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← SALISBURY-ROWAN COUNTY CONVENTION &VISITORS BUREAU INC

Form 990 for tax year 2022

Filed by SALISBURY-ROWAN COUNTY CONVENTION &VISITORS BUREAU INC.

Totals

Total revenue
$1,195,555
Total expenses
$1,235,856
Contributions and grants received
$365
Grants paid
$0
Program service revenue
$1,195,190
Investment income
$0
Other revenue
$0
Total assets, end of year
$77,062
Total liabilities, end of year
$211,300
Net assets or fund balances, end of year
-$134,238
Program services expenses (Part IX)
$1,106,873
Management and general expenses
$128,983
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 89.6% 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.

  • 1f · All other contributions, gifts and grants

    $365

  • 2a · Program service revenue: OPERATING REVENUE

    total $1,195,190 · related or exempt $1,195,190

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $191,527 · program services $191,527

  • 7 · Other salaries and wages

    total $248,130 · program services $248,130

  • 8 · Pension plan contributions

    total $22,643 · program services $22,643

  • 9 · Other employee benefits

    total $66,017 · management and general $66,017

  • 10 · Payroll taxes

    total $30,930 · management and general $30,930

  • 11c · Fees: accounting

    total $9,316 · management and general $9,316

  • 11g · Fees: other

    total $650,906 · program services $632,897 · management and general $18,009

  • 13 · Office expenses

    total $21 · management and general $21

  • 20 · Interest

    total $6,428 · program services $6,428

  • 22 · Depreciation, depletion and amortization

    total $8,957 · program services $5,248 · management and general $3,709

  • 23 · Insurance

    total $981 · management and general $981

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,632 · end of year $3,131

  • 4 · Accounts receivable

    beginning of year $731 · end of year $731

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,415

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

    $321,188

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

    $265,972

  • 10c · Land, buildings and equipment, net

    beginning of year $61,108 · end of year $55,216

  • 14 · Intangible assets

    beginning of year $20,230 · end of year $17,984

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,053 · end of year $61,300

  • 23 · Secured mortgages and notes payable

    beginning of year $150,000 · end of year $150,000

  • 27 · Net assets without donor restrictions

    beginning of year -$93,937 · end of year -$134,238

Mission and programs · 2022

Mission

THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS COUNTY-WIDE IN SCOPE, AND ITS EFFORTS ARE DIRECTED TO THE DEVELOPMENT AND MARKETING OF SALISBURY AND ROWAN COUNTY'S TOURISM INDUSTRY AND ASSETS AND POTENTIAL TOURISM SITES, INCLUDING ALL SECTIONS AND COMMUNITIES OF THE COUNTY FOR THE PURPOSE OF ECONOMIC DEVELOPMENT THROUGH TOURISM. THE SALISBURY-ROWAN COUNTY CONVENTION AND VISITORS BUREAU IS ORGANIZED TO PROMOTE AND ENCOURAGE VISITOR TRAVEL ACTIVITIES IN SALISBURY AND ROWAN COUNTY, NORTH CAROLINA AND TO ASSEMBLE AND DISSEMINATE INFORMATION DESIGNED TO MAINTAIN AND FURTHER DEVELOP SALISBURY AND ROWAN COUNTY'S POSITION IN THE VISITOR INDUSTRY. THEY WILL SEEK OUT PARTNERSHIPS TO ACHIEVE ITS PURPOSE.

  • PROGRAM SERVICE REVENUE RECEIVED 1,195,190 FOR TAX YEAR.

  • MANAGEMENT AND GENERAL EXPENSES

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Krista Sullivan

    CHAIR

    Total calculated
    $0

  • Craig Pierce

    BOARD MEMBER

    Total calculated
    $0

  • Cyndi Greenwood

    BOARD MEMBER

    Total calculated
    $0

  • Karen Alexander

    BOARD MEMBER

    Total calculated
    $0

  • Vivian Hopkins

    BOARD MEMBER

    Total calculated
    $0

  • John Ketner

    TREASURER

    Total calculated
    $0

  • Michelle Patterson

    SECRETARY

    Total calculated
    $0

  • Theresa Henderson

    BOARD MEMBER

    Total calculated
    $0

  • Sada Troutman

    BOARD MEMBER

    Total calculated
    $0

  • Kim Morgan

    BOARD MEMBER

    Total calculated
    $0

  • Richard Reinholz

    BOARD MEMBER

    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
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430899349300508

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