Form 990 for tax year 2025
Filed by CONVENTION & VISITORS BUREAU OF MONROE COUNTY INC.
Totals
- Total revenue
- $2,219,416
- Total expenses
- $2,187,590
- Contributions and grants received
- $10,500
- Grants paid
- $0
- Program service revenue
- $2,208,503
- Investment income
- $0
- Other revenue
- $413
- Total assets, end of year
- $185,949
- Total liabilities, end of year
- $67
- Net assets or fund balances, end of year
- $185,882
- 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)
$10,500
-
2a · Program service revenue: FEES AND CONTRACTS FRO
total $2,067,713 · related or exempt $2,067,713
-
2b · Program service revenue: VISITOR GUIDE SALES AN
total $72,535 · unrelated business $72,535
-
2c · Program service revenue: OTHER PROGRAM SERVICE
total $68,255 · related or exempt $68,255
-
10a · Gross sales of inventory
$5,622
-
10b · Cost of goods sold
$5,209
-
10c · Net income from sales of inventory
total $413 · related or exempt $413
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $159,247
-
7 · Other salaries and wages
total $586,828
-
8 · Pension plan contributions
total $32,548
-
9 · Other employee benefits
total $97,536
-
10 · Payroll taxes
total $56,140
-
11b · Fees: legal
total $59
-
11c · Fees: accounting
total $17,450
-
12 · Advertising and promotion
total $368,453
-
13 · Office expenses
total $29,892
-
14 · Information technology
total $32,274
-
16 · Occupancy
total $9,898
-
17 · Travel
total $28,356
-
23 · Insurance
total $14,924
-
24a · Other expenses: PROGRAM EXPENSES
total $320,591
-
24b · Other expenses: WEB DEVELOPMENT
total $165,890
-
24c · Other expenses: VISITORS GUIDE AD COSTS
total $96,988
-
24d · Other expenses: PUBLIC RELATIONS
total $52,943
-
24e · All other expenses
total $117,573
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200 · end of year $200
-
2 · Savings and temporary cash investments
beginning of year $144,637 · end of year $181,809
-
8 · Inventories for sale or use
beginning of year $9,498 · end of year $3,940
-
17 · Accounts payable and accrued expenses
beginning of year $279 · end of year $67
-
27 · Net assets without donor restrictions
beginning of year $141,851 · end of year $180,686
-
28 · Net assets with donor restrictions
beginning of year $12,205 · end of year $5,196
Mission and programs · 2025
Mission
TO PROMOTE CONVENTIONS, TRADE SHOWS, TOURISM AND SPECIAL EVENTS IN MONROE COUNTY, INDIANA
-
TO PROMOTE CONVENTIONS, TRADE SHOWS, TOURISM AND SPECIAL EVENTS IN MONROE COUNTY, INDIANA
As filed on the 2025 return.
Listed in Part VII
-
ALEISHA KROPF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ANNA CAROLINE MULLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER PEARL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JONATHAN NALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KYLE DAHNCKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SKIRVIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
PAUL WAGONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SEAN HANLON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY WEATHERHOLT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL MCAFEE
EXECUTIVE DIRECTOR
- Total calculated
- $159,247
- From this org
- $126,084
- From related orgs
- $0
- Other
- $33,163
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $126,084
- Bonus
- $0
- Other
- $0
- Deferred
- $7,571
- Nontaxable benefits
- $25,592
- Filer's total
- $159,247
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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS MADE UP BY 5-7 BOARD OF DIRECTORS MEMBERS. THE EMPLOYMENT INSURANCE AMOUNTS ARE BASED ON THE GOING RATE OF THE ORGANIZATION'S POLICIES.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 11 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202601349349306505
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