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← GREATER GRAND FORKS CONVENTION & VISITORS BUREAU

Form 990 for tax year 2022

Filed by GREATER GRAND FORKS CONVENTION & VISITORS BUREAU.

Totals

Total revenue
$1,332,447
Total expenses
$1,292,637
Contributions and grants received
$1,277,126
Grants paid
$160,634
Program service revenue
$42,730
Investment income
-$261
Other revenue
$12,852
Total assets, end of year
$897,009
Total liabilities, end of year
$278,620
Net assets or fund balances, end of year
$618,389
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)

    $1,277,126

  • 2a · Program service revenue: TOURISM INCOME

    total $42,730 · related or exempt $42,730

  • 3 · Investment income

    total $445 · excluded $445

  • 7a · Gross sales of assets other than inventory

    other assets $1,588

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

    other assets $2,294

  • 7c · Gain or loss

    other assets -$706

  • 7d · Net gain or loss

    total -$706 · excluded -$706

  • 10a · Gross sales of inventory

    $453

  • 10b · Cost of goods sold

    $448

  • 10c · Net income from sales of inventory

    total $5 · related or exempt $5

  • 11a · Other revenue: MISC INCOME

    total $12,847 · excluded $12,847

  • 11e · Other revenue, total

    $12,847

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $160,634

  • 5 · Compensation of officers, directors and key employees

    total $129,083

  • 7 · Other salaries and wages

    total $240,944

  • 9 · Other employee benefits

    total $46,527

  • 10 · Payroll taxes

    total $26,748

  • 11c · Fees: accounting

    total $11,326

  • 11g · Fees: other

    total $11,700

  • 12 · Advertising and promotion

    total $390,092

  • 13 · Office expenses

    total $66,058

  • 16 · Occupancy

    total $14,205

  • 17 · Travel

    total $9,731

  • 19 · Conferences, conventions and meetings

    total $5,943

  • 20 · Interest

    total $6,152

  • 22 · Depreciation, depletion and amortization

    total $18,557

  • 23 · Insurance

    total $8,488

  • 24a · Other expenses: MISCELLANEOUS

    total $53,984

  • 24b · Other expenses: MAINTENANCE

    total $50,667

  • 24c · Other expenses: VISITOR'S GUIDE

    total $23,296

  • 24d · Other expenses: SOCIAL MEDIA EXPENSE

    total $13,502

  • 24e · All other expenses

    total $5,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,042 · end of year $222,817

  • 2 · Savings and temporary cash investments

    beginning of year $47,535 · end of year $47,654

  • 3 · Pledges and grants receivable

    beginning of year $515,184 · end of year $469,991

  • 8 · Inventories for sale or use

    end of year $2,716

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,089 · end of year $11,218

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

    $296,425

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

    $165,690

  • 10c · Land, buildings and equipment, net

    beginning of year $118,481 · end of year $130,735

  • 15 · Other assets

    beginning of year $0 · end of year $11,878

  • 17 · Accounts payable and accrued expenses

    beginning of year $42,740 · end of year $49,051

  • 24 · Unsecured notes and loans payable

    beginning of year $219,008 · end of year $217,291

  • 25 · Other liabilities

    beginning of year $3,404 · end of year $12,278

  • 27 · Net assets without donor restrictions

    beginning of year $296,087 · end of year $353,192

  • 28 · Net assets with donor restrictions

    beginning of year $364,092 · end of year $265,197

Mission and programs · 2022

Mission

TO PROMOTE TOURISM AND SOLICIT CONVENTIONS, TOURNAMENTS AND TRADE SHOWS TO THE GREATER GRAND FORKS AREA.

  • PROMOTION OF THE CITIES OF GRAND FORKS AND EAST GRAND FORKS THROUGH NEWSPAPER, TELEVISION, RADIO, BILLBOARD ADVERTISING, THE INTERNET, AND BIDDING ON CONVENTIONS.

As filed on the 2022 return.

Listed in Part VII

  • Monica Musich

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fred Wittmann

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Monica Evavold

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shawn Clapp

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jody Hodgson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pat McLean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Clare Albrecht

    SECOND VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mike Orr

    FIRST VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Anna Rosburg

    BOARD MEMBER (STARTED 2022)

    Total calculated
    $0
    Hours/week
    1

  • Julie Rygg

    EXEC. DIRECTOR/SECRETARY

    Total calculated
    $127,308
    From this org
    $98,742
    From related orgs
    $0
    Other
    $28,566
    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.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
3 November 2023
IRS schema version
2022v5.0
Source object
202333179349302918

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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