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Nonprofiteer
← GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2023

Filed by GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$2,743,166
Total expenses
$2,713,638
Contributions and grants received
$95,010
Grants paid
$0
Program service revenue
$2,628,330
Investment income
$29,523
Other revenue
-$9,697
Total assets, end of year
$5,309,593
Total liabilities, end of year
$3,801,135
Net assets or fund balances, end of year
$1,508,458
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.

  • 1c · Fundraising events

    $19,010

  • 1e · Government grants (contributions)

    $50,000

  • 1f · All other contributions, gifts and grants

    $26,000

  • 2a · Program service revenue: OCCUPANCY REVENUE

    total $2,428,294 · related or exempt $2,428,294

  • 2b · Program service revenue: SERVICE REVENUE

    total $186,036 · related or exempt $186,036

  • 2c · Program service revenue: MANAGEMENT REVENUE

    total $14,000 · related or exempt $14,000

  • 3 · Investment income

    total $29,582 · excluded $29,582

  • 7b · Less cost or other basis and sales expenses

    other assets $59

  • 7c · Gain or loss

    other assets -$59

  • 7d · Net gain or loss

    total -$59 · related or exempt -$59

  • 8a · Fundraising events: gross income

    $15,827

  • 8a · Fundraising events: contributions included on line 1c

    $19,010

  • 8b · Fundraising events: direct expenses

    $26,698

  • 8c · Net income from fundraising events

    total -$10,871 · excluded -$10,871

  • 10a · Gross sales of inventory

    $680

  • 10b · Cost of goods sold

    $558

  • 10c · Net income from sales of inventory

    total $122 · related or exempt $122

  • 11a · Other revenue: OTHER REVENUE

    total $1,052 · related or exempt $1,052

  • 11e · Other revenue, total

    $1,052

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $147,574

  • 7 · Other salaries and wages

    total $864,030

  • 8 · Pension plan contributions

    total $21,122

  • 9 · Other employee benefits

    total $97,838

  • 10 · Payroll taxes

    total $78,437

  • 11a · Fees: management

    total $11,659

  • 11g · Fees: other

    total $16,285

  • 12 · Advertising and promotion

    total $604,619

  • 13 · Office expenses

    total $286,172

  • 14 · Information technology

    total $35,598

  • 16 · Occupancy

    total $164,483

  • 17 · Travel

    total $203,804

  • 22 · Depreciation, depletion and amortization

    total $34,509

  • 23 · Insurance

    total $15,605

  • 24a · Other expenses: EVENT SPONSORSHIP

    total $59,675

  • 24b · Other expenses: DONATIONS

    total $39,336

  • 24c · Other expenses: RESEARCH

    total $25,794

  • 24d · Other expenses: PARTNER EXPENSE

    total $7,098

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $399,089 · end of year $413,489

  • 2 · Savings and temporary cash investments

    beginning of year $765,971 · end of year $534,360

  • 4 · Accounts receivable

    beginning of year $541,760 · end of year $530,815

  • 7 · Other notes and loans receivable

    end of year $300,000

  • 8 · Inventories for sale or use

    end of year $1,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $126,569 · end of year $97,288

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

    $275,964

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

    $210,217

  • 10c · Land, buildings and equipment, net

    beginning of year $84,292 · end of year $65,747

  • 14 · Intangible assets

    beginning of year $34,279 · end of year $22,853

  • 15 · Other assets

    beginning of year $11,100 · end of year $3,343,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $448,855 · end of year $400,955

  • 19 · Deferred revenue

    beginning of year $35,275 · end of year $40,653

  • 25 · Other liabilities

    beginning of year $0 · end of year $3,359,527

  • 27 · Net assets without donor restrictions

    beginning of year $1,478,930 · end of year $1,508,458

Mission and programs · 2023

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 955,673 IN 2023 WHICH IS A 2.2% INCREASE OVER 2022.

As filed on the 2023 return.

Listed in Part VII

  • Steve Ninham

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Pat Cavanaugh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geoff Lacey

    AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Susan Garot

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Delsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Hager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Olejniczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Tressler

    VICE CHAIR

    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

  • Rosemary Paladini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marty Piette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Wolfgram

    ADVISORY MEMBER (THROUGH JULY 2023)

    Total calculated
    $0
    Hours/week
    1

  • Aaron Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Toll

    PRESIDENT/CEO

    Total calculated
    $147,574
    From this org
    $141,063
    From related orgs
    $0
    Other
    $6,511
    Hours/week
    40

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
2023
Filed
29 August 2024
IRS schema version
2023v5.1
Source object
202412489349301951

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