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Nonprofiteer
← CINCINNATIUSA REGIONAL TOURISM NETWORK INC

Form 990 for tax year 2022

Filed by CINCINNATIUSA REGIONAL TOURISM NETWORK INC.

Totals

Total revenue
$2,272,602
Total expenses
$2,447,684
Contributions and grants received
$2,265,000
Grants paid
$0
Program service revenue
$7,550
Investment income
$52
Other revenue
$0
Total assets, end of year
$24,724
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$24,724
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

    $2,265,000

  • 2a · Program service revenue: ADVERTISING REVENUE

    total $7,550 · unrelated business $7,550

  • 3 · Investment income

    total $52 · excluded $52

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $1,575

  • 11c · Fees: accounting

    total $14,410

  • 11g · Fees: other

    total $68,829

  • 12 · Advertising and promotion

    total $2,351,783

  • 23 · Insurance

    total $2,379

  • 24a · Other expenses: CREATIVE

    total $5,318

  • 24b · Other expenses: GROUP/TOUR

    total $3,390

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $201,040 · end of year $24,724

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,235 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $199,805 · end of year $24,724

Mission and programs · 2022

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 2022 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
2022
Filed
6 November 2023
IRS schema version
2022v5.0
Source object
202333119349300548

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