Form 990 for tax year 2022
Filed by FORT WORTH CONVENTION AND VISITORS BUREAU.
Totals
- Total revenue
- $17,961,206
- Total expenses
- $16,949,536
- Contributions and grants received
- $17,845,143
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $114,422
- Other revenue
- $1,641
- Total assets, end of year
- $9,724,311
- Total liabilities, end of year
- $1,808,655
- Net assets or fund balances, end of year
- $7,915,656
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$17,661,228
-
1f · All other contributions, gifts and grants
$183,915
-
3 · Investment income
total $114,422 · excluded $114,422
-
11a · Other revenue: OTHER INCOME
total $1,641 · related or exempt $1,641
-
11e · Other revenue, total
$1,641
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $5,015,816
-
8 · Pension plan contributions
total $357,396
-
10 · Payroll taxes
total $362,285
-
11b · Fees: legal
total $28,096
-
11c · Fees: accounting
total $23,626
-
12 · Advertising and promotion
total $6,893,881
-
14 · Information technology
total $126,723
-
17 · Travel
total $330,206
-
19 · Conferences, conventions and meetings
total $520,896
-
21 · Payments to affiliates
total $450,916
-
22 · Depreciation, depletion and amortization
total $247,054
-
23 · Insurance
total $675,193
-
24a · Other expenses: FACILITIES FUNDS
total $1,033,266
-
24b · Other expenses: OFFICE ACCOMODATIONS
total $178,846
-
24c · Other expenses: OFFICE SUPPLIES
total $173,435
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $142,924
-
24e · All other expenses
total $388,977
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,467 · end of year $19,167
-
2 · Savings and temporary cash investments
beginning of year $4,948,801 · end of year $6,714,511
-
4 · Accounts receivable
beginning of year $2,519,731 · end of year $1,050,531
-
9 · Prepaid expenses and deferred charges
beginning of year $680,300 · end of year $329,671
-
10a · Land, buildings and equipment: cost or other basis
$2,081,886
-
10b · Land, buildings and equipment: accumulated depreciation
$471,455
-
10c · Land, buildings and equipment, net
beginning of year $1,290,346 · end of year $1,610,431
-
17 · Accounts payable and accrued expenses
beginning of year $1,542,625 · end of year $1,308,655
-
19 · Deferred revenue
beginning of year $1,000,000 · end of year $500,000
-
27 · Net assets without donor restrictions
beginning of year $6,708,448 · end of year $7,715,350
-
28 · Net assets with donor restrictions
beginning of year $193,572 · end of year $200,306
Mission and programs · 2022
Mission
TO GENERATE ECONOMIC ACTIVITY FOR FORT WORTH, TEXAS THROUGH THE PROMOTION OF CONVENTION AND VISITOR BUSINESS.
-
CONVENTION MARKETING, TOURISM MARKETING, COMMUNICATIONS, AND PUBLIC RELATIONS
As filed on the 2022 return.
Listed in Part VII
-
Brian NewbyBRIAN NEWBY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Susan AlanisSUSAN ALANIS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Crawford EdwardsCRAWFORD EDWARDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mark NurdinMARK NURDIN
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos FloresCARLOS FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew HaydenDREW HAYDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria SterlingGLORIA STERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert AhdiehROBERT AHDIEH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence AuthLAWRENCE AUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BeckELIZABETH BECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard FirestoneLEONARD FIRESTONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim JohnsonKIM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronny KorbRONNY KORB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MillerJESSICA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Keely NezworskiKEELY NEZWORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Erin RahrERIN RAHR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard Roby IIIRICHARD ROBY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Glenda ThompsonGLENDA THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marianne AuldMARIANNE AULD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert JamesonROBERT JAMESON
PRESIDENT & CEO
- Total calculated
- $377,292
- From this org
- $375,408
- From related orgs
- $0
- Other
- $1,884
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $302,816
- Bonus
- $72,592
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $1,884
- Filer's total
- $377,292
-
Mitch WhittenMITCH WHITTEN
COO
- Total calculated
- $245,000
- From this org
- $244,389
- From related orgs
- $0
- Other
- $611
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $232,875
- Bonus
- $11,514
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $611
- Filer's total
- $245,000
-
Kurt FournierKURT FOURNIER
CFO
- Total calculated
- $220,549
- From this org
- $219,938
- From related orgs
- $0
- Other
- $611
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $209,588
- Bonus
- $10,350
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $611
- Filer's total
- $220,549
-
Amy BrownAMY BROWN
SVP SALES & SERVICES
- Total calculated
- $160,547
- From this org
- $160,126
- From related orgs
- $0
- Other
- $421
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $152,500
- Bonus
- $7,626
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $421
- Filer's total
- $160,547
-
Melanie HooverMELANIE HOOVER
AVP SALES
- Total calculated
- $156,198
- From this org
- $155,380
- From related orgs
- $0
- Other
- $818
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $145,782
- Bonus
- $9,598
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $818
- Filer's total
- $156,198
-
Jason SandsJASON SANDS
VP OF SPORTS
- Total calculated
- $157,574
- From this org
- $157,125
- From related orgs
- $0
- Other
- $449
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $146,928
- Bonus
- $10,197
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $449
- Filer's total
- $157,574
-
Jessica ChristophersonJESSICA CHRISTOPHERSON
VP OF MARKETING & FILM COMMISSIONER
- Total calculated
- $156,133
- From this org
- $155,684
- From related orgs
- $0
- Other
- $449
- Hours/week
- 39 + 1 related
Schedule J breakdown matched by us
- Base
- $146,928
- Bonus
- $8,756
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $449
- Filer's total
- $156,133
-
Thomas MartensTHOMAS MARTENS
AVP BRAND & CREATIVE DIRECTOR
- Total calculated
- $140,227
- From this org
- $139,778
- From related orgs
- $0
- Other
- $449
- Hours/week
- 39 + 1 related
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
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.
-
FORT WORTH TOURISM PUBLIC IMPROVEMENT
501(C)(6) · TOURISM PROMOTION · TX
-
501(C)(3) · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by FORT WORTH CONVENTION & VISITORS BUREAU
-
501(C)(3) · SUPPORTING ORGANIZATION · TX · controlled entity
Directly controlled by FORT WORTH CONVENTION & VISITORS BUREAU
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432219349301708
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