Form 990 for tax year 2022
Filed by GREATER SPRINGFIELD CONVENTION & VISITORS BUREAU.
Totals
- Total revenue
- $1,806,144
- Total expenses
- $1,707,594
- Contributions and grants received
- $1,592,538
- Grants paid
- $0
- Program service revenue
- $208,309
- Investment income
- $5,297
- Other revenue
- $0
- Total assets, end of year
- $1,446,561
- Total liabilities, end of year
- $757,506
- Net assets or fund balances, end of year
- $689,055
- Program services expenses (Part IX)
- $1,600,760
- Management and general expenses
- $106,834
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 93.7% 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.
-
1b · Membership dues
$147,799
-
1e · Government grants (contributions)
$1,149,582
-
1f · All other contributions, gifts and grants
$295,157
-
1g · Noncash contributions included above
$107,134
-
2a · Program service revenue: GUIDE ADVERTISING
total $72,755 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CO-OP ADVERTISING
total $12,000 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WEB INCOME
total $11,200 · unrelated business $0 · excluded $0
-
2d · Program service revenue: SPECIAL EVENTS
total $67,804 · unrelated business $0 · excluded $0
-
2e · Program service revenue: MISCELLANEOUS
total $1,102 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $43,448 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,297 · unrelated business $0 · excluded $5,297
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $149,622 · program services $149,622 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $171,878 · program services $117,302 · management and general $54,576 · fundraising $0
-
9 · Other employee benefits
total $71,200 · program services $25,408 · management and general $45,792 · fundraising $0
-
10 · Payroll taxes
total $30,582 · program services $25,391 · management and general $5,191 · fundraising $0
-
11b · Fees: legal
total $1,660 · program services $1,660 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $46,800 · program services $46,800 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $550,659 · program services $550,659 · management and general $0 · fundraising $0
-
13 · Office expenses
total $4,580 · program services $4,580 · management and general $0 · fundraising $0
-
14 · Information technology
total $5,568 · program services $5,568 · management and general $0 · fundraising $0
-
16 · Occupancy
total $24,783 · program services $24,783 · management and general $0 · fundraising $0
-
17 · Travel
total $17,502 · program services $16,227 · management and general $1,275 · fundraising $0
-
19 · Conferences, conventions and meetings
total $4,708 · program services $4,708 · management and general $0 · fundraising $0
-
23 · Insurance
total $2,538 · program services $2,538 · management and general $0 · fundraising $0
-
24a · Other expenses: COMMISSIONS
total $27,692 · program services $27,692 · management and general $0 · fundraising $0
-
24b · Other expenses: DONATED GOODS AND SERVICES
total $107,134 · program services $107,134 · management and general $0 · fundraising $0
-
24c · Other expenses: PRINTING & PUBLICATIONS
total $91,819 · program services $91,819 · management and general $0 · fundraising $0
-
24d · Other expenses: SPECIAL EVENTS & HOWDY
total $68,317 · program services $68,317 · management and general $0 · fundraising $0
-
24e · All other expenses
total $330,552 · program services $330,552 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30 · end of year $30
-
2 · Savings and temporary cash investments
beginning of year $1,066,897 · end of year $1,193,611
-
4 · Accounts receivable
beginning of year $222,992 · end of year $205,148
-
9 · Prepaid expenses and deferred charges
beginning of year $8,093 · end of year $11,703
-
10a · Land, buildings and equipment: cost or other basis
$79,749
-
10b · Land, buildings and equipment: accumulated depreciation
$43,680
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $36,069
-
17 · Accounts payable and accrued expenses
beginning of year $142,605 · end of year $239,632
-
19 · Deferred revenue
beginning of year $75,964 · end of year $74,461
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $16,103
-
25 · Other liabilities
beginning of year $488,938 · end of year $427,310
-
27 · Net assets without donor restrictions
beginning of year $121,514 · end of year $304,761
-
28 · Net assets with donor restrictions
beginning of year $468,991 · end of year $384,294
Mission and programs · 2022
Mission
TO PROMOTE WESTERN MASS AS A YEAR ROUND DESTINATION FOR CONVENTIONS, MEETINGS, SPORTS, GROUP TOURS AND LEISURE TRAVEL VIA PROMOTION, ADVERTISING AND MARKETING PROGRAMS.
-
PROMOTE TOURISM IN WESTERN MASS THROUGH THE VISITORS GUIDE, VARIOUS PRINT PUBLICATIONS AND ON THE INTERNET.
-
PRESENT HOSPITALITY EXCELLENCE AWARDS TO MEMBERS THROUGHOUT THE REGION.
-
HOTEL ROOM AGGREGATION FOR CONVENTION CENTER SALES.
As filed on the 2022 return.
Listed in Part VII
-
Mary Kathryn WydraMARY KATHRYN WYDRA
PRESIDENT
- Total calculated
- $159,318
- From this org
- $0
- From related orgs
- $141,370
- Other
- $17,948
- Hours/week
- 37.5
-
Christopher CreanCHRISTOPHER CREAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Anthony FrascoANTHONY FRASCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael HurwitzMICHAEL HURWITZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shardool ParmarSHARDOOL PARMAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ray BerryRAY BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter RosskothenPETER ROSSKOTHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David Griffin JrDAVID GRIFFIN JR
CLERK
- Total calculated
- $0
- Hours/week
- 0.5
-
Kay SimpsonKAY SIMPSON
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Glenn WelchGLENN WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
LAURIE McDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Peter CarmichaelPETER CARMICHAEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gene CassidyGENE CASSIDY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nate CostaNATE COSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hershal PatelHERSHAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Wade BassettWADE BASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean DolanSEAN DOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly FellnerKELLY FELLNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacey GravanisSTACEY GRAVANIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda McGiverinBRENDA MCGIVERIN
COMPLIANCE OFFICER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie PrzypekJAMIE PRZYPEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tim SheehanTIM SHEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Alisa SisicALISA SISIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gus KimGUS KIM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dinesh PatelDINESH PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Edison YeeEDISON YEE
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mansour GhalibafMANSOUR GHALIBAF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Akhil PatelAKHIL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lee PouliotLEE POULIOT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael KnapikMICHAEL KNAPIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ralph SantanielloRALPH SANTANIELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303119349300015
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