Skip to content
Nonprofiteer
← LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU INC

Form 990 for tax year 2023

Filed by LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU INC.

Totals

Total revenue
$1,496,539
Total expenses
$1,094,834
Contributions and grants received
$1,287,250
Grants paid
$0
Program service revenue
$143,560
Investment income
$38,470
Other revenue
$27,259
Total assets, end of year
$1,151,294
Total liabilities, end of year
$7,135
Net assets or fund balances, end of year
$1,144,159
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $1,287,250

  • 2a · Program service revenue: VACATION PLANNER ADV REV

    total $143,560 · related or exempt $143,560

  • 3 · Investment income

    total $10,470 · excluded $10,470

  • 7a · Gross sales of assets other than inventory

    other assets $28,000

  • 7c · Gain or loss

    other assets $28,000

  • 7d · Net gain or loss

    total $28,000 · related or exempt $28,000

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $27,259 · related or exempt $27,259

  • 11e · Other revenue, total

    $27,259

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,083

  • 7 · Other salaries and wages

    total $188,655

  • 8 · Pension plan contributions

    total $26,182

  • 10 · Payroll taxes

    total $23,882

  • 11c · Fees: accounting

    total $36,758

  • 12 · Advertising and promotion

    total $412,219

  • 13 · Office expenses

    total $12,889

  • 16 · Occupancy

    total $34,476

  • 17 · Travel

    total $5,920

  • 22 · Depreciation, depletion and amortization

    total $23,113

  • 23 · Insurance

    total $4,112

  • 24a · Other expenses: PROJECT EXPENSES

    total $86,477

  • 24b · Other expenses: VACATION PLANNER

    total $83,237

  • 24c · Other expenses: DESTINATION DEVELOPMENT

    total $24,557

  • 24d · Other expenses: MISCELLANEOUS

    total $21,878

  • 24e · All other expenses

    total $20,396

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $728,859 · end of year $636,157

  • 2 · Savings and temporary cash investments

    end of year $425,000

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

    $179,589

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

    $89,452

  • 10c · Land, buildings and equipment, net

    beginning of year $31,898 · end of year $90,137

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,303 · end of year $7,135

  • 27 · Net assets without donor restrictions

    beginning of year $742,454 · end of year $1,144,159

Mission and programs · 2023

Mission

THE LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU IS A NONPROFIT ORGANIZATION ENTRUSTED WITH THE MISSION OF PROMOTING LAGRANGE COUNTY AND SURROUNDING AREAS AS A DESTINATION FOR TOURISM, CONVENTIONS, AND RELATED RECREATION TO GROUPS AND INDIVIDUALS.

  • THE PURPOSE OF THE LAGRANGE COUNTY CONVENTION AND VISITORS BUREAU IS TO PROMOTE CONVENTION, RECREATION, AND VISITOR INDUSTRY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sonya Nash

    EXEC DIRECTO

    Total calculated
    $90,083
    From this org
    $88,000
    From related orgs
    $0
    Other
    $2,083
    Hours/week
    45

  • Jay Chupp

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Lora Gates

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Nate Jones

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Andy Linder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Zac Stoltzfus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marilyn Wingstrom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Bob Yoder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

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
25 May 2024
IRS schema version
2023v5.0
Source object
202431559349300228

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

The source document this was parsed from is served over the API, which is where bulk and document access live.