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Nonprofiteer
← BEND VISITOR & CONVENTION BUREAU

Form 990 for tax year 2023

Filed by BEND VISITOR & CONVENTION BUREAU.

Totals

Total revenue
$5,263,003
Total expenses
$5,295,637
Contributions and grants received
$4,983,596
Grants paid
$1,252,121
Program service revenue
$279,407
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,646,034
Total liabilities, end of year
$595,549
Net assets or fund balances, end of year
$2,050,485
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.

  • 1e · Government grants (contributions)

    $4,983,596

  • 2a · Program service revenue: EVENT PROMOTION

    total $202,873 · related or exempt $202,873

  • 2b · Program service revenue: PROGRAM SERVICE REVENU

    total $72,688 · related or exempt $72,688

  • 2c · Program service revenue: ADVERTISING INCOME

    total $3,846 · unrelated business $3,846

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,252,121

  • 5 · Compensation of officers, directors and key employees

    total $413,967

  • 7 · Other salaries and wages

    total $673,853

  • 9 · Other employee benefits

    total $238,768

  • 10 · Payroll taxes

    total $89,213

  • 11b · Fees: legal

    total $84,358

  • 12 · Advertising and promotion

    total $2,193,400

  • 13 · Office expenses

    total $10,641

  • 16 · Occupancy

    total $88,655

  • 22 · Depreciation, depletion and amortization

    total $19,161

  • 23 · Insurance

    total $8,913

  • 24a · Other expenses: OTHER OPERATING EXPENSE

    total $93,479

  • 24b · Other expenses: CENTER EXPENSES

    total $41,851

  • 24c · Other expenses: UTILITIES

    total $38,903

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $36,743

  • 24e · All other expenses

    total $11,611

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $184,307 · end of year $330,577

  • 2 · Savings and temporary cash investments

    beginning of year $1,741,666 · end of year $1,557,568

  • 4 · Accounts receivable

    beginning of year $439,552 · end of year $457,936

  • 9 · Prepaid expenses and deferred charges

    beginning of year $143,356 · end of year $130,264

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

    $179,932

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

    $119,641

  • 10c · Land, buildings and equipment, net

    beginning of year $79,451 · end of year $60,291

  • 14 · Intangible assets

    beginning of year $176,142 · end of year $109,398

  • 17 · Accounts payable and accrued expenses

    beginning of year $302,357 · end of year $321,688

  • 19 · Deferred revenue

    beginning of year $45,000 · end of year $6,669

  • 24 · Unsecured notes and loans payable

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

  • 25 · Other liabilities

    beginning of year $183,998 · end of year $117,192

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,119 · end of year $2,050,485

Mission and programs · 2023

Mission

DEVELOP TOURISM INDUSTRY IN BEND,OREGON

Activities or mission (Part I)

DEVELOP TOURISM INDUSTRY IN BEND, OREGON

  • PROMOTE AND DEVELOP THE TOURISM INDUSTRY IN BEND, OREGON

As filed on the 2023 return.

Listed in Part VII

  • HEIDI HAGEMEIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEIGH CAPOZZI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DANIEL ELDER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • NOELLE FREDLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRANDON TYLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIANA SPRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD MONTGOMERY

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • COURTNEY BRAUN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOSIE NORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHLOE MANKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAMUEL JOHNSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NATHANIEL WYETH

    VP OF MARKETING AND COMMUN

    Total calculated
    $135,663
    From this org
    $128,448
    From related orgs
    $0
    Other
    $7,215
    Hours/week
    40

  • VALERIE WILSON

    VP OF OPERATIONS AND POLIC

    Total calculated
    $134,322
    From this org
    $127,084
    From related orgs
    $0
    Other
    $7,238
    Hours/week
    40

  • JEFFREY KNAPP

    PRESIDENT/CEO

    Total calculated
    $3,173
    From this org
    $3,173
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KEVNEY DUGAN

    FORMER PRESIDENT/CEO

    Total calculated
    $140,809
    From this org
    $130,719
    From related orgs
    $0
    Other
    $10,090
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $105,028
    Bonus
    $25,691
    Other
    $0
    Deferred
    $10,090
    Nontaxable benefits
    $0
    Filer's total
    $140,809

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
11 February 2025
IRS schema version
2023v6.0
Source object
202541219349300904

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