Form 990 for tax year 2025
Filed by GREATER GRAND FORKS CONVENTION & VISITORS BUREAU.
Totals
- Total revenue
- $1,616,714
- Total expenses
- $1,595,685
- Contributions and grants received
- $251,400
- Grants paid
- $184,672
- Program service revenue
- $1,361,760
- Investment income
- $2,347
- Other revenue
- $1,207
- Total assets, end of year
- $813,323
- Total liabilities, end of year
- $163,758
- Net assets or fund balances, end of year
- $649,565
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$251,400
-
2a · Program service revenue: LODGING TAX
total $1,324,173 · related or exempt $1,324,173
-
2b · Program service revenue: CAR RENTAL TAX
total $37,587 · related or exempt $37,587
-
3 · Investment income
total $2,347 · excluded $2,347
-
10a · Gross sales of inventory
$2,156
-
10b · Cost of goods sold
$2,058
-
10c · Net income from sales of inventory
total $98 · excluded $98
-
11a · Other revenue: MISC INCOME
total $1,109 · excluded $1,109
-
11e · Other revenue, total
$1,109
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $184,672
-
5 · Compensation of officers, directors and key employees
total $163,196
-
7 · Other salaries and wages
total $328,299
-
9 · Other employee benefits
total $70,997
-
10 · Payroll taxes
total $34,999
-
11c · Fees: accounting
total $13,152
-
11g · Fees: other
total $14,742
-
12 · Advertising and promotion
total $444,192
-
13 · Office expenses
total $64,729
-
16 · Occupancy
total $13,699
-
17 · Travel
total $13,974
-
19 · Conferences, conventions and meetings
total $8,555
-
20 · Interest
total $5,584
-
22 · Depreciation, depletion and amortization
total $22,657
-
23 · Insurance
total $7,301
-
24a · Other expenses: MARKETING COLLATERAL
total $130,646
-
24b · Other expenses: MAINTENANCE
total $59,834
-
24c · Other expenses: IDSS EXPENSE
total $8,150
-
24d · Other expenses: MISCELLANEOUS
total $6,307
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,469 · end of year $24,655
-
2 · Savings and temporary cash investments
beginning of year $342,572 · end of year $334,920
-
3 · Pledges and grants receivable
beginning of year $367,600 · end of year $238,705
-
8 · Inventories for sale or use
beginning of year $3,548 · end of year $4,015
-
9 · Prepaid expenses and deferred charges
beginning of year $24,721 · end of year $44,825
-
10a · Land, buildings and equipment: cost or other basis
$317,687
-
10b · Land, buildings and equipment: accumulated depreciation
$207,442
-
10c · Land, buildings and equipment, net
beginning of year $116,828 · end of year $110,245
-
14 · Intangible assets
beginning of year $60,316 · end of year $38,383
-
15 · Other assets
beginning of year $24,862 · end of year $17,575
-
17 · Accounts payable and accrued expenses
beginning of year $59,179 · end of year $50,304
-
19 · Deferred revenue
beginning of year $0 · end of year $3,650
-
21 · Escrow or custodial account liability
beginning of year $1,426 · end of year $1,426
-
24 · Unsecured notes and loans payable
beginning of year $182,238 · end of year $89,601
-
25 · Other liabilities
beginning of year $25,938 · end of year $18,777
-
27 · Net assets without donor restrictions
beginning of year $608,136 · end of year $629,165
-
28 · Net assets with donor restrictions
beginning of year $101,999 · end of year $20,400
Mission and programs · 2025
Mission
TO PROMOTE TOURISM AND SOLICIT CONVENTIONS, TOURNAMENTS AND TRADE SHOWS TO THE GREATER GRAND FORKS AREA.
-
PROMOTION OF THE CITIES OF GRAND FORKS AND EAST GRAND FORKS THROUGH NEWSPAPER, TELEVISION, RADIO, BILLBOARD ADVERTISING, THE INTERNET, AND BIDDING ON CONVENTIONS.
As filed on the 2025 return.
Listed in Part VII
-
Monica MusichMONICA MUSICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monica EvavoldMONICA EVAVOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shawn ClappSHAWN CLAPP
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jody HodgsonJODY HODGSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clare AlbrechtCLARE ALBRECHT
FIRST VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike OrrMIKE ORR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Anna RosburgANNA ROSBURG
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer SwanglerJENNIFER SWANGLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amish PatelAMISH PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julie RyggJULIE RYGG
EXEC. DIRECTOR/SECRETARY
- Total calculated
- $163,196
- From this org
- $117,880
- From related orgs
- $0
- Other
- $45,316
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $117,880
- Bonus
- $0
- Other
- $0
- Deferred
- $3,536
- Nontaxable benefits
- $43,755
- Filer's total
- $165,171
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
ALERUS CENTER
$20,000
EVENT FUNDING
-
GREATER GRAND FORKS SERTOMA CLUB
$17,000
EVENT FUNDING
-
EVENT FUNDING
-
GRAND FORKS PUBLIC SCHOOLS
$12,500
EVENT FUNDING
-
$10,000
EVENT FUNDING
-
PROFESSIONAL BULL RIDERS LLC
$7,500
EVENT FUNDING
-
$7,000
EVENT FUNDING
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 10 June 2026
- IRS schema version
- 2025v4.1
- Source object
- 202641689349301764
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