Form 990 for tax year 2024
Filed by INCLINE VILLAGE-CRYSTAL BAY VISITORS AND CONVENTION BUREAU.
Totals
- Total revenue
- $2,439,657
- Total expenses
- $2,398,343
- Contributions and grants received
- $2,069,067
- Grants paid
- $0
- Program service revenue
- $256,492
- Investment income
- $57,256
- Other revenue
- $56,842
- Total assets, end of year
- $1,791,099
- Total liabilities, end of year
- $53,219
- Net assets or fund balances, end of year
- $1,737,880
- Program services expenses (Part IX)
- $2,393,723
- Management and general expenses
- $4,620
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 99.8% 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)
$2,069,067
-
2a · Program service revenue: R277 CONCIERGE
total $256,492 · related or exempt $256,492
-
3 · Investment income
total $57,256 · related or exempt $57,256
-
10a · Gross sales of inventory
$97,536
-
10b · Cost of goods sold
$40,694
-
10c · Net income from sales of inventory
total $56,842 · related or exempt $56,842
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $563,028 · program services $563,028
-
8 · Pension plan contributions
total $162,069 · program services $162,069
-
9 · Other employee benefits
total $60,000 · program services $60,000
-
10 · Payroll taxes
total $16,410 · program services $16,410
-
11b · Fees: legal
total $33,000 · program services $33,000
-
12 · Advertising and promotion
total $875,197 · program services $875,197
-
13 · Office expenses
total $22,100 · program services $22,100
-
14 · Information technology
total $12,957 · program services $12,957
-
16 · Occupancy
total $42,000 · program services $42,000
-
17 · Travel
total $23,177 · program services $23,177
-
19 · Conferences, conventions and meetings
total $3,222 · program services $3,222
-
22 · Depreciation, depletion and amortization
total $4,620 · management and general $4,620
-
24a · Other expenses: CONCIERGE EXPENSE
total $215,933 · program services $215,933
-
24b · Other expenses: CONTRACT SERVICES
total $193,647 · program services $193,647
-
24c · Other expenses: SUSTAINABILITY INITIATIVE
total $76,198 · program services $76,198
-
24d · Other expenses: BANK & CR CARD CHARGES
total $22,568 · program services $22,568
-
24e · All other expenses
total $72,217 · program services $72,217
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $999,715 · end of year $2,250
-
2 · Savings and temporary cash investments
beginning of year $516,437 · end of year $983,852
-
4 · Accounts receivable
beginning of year $462,411 · end of year $243,648
-
8 · Inventories for sale or use
beginning of year $25,197 · end of year $23,925
-
10a · Land, buildings and equipment: cost or other basis
$302,985
-
10b · Land, buildings and equipment: accumulated depreciation
$77,536
-
10c · Land, buildings and equipment, net
beginning of year $8,958 · end of year $225,449
-
11 · Investments: publicly traded securities
end of year $306,594
-
14 · Intangible assets
beginning of year $5,814 · end of year $5,381
-
15 · Other assets
beginning of year $116,756
-
17 · Accounts payable and accrued expenses
beginning of year $402,198 · end of year $28,558
-
25 · Other liabilities
beginning of year $36,957 · end of year $24,661
-
27 · Net assets without donor restrictions
beginning of year $1,696,133 · end of year $1,737,880
Mission and programs · 2024
Mission
BUSINESS DEVELOPMENT THROUGH TOURISM IN THE INCLINE VILLAGE-CRYSTAL BAY AREA.
-
DELIVER TARGETED AND EFFECTIVE OUTREACH CAMPAIGNS THAT SPEAK TO THE VISITORS WE DESIRE. WE FOSTER GROUP SALES THAT MEET THE NEEDS OF OUR STAKEHOLDERS. SERVE AS A CONDUIT AND CONVENER TO BRING KEY PARTNERS TO THE TABLE. PROVIDE A CREDIBLE VOICE, SHARING A POINT OF VIEW ROOTED IN OUR CORE VALUES.
-
ACT AS AN EDUCATIONAL RESOURCE, CURATING AND SHARING CRITICAL INFORMATION TO RESIDENTS, BUSINESSES, AND VISITORS ALIKE. SERVE AN OVERSIGHT ROLE TO GARNER ADEQUATE RESOURCES AND A SEAT AT THE TABLE.
-
DEPLOY OUR RESOURCES RESPONSIBLY AND STRATEGICALLY TO SHAPE PUBLIC PERCEPTION, VISITOR BEHAVIOR, AND PUBLIC POLICY IN ORDER TO HELP GUIDE A DESTINATION THAT IS SUSTAINABLE OVER THE LONG TERM.
As filed on the 2024 return.
Listed in Part VII
-
Claudia AndersenCLAUDIA ANDERSEN
AT LARGE
- Total calculated
- $0
-
Pascal DupuisPASCAL DUPUIS
TREASURER/SE
- Total calculated
- $0
-
Eric RoeERIC ROE
VICE CHAIR
- Total calculated
- $0
-
Darya ShahvaranDARYA SHAHVARAN
AT LARGE
- Total calculated
- $0
-
Bill WatsonBILL WATSON
CHAIR
- Total calculated
- $0
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533219349310828
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