

    total $108 · related or exempt $108

  • 11e · Other revenue, total

    $5,365

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,243 · program services $82,243

  • 7 · Other salaries and wages

    total $154,938 · program services $12,330 · management and general $142,608

  • 9 · Other employee benefits

    total $250 · management and general $250

  • 10 · Payroll taxes

    total $948 · program services $948

  • 11a · Fees: management

    total $3,750 · management and general $3,750

  • 11c · Fees: accounting

    total $2,664 · management and general $2,664

  • 12 · Advertising and promotion

    total $219,014 · program services $219,014

  • 13 · Office expenses

    total $37,171 · program services $2,373 · management and general $34,798

  • 16 · Occupancy

    total $545 · management and general $545

  • 17 · Travel

    total $7,377 · program services $7,377

  • 19 · Conferences, conventions and meetings

    total $1,750 · program services $1,750

  • 20 · Interest

    total $2 · management and general $2

  • 22 · Depreciation, depletion and amortization

    total $3,223 · management and general $3,223

  • 24a · Other expenses: FRONTIER VILLAGE EXPENS

    total $227,551 · program services $227,551

  • 24b · Other expenses: SPECIAL PROMOTIONS

    total $6,060 · program services $6,060

  • 24c · Other expenses: PENALTIES

    total $6 · management and general $6

  • 24e · All other expenses

    total $4,222 · management and general $4,222

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $20

  • 2 · Savings and temporary cash investments

    beginning of year $726,799 · end of year $743,640

  • 10a · Land, buildings and equipment: cost or other basis

    $34,081

  • 10b · Land, buildings and equipment: accumulated depreciation

    $24,612

  • 10c · Land, buildings and equipment, net

    beginning of year $12,692 · end of year $9,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $238 · end of year $257

  • 27 · Net assets without donor restrictions

    beginning of year $739,253 · end of year $752,872

Mission and programs · 2024

Mission

TO CREATE, DEVELOP AND MAINTAIN A TOURISM FOUNDATION FOR THE PROMOTION OF TOURISM FOR THE CITY OF JAMESTOWN, COUNTY OF STUTSMAN AND THE SURROUNDING AREA

Activities or mission (Part I)

TO PROMOTE TOURISM

  • TO PROMOTE TOURISM IN JAMESTOWN AND THE SURROUNDING AREA

    Expenses $559,646 · Revenue $471,706

As filed on the 2024 return.

Listed in Part VII

  • Christian Cairy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Bruns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Krysten Perkins

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Kiella Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Taylor Barnes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Lemieux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bethany Jobson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Savaloja

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
21 May 2025
IRS schema version
2024v5.1
Source object
202531419349301508

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.