Form 990 for tax year 2023
Filed by LAUGHLIN TOURISM COMMISSION INC.
Totals
- Total revenue
- $192,700
- Total expenses
- $209,488
- Contributions and grants received
- $192,700
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $8,858
- Total liabilities, end of year
- $113,588
- Net assets or fund balances, end of year
- -$104,730
- Program services expenses (Part IX)
- $190,914
- Management and general expenses
- $18,574
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 91.1% 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.
-
1b · Membership dues
$60,000
-
1e · Government grants (contributions)
$132,700
-
2a · Program service revenue: LAUGHLIN HALF MARATHON
total $0 · unrelated business $0 · excluded $0
-
2b · Program service revenue: CONCERTS
total $0 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ROCKETS OVER THE RIVER
total $0 · unrelated business $0 · excluded $0
-
2d · Program service revenue: CONCERTS
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: EXPENSE REFUNDS
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $60,000 · program services $45,000 · management and general $15,000 · fundraising $0
-
11c · Fees: accounting
total $4,250 · program services $3,188 · management and general $1,062 · fundraising $0
-
13 · Office expenses
total $403 · program services $302 · management and general $101 · fundraising $0
-
14 · Information technology
total $270 · program services $203 · management and general $67 · fundraising $0
-
17 · Travel
total $588 · program services $441 · management and general $147 · fundraising $0
-
19 · Conferences, conventions and meetings
total $225 · program services $169 · management and general $56 · fundraising $0
-
20 · Interest
total $3,289 · program services $2,467 · management and general $822 · fundraising $0
-
23 · Insurance
total $5,278 · program services $3,959 · management and general $1,319 · fundraising $0
-
24a · Other expenses: EVENT EXPENSES-ROCKETS OVER THE RIVER
total $13,140 · program services $13,140 · management and general $0 · fundraising $0
-
24b · Other expenses: EVENT EXPENSES-LAUGHLIN/BULLHEAD AIRSHOW
total $121,710 · program services $121,710 · management and general $0 · fundraising $0
-
24c · Other expenses: OTHER TAX & LICENSE
total $335 · program services $335 · management and general $0 · fundraising $0
-
24d · Other expenses: DEMINIMIS EQUIPMENT
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25,646 · end of year $8,858
-
9 · Prepaid expenses and deferred charges
beginning of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,688 · end of year $43,688
-
18 · Grants payable
beginning of year $69,900 · end of year $69,900
-
27 · Net assets without donor restrictions
beginning of year -$87,942 · end of year -$104,730
Mission and programs · 2023
Mission
To broaden the current mix of customers and attract new markets segments to the Laughlin area by providing a broad array of services, amenities and special events including community fireworks shows, offroad races and concerts.
-
Sponsored/participated in various events designed to attract new customers to the greater Laughlin area. In 2023, the activities conducted were community fireworks shows and an airshow at the Bullhead/Laughlin Airport. More than 15,000 individuals attended these shows.
-
Engaged in destination advertising in the form of general advertising and ads which promoted the community and highlighted the various community events.
-
Working with other entities to develop programs to attract new customers to the greater Laughlin area. These include working with the the local airport authority and outside airlines to increase scheduled air service to the Laughlin market, working with the local Chamber of Commerce and working with various visitors/tourism organizations within Nevada.
As filed on the 2023 return.
Listed in Part VII
-
BRAD RUTLEDGE
President
- Total calculated
- $0
- Hours/week
- 4
-
MATTHEW LAUGHLIN
Vice-President
- Total calculated
- $0
- Hours/week
- 4
-
RODNEY TURLAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
JEREMY JENSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KRISTINA BOOTHE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RAY MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 24 April 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432479349301133
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