Skip to content
Nonprofiteer
← FOX CITIES CONVENTION & VISITORS BUREAU INC

Form 990 for tax year 2024

Filed by FOX CITIES CONVENTION & VISITORS BUREAU INC.

Totals

Total revenue
$2,608,877
Total expenses
$2,585,963
Contributions and grants received
$4,550
Grants paid
$733,160
Program service revenue
$2,466,703
Investment income
$137,624
Other revenue
$0
Total assets, end of year
$7,444,919
Total liabilities, end of year
$1,575,146
Net assets or fund balances, end of year
$5,869,773
Program services expenses (Part IX)
$2,449,696
Management and general expenses
$136,267
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 94.7% 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)

    $4,550

  • 2a · Program service revenue: ROOM TAX INCOME - OPER

    total $1,612,431 · related or exempt $1,612,431

  • 2b · Program service revenue: ROOM TAX INCOME - TD

    total $794,534 · related or exempt $794,534

  • 2c · Program service revenue: VISITOR GUIDE INCOME

    total $59,738 · unrelated business $59,738

  • 3 · Investment income

    total $137,624 · excluded $137,624

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $733,160 · program services $733,160

  • 5 · Compensation of officers, directors and key employees

    total $149,674 · program services $136,204 · management and general $13,470

  • 7 · Other salaries and wages

    total $483,117 · program services $432,741 · management and general $50,376

  • 8 · Pension plan contributions

    total $31,075 · program services $28,410 · management and general $2,665

  • 9 · Other employee benefits

    total $47,723 · program services $39,962 · management and general $7,761

  • 10 · Payroll taxes

    total $45,531 · program services $40,814 · management and general $4,717

  • 11b · Fees: legal

    total $2,120 · management and general $2,120

  • 11f · Fees: investment management

    total $13,132 · management and general $13,132

  • 11g · Fees: other

    total $21,189 · management and general $21,189

  • 12 · Advertising and promotion

    total $306,310 · program services $303,672 · management and general $2,638

  • 13 · Office expenses

    total $29,005 · program services $28,425 · management and general $580

  • 14 · Information technology

    total $15,312 · program services $3,692 · management and general $11,620

  • 16 · Occupancy

    total $134,176 · program services $131,492 · management and general $2,684

  • 17 · Travel

    total $4,873 · program services $4,873

  • 19 · Conferences, conventions and meetings

    total $61,479 · program services $60,881 · management and general $598

  • 22 · Depreciation, depletion and amortization

    total $54,700 · program services $53,606 · management and general $1,094

  • 23 · Insurance

    total $7,372 · program services $5,749 · management and general $1,623

  • 24a · Other expenses: SPONSORSHIPS

    total $140,000 · program services $140,000

  • 24b · Other expenses: RESEARCH

    total $102,768 · program services $102,768

  • 24c · Other expenses: SELLING EXPENSE

    total $92,893 · program services $92,893

  • 24d · Other expenses: VISITOR GUIDE EXPENSE

    total $48,369 · program services $48,369

  • 24e · All other expenses

    total $61,985 · program services $61,985

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $100 · end of year $100

  • 2 · Savings and temporary cash investments

    beginning of year $1,692,588 · end of year $1,548,186

  • 4 · Accounts receivable

    beginning of year $503,488 · end of year $568,508

  • 9 · Prepaid expenses and deferred charges

    beginning of year $104,728 · end of year $67,492

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

    $502,245

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

    $165,757

  • 10c · Land, buildings and equipment, net

    beginning of year $391,187 · end of year $336,488

  • 11 · Investments: publicly traded securities

    beginning of year $2,914,603 · end of year $3,742,163

  • 15 · Other assets

    beginning of year $1,418,822 · end of year $1,181,982

  • 17 · Accounts payable and accrued expenses

    beginning of year $65,727 · end of year $81,952

  • 18 · Grants payable

    end of year $200,000

  • 19 · Deferred revenue

    beginning of year $20,323 · end of year $21,911

  • 25 · Other liabilities

    beginning of year $1,310,903 · end of year $1,271,283

  • 27 · Net assets without donor restrictions

    beginning of year $5,628,563 · end of year $5,869,773

Mission and programs · 2024

Mission

WE STRENGTHEN THE FOX CITIES BY INVESTING IN AND PROMOTING OUR DESTINATION.

  • TO PROMOTE THE FOX CITIES AS A CONVENTION LOCATION AND TOURIST AREA. PROGRAM SERVICES INCLUDE EXPENSES ASSOCIATED WITH THE PROMOTION OF THE FOX CITIES AND GRANTS ISSUED TO AREA BUSINESSES TO HELP MAKE THE FOX CITIES MORE ATTRACTIVE.

As filed on the 2024 return.

Listed in Part VII

  • PAM SEIDL

    EXECUTIVE DI

    Total calculated
    $149,674
    From this org
    $125,450
    From related orgs
    $0
    Other
    $24,224
    Hours/week
    40

  • AMANDA HEDTKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHRIS HAESE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN BATLEY

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ABE WEBER

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • CHEF JEFF IGEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CHUCK GIFFORD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RANDY KLIMENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NORB KARNER

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • JEFF STURGELL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BEAU BERNHOFT

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • LINDA GARVEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETER RANK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID KRESS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RICHARD DOWNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MARIA VANLAANEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • RYAN MOEDE

    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

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 June 2025
IRS schema version
2024v5.0
Source object
202511719349300106

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.