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Nonprofiteer
← GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2022

Filed by GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$3,630,680
Total expenses
$4,052,701
Contributions and grants received
$1,041,000
Grants paid
$0
Program service revenue
$2,584,623
Investment income
$5,057
Other revenue
$0
Total assets, end of year
$1,963,060
Total liabilities, end of year
$484,130
Net assets or fund balances, end of year
$1,478,930
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)

    $1,026,000

  • 1f · All other contributions, gifts and grants

    $15,000

  • 2a · Program service revenue: OCCUPANCY REVENUE

    total $2,391,320 · related or exempt $2,391,320

  • 2b · Program service revenue: SERVICE REVENUE

    total $193,303 · related or exempt $193,303

  • 3 · Investment income

    total $5,057 · unrelated business $5,057

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,926

  • 7 · Other salaries and wages

    total $757,976

  • 8 · Pension plan contributions

    total $16,364

  • 9 · Other employee benefits

    total $85,303

  • 10 · Payroll taxes

    total $67,356

  • 11a · Fees: management

    total $15,900

  • 11b · Fees: legal

    total $100

  • 11g · Fees: other

    total $13,776

  • 12 · Advertising and promotion

    total $1,460,417

  • 13 · Office expenses

    total $946,117

  • 14 · Information technology

    total $35,794

  • 16 · Occupancy

    total $96,488

  • 17 · Travel

    total $243,819

  • 22 · Depreciation, depletion and amortization

    total $32,360

  • 23 · Insurance

    total $10,320

  • 24a · Other expenses: EVENT SPONSORSHIP

    total $88,704

  • 24b · Other expenses: PARTNER EXPENSE

    total $13,588

  • 24c · Other expenses: RESEARCH

    total $11,393

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $265,212 · end of year $399,089

  • 2 · Savings and temporary cash investments

    beginning of year $1,214,874 · end of year $765,971

  • 4 · Accounts receivable

    beginning of year $545,024 · end of year $541,760

  • 9 · Prepaid expenses and deferred charges

    beginning of year $90,180 · end of year $126,569

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

    $275,749

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

    $191,457

  • 10c · Land, buildings and equipment, net

    beginning of year $59,906 · end of year $84,292

  • 14 · Intangible assets

    beginning of year $45,705 · end of year $34,279

  • 15 · Other assets

    beginning of year $5,100 · end of year $11,100

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,228 · end of year $448,855

  • 19 · Deferred revenue

    beginning of year $37,822 · end of year $35,275

  • 27 · Net assets without donor restrictions

    beginning of year $1,900,951 · end of year $1,478,930

Mission and programs · 2022

Mission

FOUNDED IN 1969, THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES.

Activities or mission (Part I)

MARKETING OF THE GREATER GREEN BAY AREA.

  • THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES. NUMBER OF ROOM NIGHTS WERE 929,579 IN 2022 WHICH IS A 9.3% INCREASE OVER 2021.

As filed on the 2022 return.

Listed in Part VII

  • Steve Ninham

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Debbie Bukouricz

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Geoff Lacey

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Susan Garot

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Kristine Hall

    CHAIR (THROUGH OCTOBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • Jason Hager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Antonneau

    DIRECTOR (THROUGH MAY 2022)

    Total calculated
    $0
    Hours/week
    1

  • Michelle Tressler

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Susan Finco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Josh Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lu Ellen Oskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ken Weinaug

    DIRECTOR (THROUGH OCTOBER 2022)

    Total calculated
    $0
    Hours/week
    1

  • Charlie Millerwise

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Murphy

    ADVISORY MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Toll

    PRESIDENT/CEO

    Total calculated
    $156,926
    From this org
    $152,938
    From related orgs
    $0
    Other
    $3,988
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,938
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,988
    Filer's total
    $156,926

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

None.

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
26 June 2023
IRS schema version
2022v5.0
Source object
202311919349301076

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