Form 990 for tax year 2023
Filed by CINCINNATIUSA REGIONAL TOURISM NETWORK INC.
Totals
- Total revenue
- $5,582,230
- Total expenses
- $3,375,245
- Contributions and grants received
- $5,581,292
- Grants paid
- $0
- Program service revenue
- $759
- Investment income
- $179
- Other revenue
- $0
- Total assets, end of year
- $2,231,708
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,231,708
- 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.
-
1f · All other contributions, gifts and grants
$5,581,292
-
2a · Program service revenue: ADVERTISING REVENUE
total $759 · unrelated business $759
-
3 · Investment income
total $179 · excluded $179
Functional expenses
Part IX, the statement of functional expenses.
-
11b · Fees: legal
total $891
-
11c · Fees: accounting
total $16,050
-
11g · Fees: other
total $54,537
-
12 · Advertising and promotion
total $3,192,142
-
14 · Information technology
total $73,544
-
24a · Other expenses: TRADESHOWS
total $24,104
-
24b · Other expenses: FAM TOURS
total $8,313
-
24c · Other expenses: CREATIVE
total $3,929
-
24d · Other expenses: GROUP/TOUR
total $1,735
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $24,724 · end of year $2,231,708
-
27 · Net assets without donor restrictions
beginning of year $24,724 · end of year $2,231,708
Mission and programs · 2023
Mission
TO ENCOURAGE, FOSTER, PROMOTE AND MARKET TRAVEL AND TOURISM IN CINCINNATI AND NORTHERN KENTUCKY.
-
Withheld by Nonprofiteer: this text may name a private individual.
As filed on the 2023 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
JULIE CALVERT
CHAIR
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
JULIE KIRKPATRICK
TREASURER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
BIMAL PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
-
GUY VAN ROOYEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0 + 1 related
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
- 2023
- Filed
- 26 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431209349300413
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