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← VISIT CHAMPAIGN COUNTY FOUNDATION

Form 990 for tax year 2023

Filed by VISIT CHAMPAIGN COUNTY FOUNDATION.

Totals

Total revenue
$357,642
Total expenses
$490,535
Contributions and grants received
$357,641
Grants paid
$0
Program service revenue
$0
Investment income
$1
Other revenue
$0
Total assets, end of year
$458,781
Total liabilities, end of year
$251,486
Net assets or fund balances, end of year
$207,295
Program services expenses (Part IX)
$490,535
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$490,535

Program services were 100.0% 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)

    $357,641

  • 3 · Investment income

    total $1 · related or exempt $1

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $17,709 · program services $17,709

  • 22 · Depreciation, depletion and amortization

    total $12,267 · program services $12,267

  • 24a · Other expenses: IHSA PLEDGE

    total $210,150 · program services $210,150

  • 24b · Other expenses: AA CULTURAL HERITAGE

    total $203,427 · program services $203,427

  • 24c · Other expenses: IHSA BASKETBALL EXPENSE

    total $27,746 · program services $27,746

  • 24d · Other expenses: IHSA WRESTLING EXPENSES

    total $11,006 · program services $11,006

  • 24e · All other expenses

    total $8,230 · program services $8,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $263 · end of year $221,566

  • 3 · Pledges and grants receivable

    end of year $9,566

  • 4 · Accounts receivable

    beginning of year $40,000 · end of year $107,500

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

    $141,148

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

    $20,999

  • 10c · Land, buildings and equipment, net

    beginning of year $36,650 · end of year $120,149

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,977 · end of year $16,250

  • 19 · Deferred revenue

    beginning of year $20,000 · end of year $190,000

  • 25 · Other liabilities

    end of year $45,236

  • 27 · Net assets without donor restrictions

    beginning of year $15,936 · end of year $207,295

Mission and programs · 2023

Mission

TO DEVELOP PHILANTHROPIC SUPPORT FOR THE CHAMPAIGN COUNTY CONVENTION AND VISITOR'S BUREAU.

  • TO DEVELOP PHILANTHROPIC SUPPORT FOR THE CHAMPAIGN COUNTY CONVENTION AND VISITOR'S BUREAU.

    Expenses $490,535

As filed on the 2023 return.

Listed in Part VII

  • Laura Bleill

    DIRECTOR

    Total calculated
    $0

  • Matt Buchi

    DIRECTOR

    Total calculated
    $0

  • Rachel Coventry

    DIRECTOR

    Total calculated
    $0

  • Victor Fuentes

    DIRECTOR

    Total calculated
    $0

  • John Hammond

    DIRECTOR

    Total calculated
    $0

  • Jesse Hines

    DIRECTOR

    Total calculated
    $0

  • Natalie Kenny-Marquez

    DIRECTOR

    Total calculated
    $0

  • Max Mitchell

    DIRECTOR

    Total calculated
    $0

  • Jody Quiram

    DIRECTOR

    Total calculated
    $0

  • Orlando Thomas

    DIRECTOR

    Total calculated
    $0

  • Dan Waldinger

    DIRECTOR

    Total calculated
    $0

  • Lynne Barnes

    CHAIR

    Total calculated
    $0

  • Jayne Deluce

    SECRETARY

    Total calculated
    $0

  • Rob Kowalski

    TREASURER

    Total calculated
    $0

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2025
IRS schema version
2023v6.0
Source object
202521339349307852

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