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← EVANSVILLE VANDERBURGH COUNTY CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2022

Filed by EVANSVILLE VANDERBURGH COUNTY CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$4,295,195
Total expenses
$5,341,431
Contributions and grants received
$4,251,942
Grants paid
$3,535,181
Program service revenue
$0
Investment income
$15,916
Other revenue
$27,337
Total assets, end of year
$4,432,992
Total liabilities, end of year
$378
Net assets or fund balances, end of year
$4,432,614
Program services expenses (Part IX)
$5,341,431
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$5,341,431

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)

    $4,251,942

  • 3 · Investment income

    total $15,916 · excluded $15,916

  • 11a · Other revenue: REBATE INCOME

    total $26,137 · related or exempt $26,137

  • 11b · Other revenue: DOCK RENTAL

    total $1,200 · related or exempt $1,200

  • 11e · Other revenue, total

    $27,337

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,535,181 · program services $3,535,181

  • 5 · Compensation of officers, directors and key employees

    total $171,519 · program services $171,519

  • 7 · Other salaries and wages

    total $367,314 · program services $367,314

  • 8 · Pension plan contributions

    total $44,207 · program services $44,207

  • 9 · Other employee benefits

    total $141,444 · program services $141,444

  • 10 · Payroll taxes

    total $40,601 · program services $40,601

  • 11b · Fees: legal

    total $43,581 · program services $43,581

  • 11c · Fees: accounting

    total $9,035 · program services $9,035

  • 11g · Fees: other

    total $201,872 · program services $201,872

  • 12 · Advertising and promotion

    total $149,308 · program services $149,308

  • 13 · Office expenses

    total $12,122 · program services $12,122

  • 16 · Occupancy

    total $30,000 · program services $30,000

  • 17 · Travel

    total $52,072 · program services $52,072

  • 23 · Insurance

    total $13,050 · program services $13,050

  • 24a · Other expenses: SPORTS SALES & SERVICE

    total $244,754 · program services $244,754

  • 24b · Other expenses: CONVENTION SALES

    total $140,457 · program services $140,457

  • 24c · Other expenses: EVANSVILLE TRAILS COALITI

    total $36,000 · program services $36,000

  • 24d · Other expenses: DOCK AT INLAND MARINA

    total $27,886 · program services $27,886

  • 24e · All other expenses

    total $81,028 · program services $81,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $280,253 · end of year $692,821

  • 2 · Savings and temporary cash investments

    beginning of year $5,175,495 · end of year $3,740,171

  • 4 · Accounts receivable

    beginning of year $33,708

  • 15 · Other assets

    beginning of year $1,129

  • 25 · Other liabilities

    beginning of year $11,735 · end of year $378

  • 27 · Net assets without donor restrictions

    beginning of year $5,478,850 · end of year $4,432,614

Mission and programs · 2022

Mission

TO SERVE AS THE OFFICIAL TOURISM ORGANIZATION FOR EVANSVILLE AND VANDERBURGH COUNTY, INDIANA DEDICATED TO MARKET AND SUPPORT THE LOCAL HOTELS AND ATTRACTIONS BY DEVELOPING AND FACILITATING THE CONVENTION AND VISITOR INDUSTRY IN EVANSVILLE.

  • TO SERVE AS THE OFFICIAL TOURISM ORGANIZATION FOR EVANSVILLE AND VANDERBURGH COUNTY, INDIANA DEDICATED TO MARKET AND SUPPORT THE LOCAL HOTELS AND ATTRACTIONS BY DEVELOPING AND FACILITATING THE CONVENTION AND VISITOR INDUSTRY IN EVANSVILLE.

    Expenses $5,341,431 · Grants $3,535,181

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

Listed in Part VII

  • Alexis Berggren

    PRESIDENT &

    Total calculated
    $200,183
    From this org
    $171,519
    From related orgs
    $0
    Other
    $28,664
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,769
    Bonus
    not reported
    Other
    $5,750
    Deferred
    $14,371
    Nontaxable benefits
    $14,293
    Filer's total
    $200,183

  • MacKenzie Black

    BOARD VICE P

    Total calculated
    $0
    Hours/week
    5

  • Ali Hashemy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Joe Kiefer II

    BOARD PRESID

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Musgrave

    BOARD TREASU

    Total calculated
    $0
    Hours/week
    5

  • Rita Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • James Raben

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Wendy White

    BOARD SECRET

    Total calculated
    $0
    Hours/week
    5

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349313200

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