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← VISITOR AND CONVENTION BUREAU OF THURSTON COUNTY

Form 990 for tax year 2022

Filed by VISITOR AND CONVENTION BUREAU OF THURSTON COUNTY.

Totals

Total revenue
$1,304,376
Total expenses
$1,340,783
Contributions and grants received
$173,950
Grants paid
$41,174
Program service revenue
$1,141,136
Investment income
$8,773
Other revenue
-$19,483
Total assets, end of year
$1,075,291
Total liabilities, end of year
$29,590
Net assets or fund balances, end of year
$1,045,701
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1c · Fundraising events

    $12,950

  • 1e · Government grants (contributions)

    $157,000

  • 1f · All other contributions, gifts and grants

    $4,000

  • 2a · Program service revenue: PROMOTIONAL CONTRACTS

    total $810,569 · related or exempt $810,569

  • 2b · Program service revenue: LODGING TAX

    total $253,400 · related or exempt $253,400

  • 2c · Program service revenue: VISITOR GUIDE ADVERTISING

    total $74,413 · unrelated business $74,413

  • 2d · Program service revenue: OTHER SERVICES

    total $2,754 · related or exempt $2,754

  • 3 · Investment income

    total $8,773 · excluded $8,773

  • 8a · Fundraising events: gross income

    $6,061

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

    $12,950

  • 8b · Fundraising events: direct expenses

    $25,544

  • 8c · Net income from fundraising events

    total -$19,483 · excluded -$19,483

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,174

  • 5 · Compensation of officers, directors and key employees

    total $112,818

  • 7 · Other salaries and wages

    total $336,638

  • 9 · Other employee benefits

    total $42,643

  • 10 · Payroll taxes

    total $44,491

  • 11b · Fees: legal

    total $475

  • 11c · Fees: accounting

    total $10,385

  • 11g · Fees: other

    total $116,950

  • 12 · Advertising and promotion

    total $368,246

  • 13 · Office expenses

    total $24,116

  • 14 · Information technology

    total $138,409

  • 16 · Occupancy

    total $37,221

  • 17 · Travel

    total $18,190

  • 19 · Conferences, conventions and meetings

    total $9,644

  • 22 · Depreciation, depletion and amortization

    total $3,554

  • 23 · Insurance

    total $3,273

  • 24a · Other expenses: TPA ADMINISTRATION FEES

    total $16,346

  • 24b · Other expenses: TRADESHOW EXPENSE

    total $9,708

  • 24c · Other expenses: MISC. EXPENSE

    total $3,936

  • 24d · Other expenses: PROFESSIONAL TRAINING

    total $2,019

  • 24e · All other expenses

    total $547

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,446 · end of year $147,515

  • 2 · Savings and temporary cash investments

    beginning of year $993,113 · end of year $395,534

  • 3 · Pledges and grants receivable

    beginning of year $15,000 · end of year $2,079

  • 8 · Inventories for sale or use

    beginning of year $607 · end of year $451

  • 9 · Prepaid expenses and deferred charges

    beginning of year $68,489 · end of year $29,431

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

    $33,871

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

    $32,843

  • 10c · Land, buildings and equipment, net

    beginning of year $4,582 · end of year $1,028

  • 12 · Investments: other securities

    end of year $499,253

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,111 · end of year $29,590

  • 27 · Net assets without donor restrictions

    beginning of year $1,089,126 · end of year $1,045,701

Mission and programs · 2022

Mission

WE STRENGTHEN THE REGION'S ECONOMY BY DEVELOPING MEANINGFUL EXPERIENCES AND PROMOTING TRAVEL TO VIBRANT THURSTON COUNTY.

  • PRODUCE AND DISTRIBUTE VISITORS AND CONVENTION BUREAU PUBLICATIONS.

  • ADVERTISE THE REGION IN TRAVEL AND INDUSTRY PUBLICATIONS, BROADCAST MEDIA, AND THROUGH DIRECT SELLING TO INDUSTRY REPRESENTATIVES.

  • HOST AN ANNUAL MEETING TO INFORM MEMBERS AND STAKEHOLDERS OF TRENDS AND ACTIVITY IN THE TOURISM MARKET.

  • PRODUCE AND DISTRIBUTE VISITORS AND CONVENTION BUREAU PUBLICATIONS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ANNETTE PITTS

    CEO

    Total calculated
    $112,818
    From this org
    $112,818
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • PATTY BELMONTE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAULA BLOEMENDAAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA DANIELS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHUCK DENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUE FALASH

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SANS GILMORE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • AMY EVANS HARDING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ANGELA JEFFERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ED KUNKEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HANFORD MCCLOUD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ASLAN MEADE

    AT LARGE EXE

    Total calculated
    $0
    Hours/week
    1

  • JILL NELSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MIKE REID

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINE ROY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SATPAL SOHAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICK WALK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHINA WYSOCKI

    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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302899349301850

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