Form 990 for tax year 2023
Filed by INTERNATIONAL VISITORS COUNCIL OF METROPOLITAN DETROIT INC.
Totals
- Total revenue
- $847,380
- Total expenses
- $788,156
- Contributions and grants received
- $190,826
- Grants paid
- $0
- Program service revenue
- $490,220
- Investment income
- $11,540
- Other revenue
- $154,794
- Total assets, end of year
- $736,366
- Total liabilities, end of year
- $20,116
- Net assets or fund balances, end of year
- $716,250
- Program services expenses (Part IX)
- $460,157
- Management and general expenses
- $262,406
- Fundraising expenses
- $65,593
- Program service expenses (Part III)
- $460,157
Program services were 58.4% 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
$5,450
-
1f · All other contributions, gifts and grants
$185,376
-
2a · Program service revenue: REVENUE FOR SERVICE PROGRAMS
total $476,856 · related or exempt $476,856
-
2b · Program service revenue: OTHER REVENUE
total $13,364 · related or exempt $13,364
-
3 · Investment income
total $11,540 · related or exempt $11,540
-
8a · Fundraising events: gross income
$181,375
-
8b · Fundraising events: direct expenses
$26,581
-
8c · Net income from fundraising events
total $154,794
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $91,376 · program services $54,826 · management and general $22,844 · fundraising $13,706
-
7 · Other salaries and wages
total $210,665 · program services $126,399 · management and general $52,666 · fundraising $31,600
-
9 · Other employee benefits
total $8,891 · program services $5,334 · management and general $2,223 · fundraising $1,334
-
10 · Payroll taxes
total $23,524 · program services $14,114 · management and general $5,881 · fundraising $3,529
-
11b · Fees: legal
total $1,920 · management and general $1,920
-
11c · Fees: accounting
total $12,375 · management and general $12,375
-
12 · Advertising and promotion
total $10,317 · fundraising $10,317
-
13 · Office expenses
total $179 · management and general $179
-
16 · Occupancy
total $16,850 · management and general $16,850
-
22 · Depreciation, depletion and amortization
total $3,737 · program services $3,401 · management and general $149 · fundraising $187
-
23 · Insurance
total $19,811 · program services $11,886 · management and general $4,953 · fundraising $2,972
-
24a · Other expenses: EVENTS & ACTIVITIES
total $233,649 · program services $233,649
-
24b · Other expenses: CONTRACTED SERVICES
total $133,815 · management and general $133,815
-
24c · Other expenses: MATERIALS & SUPPLIES
total $6,691 · management and general $5,018 · fundraising $1,673
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $5,535 · program services $5,535
-
24e · All other expenses
total $8,821 · program services $5,013 · management and general $3,533 · fundraising $275
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,229 · end of year $101,643
-
2 · Savings and temporary cash investments
beginning of year $326,280 · end of year $16,307
-
10a · Land, buildings and equipment: cost or other basis
$21,206
-
10b · Land, buildings and equipment: accumulated depreciation
$5,660
-
10c · Land, buildings and equipment, net
beginning of year $19,283 · end of year $15,546
-
11 · Investments: publicly traded securities
beginning of year $82,242 · end of year $601,570
-
15 · Other assets
beginning of year $900 · end of year $1,300
-
17 · Accounts payable and accrued expenses
beginning of year $24,536 · end of year $20,116
-
27 · Net assets without donor restrictions
beginning of year $658,398 · end of year $715,250
-
28 · Net assets with donor restrictions
end of year $1,000
Mission and programs · 2023
Mission
TO BRING INTERNATIONAL VISITORS TO DETROIT AND INTRODUCE THEM TO THE CITY, ITS CITIZENS, AND THE METRO AREA'S VAST PROFESSIONAL RESOURCES.
-
ADMINISTER COMMUNITY CONNECTION PROGRAM - PLANNING HOTELS, TRANSPORTATION, PROFESSIONAL VISITS, HOME STAYS, AND CULTURAL EVENTS WHILE THE PARTICIPANTS ARE IN THE METRO DETROIT AREA - CREATES LINK BETWEEN US AND FOREIGN COMMUNITIES.
Expenses $460,157 · Revenue $847,380
As filed on the 2023 return.
Listed in Part VII
-
MARIAN REICH
EXECUTIVE DI
- Total calculated
- $91,376
- From this org
- $91,376
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ED CLEMENTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TERESA HOLDERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRIS MOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FRANCINE PEGUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANN MANDELBAUM MANN PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRITTANY AFFOLTER-CAINE PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GENEVIEVE RATTRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVEN RYBICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANJA SAVIC-BERHAMOVIC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
COLIN SEALS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FAREED SHALHOUT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JASPREET SINGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN ZERVOS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
FARIS ALAMI
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAM BURNESKI
ASSISTANT SE
- Total calculated
- $0
- Hours/week
- 1
-
ANTOINE DUBLEAUCLARD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROSEMARY MAX EDD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAUL JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PRANADHI KORADIA
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 5
-
JONATHAN QUARLES
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 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
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501349349303330
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