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← SWITZERLAND COUNTY TOURISM

Form 990 for tax year 2024

Filed by SWITZERLAND COUNTY TOURISM.

Totals

Total revenue
$529,443
Total expenses
$539,191
Contributions and grants received
$516,237
Grants paid
$171,000
Program service revenue
$0
Investment income
$401
Other revenue
$12,805
Total assets, end of year
$155,814
Total liabilities, end of year
$254,445
Net assets or fund balances, end of year
-$98,631
Program services expenses (Part IX)
$539,191
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$539,191

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)

    $491,237

  • 1f · All other contributions, gifts and grants

    $25,000

  • 3 · Investment income

    total $401 · related or exempt $401

  • 6a · Gross rents

    real property $6,000

  • 6b · Less rental expenses

    real property $1,808

  • 6c · Rental income or loss

    real property $4,192

  • 6d · Net rental income or loss

    total $4,192 · related or exempt $4,192

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $14,387

  • 10b · Cost of goods sold

    $14,577

  • 10c · Net income from sales of inventory

    total -$190 · related or exempt -$190

  • 11a · Other revenue: SPECIAL EVENT REVENUE

    total $8,223 · related or exempt $8,223

  • 11b · Other revenue: MISCELLANEOUS INC

    total $580 · related or exempt $580

  • 11e · Other revenue, total

    $8,803

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $171,000 · program services $171,000

  • 5 · Compensation of officers, directors and key employees

    total $70,000 · program services $70,000

  • 7 · Other salaries and wages

    total $64,003 · program services $64,003

  • 10 · Payroll taxes

    total $11,244 · program services $11,244

  • 11b · Fees: legal

    total $563 · program services $563

  • 11c · Fees: accounting

    total $2,567 · program services $2,567

  • 11g · Fees: other

    total $140 · program services $140

  • 12 · Advertising and promotion

    total $79,593 · program services $79,593

  • 13 · Office expenses

    total $8,312 · program services $8,312

  • 14 · Information technology

    total $20,755 · program services $20,755

  • 16 · Occupancy

    total $11,211 · program services $11,211

  • 17 · Travel

    total $3,204 · program services $3,204

  • 19 · Conferences, conventions and meetings

    total $1,422 · program services $1,422

  • 23 · Insurance

    total $7,087 · program services $7,087

  • 24a · Other expenses: SWITZ CO TOURISM EVENTS

    total $59,056 · program services $59,056

  • 24b · Other expenses: LOCAL & SPECIAL PROJECTS

    total $22,530 · program services $22,530

  • 24c · Other expenses: GIFTSDONATIONS

    total $320 · program services $320

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $2,310 · program services $2,310

  • 24e · All other expenses

    total $3,874 · program services $3,874

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $152,890 · end of year $154,829

  • 7 · Other notes and loans receivable

    beginning of year $2,425

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

    $785

  • 10c · Land, buildings and equipment, net

    beginning of year $785 · end of year $785

  • 17 · Accounts payable and accrued expenses

    beginning of year $245,183 · end of year $254,445

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$88,883 · end of year -$98,631

Mission and programs · 2024

Mission

TO CONTRIBUTE TO THE ECONOMIC HEALTH OF SWITZERLAND COUNTY BY PROMOTING, MARKETING, BUILDING & SUSTAINING THE VITAL TOURISM INDUSTRY THROUGH THE ATTRACTION OF VISITORS TO STAY, SHOP, DINE, TOUR & RECREATE IN OUR HISTORICALLY RICH & BEAUTIFUL RIVER COMMUNITY.

  • TO CONTRIBUTE TO THE ECONOMIC HEALTH OF SWITZERLAND COUNTY BY PROMOTING, MARKETING, BUILDING & SUSTAINING THE VITAL TOURISM INDUSTRY THROUGH THE ATTRACTION OF VISITORS TO STAY, SHOP, DINE, TOUR & RECREATE IN OUR HISTORICALLY RICH & BEAUTIFUL RIVER COMMUNITY.

    Expenses $539,191

As filed on the 2024 return.

Listed in Part VII

  • Mark Schutte

    DIRECTOR

    Total calculated
    $70,000
    From this org
    $70,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Kelly Hopper

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Robert Teeter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Gina Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Jonathan Bond

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
2024
Filed
22 May 2025
IRS schema version
2024v5.1
Source object
202501629349301505

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