Totals
- Total revenue
- $1,669,357
- Total expenses
- $2,318,246
- Contributions and grants received
- $1,669,230
- Grants paid
- $2,840,397
- Program service revenue
- $0
- Investment income
- $127
- Other revenue
- $0
- Total assets, end of year
- $8,484,502
- Total liabilities, end of year
- $2,650,648
- Net assets or fund balances, end of year
- $5,833,854
- 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)
$1,669,230
-
3 · Investment income
total $127 · excluded $127
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,840,397
-
11c · Fees: accounting
total $2,800
-
13 · Office expenses
total $487
-
23 · Insurance
total $1,597
-
24a · Other expenses: CONTRA EXPENSE-REBATES
total -$527,035
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,937,316 · end of year $6,329,467
-
2 · Savings and temporary cash investments
beginning of year $253,823 · end of year $253,930
-
4 · Accounts receivable
beginning of year $208,578 · end of year $1,901,105
-
17 · Accounts payable and accrued expenses
beginning of year $698,006 · end of year $431,680
-
18 · Grants payable
beginning of year $4,448,058 · end of year $2,218,968
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
TO PLAN, BUDGET FOR AND ADMINISTER THE EXPENDITURE OF THE ALLOCATION OF REVENUES FROM THE 2.5% INCREASE IN THE MULTNOMAH COUNTY TRANSIENT LODGING TAX AND VEHICLE RENTAL TAX WHICH SHALL BE EXPENDED TO ATTRACT VISITORS TO PORTLAND AND MULTNOMAH COUNTY THAT MAXIMIZE HOTEL OCCUPANCY AND VEHICLE RENTALS IN THE CITY OF PORTLAND.
Activities or mission (Part I)
TO ATTRACT VISITORS TO PORTLAND THAT MAXIMIZE HOTEL OCCUPANCY AND VEHICLE RENTALS IN THE CITY.
-
MADE GRANTS TO SUPPORT TOURISM RELATED EVENTS, PROMOTIONS AND ORGANIZATIONS.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alex DawesALEX DAWES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Peter FlemmingPETER FLEMMING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MillerJEFF MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
David WestonDAVID WESTON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike DaleyMIKE DALEY
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian LangBRIAN LANG
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mingus MappsMINGUS MAPPS
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Carmen RubioCARMEN RUBIO
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ashton SimpsonASHTON SIMPSON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Vega PedersonJESSICA VEGA PEDERSON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lynn PetersonLYNN PETERSON
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lori StegmannLORI STEGMANN
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dwight TabalesDWIGHT TABALES
COMMITTEE MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martin McAllisterMARTIN MCALLISTER
COMMITTEE MEMBER
- 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
-
MERC
$2,652,281
SUPPORT FOR CONVENTIONS AND MEETINGS
-
TESOL INTERNATIONAL ASSOCIATION
$78,500
SCHOLARSHIPSFOR NATIONAL AND INTERNATIONAL ATTENDEES AND SPONSORSHIP OF CLOSING RECEPTION
-
SYMPOSIUM SPONSORSHIP - 2024 HOST FEE
-
EMERALD X INC
$11,352
SUPPORT FOR CONVENTIONS AND MEETINGS
-
SUPPORT FOR CONVENTIONS AND MEETINGS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441289349300049
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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