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← GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2025

Filed by GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$3,917,716
Total expenses
$3,962,242
Contributions and grants received
$221,977
Grants paid
$350,000
Program service revenue
$3,687,873
Investment income
$20,364
Other revenue
-$12,498
Total assets, end of year
$5,419,531
Total liabilities, end of year
$3,800,640
Net assets or fund balances, end of year
$1,618,891
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$3,503,056

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.

  • 1c · Fundraising events

    $22,696

  • 1e · Government grants (contributions)

    $10,000

  • 1f · All other contributions, gifts and grants

    $189,281

  • 1g · Noncash contributions included above

    $2,281

  • 2a · Program service revenue: OCCUPANCY REVENUE

    total $3,353,223 · related or exempt $3,353,223

  • 2b · Program service revenue: SERVICE REVENUE

    total $298,650 · related or exempt $298,650

  • 2c · Program service revenue: MANAGEMENT REVENUE

    total $36,000 · related or exempt $36,000

  • 3 · Investment income

    total $22,085 · excluded $22,085

  • 7b · Less cost or other basis and sales expenses

    other assets $1,721

  • 7c · Gain or loss

    other assets -$1,721

  • 7d · Net gain or loss

    total -$1,721 · excluded -$1,721

  • 8a · Fundraising events: gross income

    $13,690

  • 8a · Fundraising events: contributions included on line 1c

    $22,696

  • 8b · Fundraising events: direct expenses

    $27,440

  • 8c · Net income from fundraising events

    total -$13,750 · excluded -$13,750

  • 10a · Gross sales of inventory

    $2,505

  • 10b · Cost of goods sold

    $1,253

  • 10c · Net income from sales of inventory

    total $1,252 · related or exempt $1,252

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $350,000

  • 5 · Compensation of officers, directors and key employees

    total $297,637

  • 7 · Other salaries and wages

    total $887,581

  • 8 · Pension plan contributions

    total $23,097

  • 9 · Other employee benefits

    total $111,569

  • 10 · Payroll taxes

    total $92,573

  • 11c · Fees: accounting

    total $14,600

  • 11g · Fees: other

    total $15,112

  • 12 · Advertising and promotion

    total $821,451

  • 13 · Office expenses

    total $404,377

  • 14 · Information technology

    total $68,309

  • 16 · Occupancy

    total $309,986

  • 17 · Travel

    total $189,137

  • 22 · Depreciation, depletion and amortization

    total $31,796

  • 23 · Insurance

    total $34,782

  • 24a · Other expenses: EVENT SPONSORSHIP

    total $226,500

  • 24b · Other expenses: RESEARCH

    total $58,727

  • 24c · Other expenses: PARTNER EXPENSE

    total $25,008

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $516,112 · end of year $564,964

  • 2 · Savings and temporary cash investments

    beginning of year $553,257 · end of year $571,328

  • 4 · Accounts receivable

    beginning of year $607,112 · end of year $735,690

  • 7 · Other notes and loans receivable

    beginning of year $271,331 · end of year $242,375

  • 8 · Inventories for sale or use

    beginning of year $9,497 · end of year $11,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $198,677 · end of year $160,629

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

    $241,649

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

    $198,864

  • 10c · Land, buildings and equipment, net

    beginning of year $60,451 · end of year $42,785

  • 14 · Intangible assets

    beginning of year $11,427 · end of year $0

  • 15 · Other assets

    beginning of year $3,218,696 · end of year $3,090,560

  • 17 · Accounts payable and accrued expenses

    beginning of year $382,165 · end of year $545,362

  • 19 · Deferred revenue

    beginning of year $116,412 · end of year $49,446

  • 25 · Other liabilities

    beginning of year $3,284,566 · end of year $3,205,832

  • 27 · Net assets without donor restrictions

    beginning of year $1,663,417 · end of year $1,618,891

Mission and programs · 2025

Mission

FOUNDED IN 1969, THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES.

Activities or mission (Part I)

MARKETING OF THE GREATER GREEN BAY AREA.

  • THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES. NUMBER OF ROOM NIGHTS WERE 1,009,848 IN 2025 WHICH IS A 3.8% INCREASE OVER 2024.

    Expenses $3,503,056 · Grants $350,000 · Revenue $3,689,125

As filed on the 2025 return.

Listed in Part VII

  • Steve Ninham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Geoff Lacy

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Susan Garot

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dustin Delsman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jason Hager

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Pat Olejniczak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michelle Tressler

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Susan Finco

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josh Moon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lu Ellen Oskey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Rosemary Paladini Through May 2025

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marty Piette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Aaron Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Courtney Huotari

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Bradley Kautenburg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Eric Sampson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Josh Schoggins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brad Toll

    PRESIDENT/CEO

    Total calculated
    $191,627
    From this org
    $183,930
    From related orgs
    $0
    Other
    $7,697
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,930
    Bonus
    $30,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $7,697
    Filer's total
    $191,627
  • Ashley French

    VP OF FINANCE

    Total calculated
    $106,010
    From this org
    $102,623
    From related orgs
    $0
    Other
    $3,387
    Hours/week
    40

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

None.

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

Provenance

Return type
form_990
Tax year
2025
Filed
2 June 2026
IRS schema version
2025v4.1
Source object
202631699349300808

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