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Nonprofiteer
← FOX CITIES CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2022

Filed by FOX CITIES CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$2,963,211
Total expenses
$1,895,290
Contributions and grants received
$718,338
Grants paid
$321,486
Program service revenue
$2,190,239
Investment income
$50,682
Other revenue
$3,952
Total assets, end of year
$6,576,233
Total liabilities, end of year
$1,545,770
Net assets or fund balances, end of year
$5,030,463
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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)

    $718,338

  • 2a · Program service revenue: ROOM TAX INCOME - OPER

    total $1,533,167 · related or exempt $1,533,167

  • 2b · Program service revenue: ROOM TAX INCOME - TD

    total $657,072 · related or exempt $657,072

  • 3 · Investment income

    total $57,398 · excluded $57,398

  • 7b · Less cost or other basis and sales expenses

    other assets $6,716

  • 7c · Gain or loss

    other assets -$6,716

  • 7d · Net gain or loss

    total -$6,716 · related or exempt -$6,716

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,952 · related or exempt $3,952

  • 11e · Other revenue, total

    $3,952

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $321,486

  • 5 · Compensation of officers, directors and key employees

    total $125,696

  • 7 · Other salaries and wages

    total $387,791

  • 8 · Pension plan contributions

    total $22,726

  • 9 · Other employee benefits

    total $37,475

  • 10 · Payroll taxes

    total $38,706

  • 11b · Fees: legal

    total $1,810

  • 11g · Fees: other

    total $22,668

  • 12 · Advertising and promotion

    total $314,853

  • 13 · Office expenses

    total $24,952

  • 14 · Information technology

    total $6,775

  • 16 · Occupancy

    total $45,472

  • 17 · Travel

    total $3,708

  • 19 · Conferences, conventions and meetings

    total $9,218

  • 20 · Interest

    total $29,261

  • 22 · Depreciation, depletion and amortization

    total $95,745

  • 23 · Insurance

    total $7,073

  • 24a · Other expenses: RESEARCH

    total $216,655

  • 24b · Other expenses: SPUR

    total $49,000

  • 24c · Other expenses: SELLING EXPENSE - CONVENT

    total $44,641

  • 24d · Other expenses: TRADE SHOWS - REGISTRATIO

    total $43,872

  • 24e · All other expenses

    total $45,707

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $897,977 · end of year $1,369,935

  • 4 · Accounts receivable

    beginning of year $600,935 · end of year $542,132

  • 7 · Other notes and loans receivable

    beginning of year $925,000 · end of year $450,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,858 · end of year $81,324

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

    $488,227

  • 10b · Land, buildings and equipment: accumulated depreciation

    $118,913

  • 10c · Land, buildings and equipment, net

    beginning of year $398,767 · end of year $369,314

  • 11 · Investments: publicly traded securities

    beginning of year $1,298,707 · end of year $2,299,491

  • 15 · Other assets

    beginning of year $176,185 · end of year $1,463,937

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,417 · end of year $110,010

  • 18 · Grants payable

    beginning of year $125,000 · end of year $21,000

  • 19 · Deferred revenue

    beginning of year $6,300 · end of year $65,444

  • 25 · Other liabilities

    beginning of year $23,134 · end of year $1,349,316

  • 27 · Net assets without donor restrictions

    beginning of year $4,093,678 · end of year $5,030,463

Mission and programs · 2022

Mission

TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA.

  • TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. PROGRAM SERVICES INCLUDE EXPENSES ASSOCIATED WITH THE PROMOTION OF THE FOX CITIES AND GRANTS ISSUED TO AREA BUSINESSES TO HELP MAKE THE FOX CITIES MORE ATTRACTIVE.

As filed on the 2022 return.

Listed in Part VII

  • AMANDA HEDTKE

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS HAESE

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • RYAN BATLEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JIM MARCH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ABE WEBER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • MATT CARPENTER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHEF JEFF IGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK GIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY KLIMENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KAREN HARKNESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NORB KARNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JANE LANG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JEFF STURGELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEAU BERNHOFT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • LINDA GARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER RANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PAM SEIDL

    EXECUTIVE DI

    Total calculated
    $125,696
    From this org
    $107,590
    From related orgs
    $0
    Other
    $18,106
    Hours/week
    40

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

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
7 April 2023
IRS schema version
2022v5.0
Source object
202301019349300015

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