Form 990 for tax year 2024
Filed by BOONE COUNTY CONVENTION AND VISITORS BUREAU INC.
Totals
- Total revenue
- $883,258
- Total expenses
- $566,754
- Contributions and grants received
- $854,000
- Grants paid
- $46,614
- Program service revenue
- $9,160
- Investment income
- $20,098
- Other revenue
- $0
- Total assets, end of year
- $1,974,300
- Total liabilities, end of year
- $962,455
- Net assets or fund balances, end of year
- $1,011,845
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $488,647
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)
$854,000
-
2a · Program service revenue: ECLIPSE EVENT
total $9,160 · related or exempt $9,160
-
3 · Investment income
total $20,098 · excluded $20,098
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $46,614
-
5 · Compensation of officers, directors and key employees
total $90,000
-
7 · Other salaries and wages
total $30,000
-
10 · Payroll taxes
total $10,053
-
11b · Fees: legal
total $6,976
-
11c · Fees: accounting
total $4,490
-
12 · Advertising and promotion
total $197,675
-
13 · Office expenses
total $10,966
-
16 · Occupancy
total $18,566
-
19 · Conferences, conventions and meetings
total $16,723
-
24a · Other expenses: FACILITY FUNDING
total $62,000
-
24b · Other expenses: CONCERT SERIES
total $47,358
-
24c · Other expenses: SPECIAL PROJECT
total $11,239
-
24d · Other expenses: BOARD REIMBURSEMENTS
total $7,700
-
24e · All other expenses
total $6,394
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $53,540 · end of year $241,287
-
2 · Savings and temporary cash investments
beginning of year $421,951
-
4 · Accounts receivable
beginning of year $1,131,193
-
10a · Land, buildings and equipment: cost or other basis
$275,000
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $275,000
-
15 · Other assets
beginning of year $282,920 · end of year $1,458,013
-
17 · Accounts payable and accrued expenses
end of year $253,977
-
18 · Grants payable
end of year $25,000
-
23 · Secured mortgages and notes payable
end of year $683,478
-
27 · Net assets without donor restrictions
beginning of year $1,889,604 · end of year $1,011,845
Mission and programs · 2024
Mission
THE BOONE COUNTY CONVENTION AND VISITORS BUREAU, INC. WAS FORMED WITH THE PURPOSE OF ADVANCING TOURISM AND ECONOMIC GROWTH OF BOONE COUNTY, INDIANA. THE ORGANIZATION ASSISTS VISITORS BY PROVIDING SERVICES AND INFORMATION.
-
FESTIVALS AND EVENTS - A COMPREHENSIVE MEDIA CAMPAIGN TO INCREASE VISITOR TRAFFIC.
Expenses $488,647
As filed on the 2024 return.
Listed in Part VII
-
Wendy McMannWENDY MCMANN
TREASURER
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Matt GentryMATT GENTRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin VanhornKEVIN VANHORN
BOARD MEMBER
- Total calculated
- $1,000
- From this org
- $1,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Greg BallardGREG BALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim BeyerTIM BEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Violet WorthVIOLET WORTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kate SwansonKATE SWANSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug WeisheitDOUG WEISHEIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Amanda CecilAMANDA CECIL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Julee Allyson GutweinJULEE ALLYSON GUTWEIN
EXECUTIVE DIRECTOR
- Total calculated
- $90,000
- From this org
- $90,000
- From related orgs
- $0
- Other
- $0
- 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
-
$16,165
EVENTS HELD DURING THE YEAR
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503179349304925
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