Totals
- Total revenue
- $842,332
- Total expenses
- $776,375
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $841,183
- Investment income
- $1,149
- Other revenue
- $0
- Total assets, end of year
- $587,627
- Total liabilities, end of year
- $2,617
- Net assets or fund balances, end of year
- $585,010
- Program services expenses (Part IX)
- $734,254
- Management and general expenses
- $42,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 94.6% 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.
-
2a · Program service revenue: DESTINATION MARKETING
total $841,183 · related or exempt $841,183
-
3 · Investment income
total $1,149 · excluded $1,149
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $42,121 · management and general $42,121
-
12 · Advertising and promotion
total $562,350 · program services $562,350
-
24a · Other expenses: SPONSORSHIPS
total $171,904 · program services $171,904
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $433,003
-
2 · Savings and temporary cash investments
end of year $503,177
-
4 · Accounts receivable
beginning of year $86,050 · end of year $84,450
-
17 · Accounts payable and accrued expenses
end of year $2,617
-
27 · Net assets without donor restrictions
beginning of year $519,053 · end of year $585,010
Mission and programs · 2022
Mission
PROMOTING AND FUNDING TOURISM RELATED BRANDING AND ADVERTISING OF LEISURE ACTIVITIES, PROMOTING AND FUNDING TOURISM RELATED BRANDING AND ADVERTISING OF GROUP EVENTS, AND BID FEES AND SPONSORSHIPS OF CONFERENCES/AMATEUR SPORTS, IN THE GREATER IOWA CITY, IOWA METROPOLITAN AREA.
-
PROMOTION AND FUNDING OF TOURISM RELATED BRANDING AND ADVERTISING.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jordan LockeJORDAN LOCKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad PitlikCHAD PITLIK
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Matt TraetowMATT TRAETOW
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick KaedingNICK KAEDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MurphyKELLY MURPHY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OlsonKEVIN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SchambergerJOSH SCHAMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sopan PatelSOPAN PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajan BhattRAJAN BHATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilson MichaelWILSON MICHAEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay LeavesseurJAY LEAVESSEUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave DavisDAVE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BullionDEBBIE BULLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GurrieCHRIS GURRIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna SmalleyJENNA SMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne ColeJEANNE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John BurnsJOHN BURNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LuckyJASON LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HarringtonANGELA HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch GrossMITCH GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica NievesMONICA NIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer QuickJENNIFER QUICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul RicheyPAUL RICHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim BormannKIM BORMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay OlivaJAY OLIVA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly SchausCARLY SCHAUS
DIRECTOR
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331359349303588
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.