Form 990 for tax year 2024
Filed by CHAMPAIGN COUNTY CONVENTION AND VISITORS BUREAU.
Totals
- Total revenue
- $1,484,510
- Total expenses
- $1,526,141
- Contributions and grants received
- $1,443,671
- Grants paid
- $0
- Program service revenue
- $26,713
- Investment income
- $5,103
- Other revenue
- $9,023
- Total assets, end of year
- $961,147
- Total liabilities, end of year
- $165,933
- Net assets or fund balances, end of year
- $795,214
- Program services expenses (Part IX)
- $1,274,528
- Management and general expenses
- $191,987
- Fundraising expenses
- $59,626
- Program service expenses (Part III)
- not reported
Program services were 83.5% 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)
$776,526
-
1f · All other contributions, gifts and grants
$667,145
-
2a · Program service revenue: SPONSORSHIP INCOME
total $26,713 · related or exempt $26,713
-
3 · Investment income
total $5,103 · excluded $5,103
-
11a · Other revenue: MISC INCOME
total $9,023 · related or exempt $9,023
-
11e · Other revenue, total
$9,023
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $133,310 · program services $53,324 · management and general $53,324 · fundraising $26,662
-
7 · Other salaries and wages
total $500,156 · program services $453,449 · management and general $41,696 · fundraising $5,011
-
8 · Pension plan contributions
total $26,971 · program services $21,576 · management and general $4,046 · fundraising $1,349
-
9 · Other employee benefits
total $87,142 · program services $69,714 · management and general $13,071 · fundraising $4,357
-
10 · Payroll taxes
total $51,585 · program services $41,268 · management and general $7,738 · fundraising $2,579
-
11c · Fees: accounting
total $8,240 · program services $2,472 · management and general $5,768
-
11g · Fees: other
total $30,503 · program services $9,151 · management and general $21,352
-
12 · Advertising and promotion
total $371,407 · program services $345,409 · management and general $7,428 · fundraising $18,570
-
13 · Office expenses
total $104,078 · program services $96,145 · management and general $6,835 · fundraising $1,098
-
17 · Travel
total $43,135 · program services $38,821 · management and general $4,314
-
20 · Interest
total $4,273 · program services $3,846 · management and general $427
-
22 · Depreciation, depletion and amortization
total $56,686 · program services $48,183 · management and general $8,503
-
23 · Insurance
total $8,963 · program services $4,481 · management and general $4,482
-
24a · Other expenses: REGISTRATION/EDUCATION
total $43,669 · program services $39,302 · management and general $4,367
-
24b · Other expenses: EQUIPMENT AND MAINTENCE
total $28,829 · program services $23,063 · management and general $5,766
-
24c · Other expenses: LOCAL SPONSORSHIP
total $24,188 · program services $21,769 · management and general $2,419
-
24d · Other expenses: OTHER EXPENSE
total $1,506 · program services $1,205 · management and general $301
-
24e · All other expenses
total $1,500 · program services $1,350 · management and general $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $726,567 · end of year $278,228
-
3 · Pledges and grants receivable
beginning of year $262,727 · end of year $26,458
-
4 · Accounts receivable
beginning of year $180,153 · end of year $128,179
-
8 · Inventories for sale or use
beginning of year $12,047 · end of year $14,217
-
9 · Prepaid expenses and deferred charges
beginning of year $13,969 · end of year $14,519
-
10a · Land, buildings and equipment: cost or other basis
$283,145
-
10b · Land, buildings and equipment: accumulated depreciation
$143,024
-
10c · Land, buildings and equipment, net
beginning of year $269,179 · end of year $140,121
-
15 · Other assets
beginning of year $7,561 · end of year $359,425
-
17 · Accounts payable and accrued expenses
beginning of year $69,315 · end of year $17,696
-
19 · Deferred revenue
beginning of year $193,013 · end of year $950
-
24 · Unsecured notes and loans payable
beginning of year $25,275 · end of year $12,088
-
25 · Other liabilities
beginning of year $190,529 · end of year $135,199
-
27 · Net assets without donor restrictions
beginning of year $994,071 · end of year $795,214
Mission and programs · 2024
Mission
THE ORGANIZATION PROMOTES THE DEVELOPMENT OF TRAVEL AND TOURISM IN AND TO CHAMPAIGN COUNTY THROUGH MEETINGS, CONVENTIONS, TRADE SHOWS, ETC.
-
PROMOTION OF TRAVEL AND TOURISM IN THE CHAMPAIGN COUNTY AREA.
As filed on the 2024 return.
Listed in Part VII
-
Jayne DeluceJAYNE DELUCE
PRESIDENT &
- Total calculated
- $133,310
- From this org
- $133,310
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tj BlakemanTJ BLAKEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura BleillLAURA BLEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridget BroihahnBRIDGET BROIHAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie EasterdayANNIE EASTERDAY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan EscueNATHAN ESCUE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bob FliderBOB FLIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny LokshinJENNY LOKSHIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shayla MaatukaSHAYLA MAATUKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael McDonaldMICHAEL MCDONALD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caleb MillerCALEB MILLER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Vanna PianfettiVANNA PIANFETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sam SanthanamSAM SANTHANAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SmithCHUCK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SnodgrassBRYAN SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher WaltonCHRISTOPHER WALTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 26 January 2026
- IRS schema version
- 2024v5.0
- Source object
- 202630519349300513
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