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← MARION-GRANT COUNTY CONVENTION ANDVISITORS BUREAU INC

Form 990 for tax year 2023

Filed by MARION-GRANT COUNTY CONVENTION ANDVISITORS BUREAU INC.

Totals

Total revenue
$624,777
Total expenses
$342,280
Contributions and grants received
$624,540
Grants paid
$44,000
Program service revenue
$0
Investment income
$237
Other revenue
$0
Total assets, end of year
$810,819
Total liabilities, end of year
$4,461
Net assets or fund balances, end of year
$806,358
Program services expenses (Part IX)
$274,121
Management and general expenses
$68,159
Fundraising expenses
$0
Program service expenses (Part III)
$274,121

Program services were 80.1% 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)

    $623,247

  • 1f · All other contributions, gifts and grants

    $1,293

  • 3 · Investment income

    total $237 · excluded $237

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $44,000 · program services $44,000

  • 5 · Compensation of officers, directors and key employees

    total $36,395 · program services $20,017 · management and general $16,378

  • 7 · Other salaries and wages

    total $51,800 · program services $28,490 · management and general $23,310

  • 10 · Payroll taxes

    total $6,920 · program services $3,806 · management and general $3,114

  • 11c · Fees: accounting

    total $5,853 · management and general $5,853

  • 12 · Advertising and promotion

    total $155,153 · program services $155,153

  • 13 · Office expenses

    total $5,719 · program services $3,097 · management and general $2,622

  • 16 · Occupancy

    total $14,937 · program services $8,215 · management and general $6,722

  • 17 · Travel

    total $869 · program services $478 · management and general $391

  • 19 · Conferences, conventions and meetings

    total $586 · program services $322 · management and general $264

  • 22 · Depreciation, depletion and amortization

    total $2,228 · program services $1,225 · management and general $1,003

  • 24a · Other expenses: OTHER EXPENSES

    total $12,420 · program services $3,918 · management and general $8,502

  • 24b · Other expenses: ATTRACTION DEV/PROGRAM

    total $5,400 · program services $5,400

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $480,262

  • 2 · Savings and temporary cash investments

    beginning of year $519,069 · end of year $325,544

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

    $21,538

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

    $16,525

  • 10c · Land, buildings and equipment, net

    beginning of year $7,240 · end of year $5,013

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,448 · end of year $4,461

  • 27 · Net assets without donor restrictions

    beginning of year $523,861 · end of year $806,358

Mission and programs · 2023

Mission

THE GRANT COUNTY CONVENTION AND VISITORS BUREAU IS A COMMUNITY ASSET RESPONSIBLE FOR PROMOTING GRANT COUNTY, INDIANA AS AN ATTRACTIVE TRAVEL DESTINATION AND ENHANCING ITS PUBLIC IMAGE AS A DYNAMIC PLACE TO LIVE, WORK, AND PLAY, WHICH STRENGTHENS THE COMMUNITY'S ECONOMIC POSITION AND VITALITY.

  • THE CVB STRENGTHENS AND PROMOTES THE GRANT COUNTY TOURISM INDUSTRY FOR THE BENEFIT OF THE LOCAL ECONOMY. THE ORGANIZATION'S MARKETING PROGRAM INCLUDES DIGITAL ADS, SOCIAL MEDIA MARKETING, PRINT ADVERTISING, STATEWIDE RADIO ADVERTISING, ALONG WITH THE DISTRIBUTION OF PROMOTIONAL MATERIAL. THE CVB REACHED MORE THAN 8 MILLION PEOPLE IN 2023 THROUGH VARIOUS MARKETING PLATFORMS, AND ASSISTED LOCAL VISITOR ATTRACTIONS AND EVENT ORGANIZATIONS TO DEVELOP AND PROMOTE THEMSELVES.

    Expenses $274,121 · Grants $44,000

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • John Lightle

    EXECUTIVE DI

    Total calculated
    $36,395
    From this org
    $36,395
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Mark Sullivan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • David Loer

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Keenan Davis

    SEC/TREAS

    Total calculated
    $0
    Hours/week
    1

  • Randy Ballinger

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Bender

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Lamaster

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.0
Source object
202443309349300504

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