Form 990 for tax year 2025
Filed by GREATER MORGANTOWN CONVENTION AND VISITORS BUREAU INC.
Totals
- Total revenue
- $2,183,871
- Total expenses
- $2,197,727
- Contributions and grants received
- $2,076,934
- Grants paid
- $191,646
- Program service revenue
- $94,500
- Investment income
- $2,514
- Other revenue
- $9,923
- Total assets, end of year
- $1,815,476
- Total liabilities, end of year
- $872,859
- Net assets or fund balances, end of year
- $942,617
- 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.
-
1f · All other contributions, gifts and grants
$2,076,934
-
2a · Program service revenue: EVENT HOSTING
total $94,500 · related or exempt $94,500
-
3 · Investment income
total $2,514 · related or exempt $2,514
-
11a · Other revenue: OTHER INCOME
total $9,923 · related or exempt $9,923
-
11e · Other revenue, total
$9,923
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $191,646
-
5 · Compensation of officers, directors and key employees
total $140,638
-
7 · Other salaries and wages
total $504,219
-
9 · Other employee benefits
total $119,894
-
10 · Payroll taxes
total $49,764
-
11b · Fees: legal
total $2,931
-
11c · Fees: accounting
total $25,999
-
11g · Fees: other
total $11,266
-
13 · Office expenses
total $45,682
-
14 · Information technology
total $19,878
-
16 · Occupancy
total $87,240
-
17 · Travel
total $3,230
-
19 · Conferences, conventions and meetings
total $10,510
-
22 · Depreciation, depletion and amortization
total $53,936
-
23 · Insurance
total $11,674
-
24a · Other expenses: MARKETING PROMOTIONAL E
total $779,676
-
24b · Other expenses: DATABASE & WEBSITE
total $76,997
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $38,750
-
24d · Other expenses: TELEPHONE AND UTILITIES
total $12,483
-
24e · All other expenses
total $11,314
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $487,665 · end of year $448,136
-
2 · Savings and temporary cash investments
beginning of year $324,148 · end of year $110,000
-
4 · Accounts receivable
beginning of year $248,516 · end of year $304,263
-
9 · Prepaid expenses and deferred charges
beginning of year $20,470 · end of year $19,169
-
10a · Land, buildings and equipment: cost or other basis
$540,657
-
10b · Land, buildings and equipment: accumulated depreciation
$286,914
-
10c · Land, buildings and equipment, net
beginning of year $191,375 · end of year $253,743
-
12 · Investments: other securities
end of year $100,148
-
15 · Other assets
beginning of year $630,069 · end of year $580,017
-
17 · Accounts payable and accrued expenses
beginning of year $182,589 · end of year $143,266
-
19 · Deferred revenue
beginning of year $133,112 · end of year $116,466
-
25 · Other liabilities
beginning of year $630,069 · end of year $613,127
-
27 · Net assets without donor restrictions
beginning of year $956,473 · end of year $942,617
Mission and programs · 2025
Mission
THE ORGANIZATION SEEKS TO CREATE A POSITIVE ECONOMIC IMPACT ON THE GREATER MORGANTOWN AREA BY MARKETING TO VISITORS THROUGH SPECIAL EVENTS AND GROUP TOUR MARKETS. THE ORGANIZATION INFORMS, EDUCATES, AND ADVISES VISITORS TO ENSURE THEIR TIME IN GREATER MORGANTOWN IS WELL PLANNED AND REMEMBERED.
Activities or mission (Part I)
THE ORGANIZATION SEEKS TO CREATE A POSITIVE ECONOMIC IMPACT ON THE GREATER MORGANTOWN AREA BY MARKETING TO VISITORS THROUGH SPECIAL EVENTS AND GROUP TOUR MARKETS. WE INFORM, EDUCATE, AND ADVISE VISITORS SO THEIR TIME IN GREATER MORGANTOWN IS WELL PLANNED AND REMEMBERED.
-
THE ORGANIZATION ACCOMPLISHED ITS GOALS BY; ADVISING AND SUPPORTING COMMUNITY PARTNERS THAT MARKET AND SELL SERVICES TO VISITORS, SUPPORTING THE DEVELOPMENT AND IMPLEMENTATION OF THE MARKETING PLAN, SUPPORTING THE MARKETING STRATEGIES OF THE WV DIVISION OF TOURISM, CULTIVATING A WORLD-CLASS TRAVEL AND TOURISM INDUSTRY THROUGH EXPANSION OF TOURISM BUSINESSES AND PROMOTION OF A POSITIVE IMAGE THEREBY IMPROVING THE WAY OF LIFE FOR CITIZENS OF THE MOUNTAINEER COUNTRY TOURISM REGION.
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laura DulaneyLAURA DULANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry GnikKERRY GNIK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Erik CarlsonERIK CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa GreggALYSSA GREGG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Frank DemarcoFRANK DEMARCO
TRASURER
- Total calculated
- $0
- Hours/week
- 1
-
Terry JacksonTERRY JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark NesselroadMARK NESSELROAD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Matt WellsMATT WELLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robbie BaylorROBBIE BAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jolene DownsJOLENE DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty LewisPATTY LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ThomasLAUREN THOMAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Wachola-HofferSARAH WACHOLA-HOFFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin ReedyJUSTIN REEDY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly MoyersKIMBERLY MOYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara WhiteBARBARA WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan RiddleSUSAN RIDDLE
PRESIDENT & CEO
- Total calculated
- $149,239
- From this org
- $140,638
- From related orgs
- $0
- Other
- $8,601
- 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.
Schedule J
Answered yes
- 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
-
$29,980
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
-
CITY OF MORGANTOWN
$18,730
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
-
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
-
MORGANTOWN POST 2 BASEBALL INC
$13,980
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
-
CACHEMORE LLC
$7,500
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
-
TO ENHANCE THE QUALITY OF EXISTING EVENTS AND ACTIVITIES AND ASSIST EXISTING ORGANIZATIONS IN EXPANDING AND ATTRACTING NEW EVENTS AND VISITORS 50 OR MORE MILES OUTSIDE OF MONONGALIA COUNTY.
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.
-
MOUNTAINEER COUNTRY PLACEMAKING INC
501(C)(3) · OUTDOOR EDUCATION AND COMMUNITY DEVELOPMENT SUPPORT IN LOW-INCOME AREAS. · WV · controlled entity
Directly controlled by GREATER MORGANTOWN CVB
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 24 March 2026
- IRS schema version
- 2025v4.0
- Source object
- 202620899349301617
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.