Totals
- Total revenue
- $1,240,001
- Total expenses
- $1,218,245
- Contributions and grants received
- $102,911
- Grants paid
- $0
- Program service revenue
- $1,123,048
- Investment income
- $12,024
- Other revenue
- $2,018
- Total assets, end of year
- $786,161
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $786,161
- Program services expenses (Part IX)
- $850,754
- Management and general expenses
- $367,491
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $850,754
Program services were 69.8% 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.
-
1e · Government grants (contributions)
$102,911
-
2a · Program service revenue: TOURISM ASSESSMENTS
total $1,047,635 · related or exempt $1,047,635
-
2b · Program service revenue: PROGRAM FEES
total $75,413 · related or exempt $75,413
-
3 · Investment income
total $12,024 · related or exempt $12,024
-
11a · Other revenue: OTHER REVENUE
total $2,018 · related or exempt $2,018
-
11e · Other revenue, total
$2,018
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $468,640 · program services $263,350 · management and general $205,290
-
12 · Advertising and promotion
total $398,407 · program services $398,407
-
13 · Office expenses
total $230 · program services $230
-
16 · Occupancy
total $60,686 · management and general $60,686
-
17 · Travel
total $14,856 · program services $563 · management and general $14,293
-
22 · Depreciation, depletion and amortization
total $9,799 · management and general $9,799
-
23 · Insurance
total $7,232 · management and general $7,232
-
24a · Other expenses: TOURISM AND DESTINATION
total $85,689 · program services $85,689
-
24b · Other expenses: GUS MACKER
total $68,712 · program services $68,712
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $42,534 · program services $33,628 · management and general $8,906
-
24d · Other expenses: TRAINING
total $25,745 · management and general $25,745
-
24e · All other expenses
total $35,715 · program services $175 · management and general $35,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $748,837 · end of year $704,238
-
2 · Savings and temporary cash investments
end of year $76,157
-
4 · Accounts receivable
beginning of year $35,765
-
9 · Prepaid expenses and deferred charges
beginning of year $32,581
-
10a · Land, buildings and equipment: cost or other basis
$153,944
-
10b · Land, buildings and equipment: accumulated depreciation
$148,178
-
10c · Land, buildings and equipment, net
beginning of year $15,565 · end of year $5,766
-
17 · Accounts payable and accrued expenses
beginning of year $132,245
-
19 · Deferred revenue
beginning of year $4,091
-
27 · Net assets without donor restrictions
beginning of year $696,412 · end of year $786,161
Mission and programs · 2024
Mission
THE MISSION OF THE ORGANIZATION IS TO PROMOTE JACKSON COUNTY AND ITS ATTRIBUTES TO INDIVIDUAL VISITORS AND GROUPS AS A UNIQUE, AFFORDABLE AND ATTRACTIVE PLACE TO VACATION, HOST AN EVENT, OR CONDUCT A TOUR.
-
THE ORGANIZATION UTILIZED THE BUDGET TO SUPPORT AND MARKET VITAL TOURISM ATTRACTING ASSETS, EVENTS, AND DESTINATION DEVELOPMENTS ACROSS JACKSON COUNTY; SUPPORTING EVENTS, EVENT PLANNERS, AND ATTRACTION OPERATORS WITH PARTNERSHIPS TO HIGHLIGHT ASSETS TO BOTH VISITORS AND RESIDENTS ALIKE, ALIGNING JACKSON AS A MUST-VISIT DESTINATION, MEETING VENUE, AND LOCATION TO DISCOVER AND ENJOY - AND BOOSTING QUALITY OF LIFE.
Expenses $850,754 · Revenue $1,123,048
As filed on the 2024 return.
Listed in Part VII
-
Ryan TarrantRYAN TARRANT
EXECUTIVE DI
- Total calculated
- $127,509
- From this org
- $0
- From related orgs
- $127,509
- Other
- $0
- Hours/week
- 20 + 20 related
-
Kirsten BlackdeerKIRSTEN BLACKDEER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Keith BookKEITH BOOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Justin DalenbergJUSTIN DALENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle DettloffMICHELLE DETTLOFF
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelli HooverKELLI HOOVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer HutchinsonJENNIFER HUTCHINSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay JohnsonJAY JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart KailSTUART KAIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Victoria A LeonardVICTORIA A LEONARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven SaariSTEVEN SAARI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Teshna ThomasTESHNA THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tabitha WilliamsTABITHA WILLIAMS
DIRECTOR
- 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
- 2024
- Filed
- 10 June 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521619349301217
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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