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← INCLINE VILLAGE-CRYSTAL BAY VISITORS AND CONVENTION BUREAU

Form 990 for tax year 2023

Filed by INCLINE VILLAGE-CRYSTAL BAY VISITORS AND CONVENTION BUREAU.

Totals

Total revenue
$2,630,843
Total expenses
$2,650,430
Contributions and grants received
$2,133,438
Grants paid
$3,805
Program service revenue
$382,328
Investment income
$47,037
Other revenue
$68,040
Total assets, end of year
$2,135,288
Total liabilities, end of year
$439,155
Net assets or fund balances, end of year
$1,696,133
Program services expenses (Part IX)
$2,647,688
Management and general expenses
$2,742
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 99.9% 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)

    $2,133,438

  • 2a · Program service revenue: R277 CONCIERGE

    total $265,560 · related or exempt $265,560

  • 2b · Program service revenue: SKY SHOW INCOME

    total $103,794 · related or exempt $103,794

  • 2c · Program service revenue: SKY SHOW CASH OVERFLOW

    total $12,962 · related or exempt $12,962

  • 2d · Program service revenue: R270 MISCELLANEOUS REVENUE

    total $12 · related or exempt $12

  • 3 · Investment income

    total $60,336 · related or exempt $60,336

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

    other assets $13,299

  • 7c · Gain or loss

    other assets -$13,299

  • 7d · Net gain or loss

    total -$13,299 · related or exempt -$13,299

  • 10a · Gross sales of inventory

    $101,275

  • 10b · Cost of goods sold

    $33,235

  • 10c · Net income from sales of inventory

    total $68,040 · related or exempt $68,040

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,805 · program services $3,805

  • 7 · Other salaries and wages

    total $480,584 · program services $480,584

  • 8 · Pension plan contributions

    total $122,595 · program services $122,595

  • 9 · Other employee benefits

    total $50,010 · program services $50,010

  • 10 · Payroll taxes

    total $12,664 · program services $12,664

  • 11b · Fees: legal

    total $37,750 · program services $37,750

  • 12 · Advertising and promotion

    total $957,857 · program services $957,857

  • 13 · Office expenses

    total $12,583 · program services $12,583

  • 14 · Information technology

    total $2,902 · program services $2,902

  • 17 · Travel

    total $21,178 · program services $21,178

  • 19 · Conferences, conventions and meetings

    total $1,421 · program services $1,421

  • 22 · Depreciation, depletion and amortization

    total $3,175 · program services $433 · management and general $2,742

  • 24a · Other expenses: SUSTAINABILITY INITIATIVE

    total $468,524 · program services $468,524

  • 24b · Other expenses: CONCIERGE EXPENSES

    total $219,005 · program services $219,005

  • 24c · Other expenses: CONTRACT SERVICES

    total $98,735 · program services $98,735

  • 24d · Other expenses: REMOTE OFFICES

    total $42,412 · program services $42,412

  • 24e · All other expenses

    total $115,230 · program services $115,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $389,220 · end of year $999,715

  • 2 · Savings and temporary cash investments

    beginning of year $1,021,180 · end of year $516,437

  • 4 · Accounts receivable

    beginning of year $472,622 · end of year $462,411

  • 8 · Inventories for sale or use

    beginning of year $19,740 · end of year $25,197

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

    $116,219

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

    $107,261

  • 10c · Land, buildings and equipment, net

    beginning of year $24,999 · end of year $8,958

  • 14 · Intangible assets

    beginning of year $6,247 · end of year $5,814

  • 15 · Other assets

    beginning of year $108,306 · end of year $116,756

  • 17 · Accounts payable and accrued expenses

    beginning of year $167,363 · end of year $402,198

  • 19 · Deferred revenue

    beginning of year $119,948

  • 25 · Other liabilities

    beginning of year $39,716 · end of year $36,957

  • 27 · Net assets without donor restrictions

    beginning of year $1,715,287 · end of year $1,696,133

Mission and programs · 2023

Mission

ENCOURAGE DESTINATION EXPERIENCES THAT SUPPORT A VIBRANT ECONOMY, ENHANCE COMMUNITY CHARACTER AND FOSTER ENVIRONMENTAL STEWARDSHIP IN THE INCLINE VILLAGE-CRYSTAL BAY AREA.

  • DELIVER TARGETED AND EFFECTIVE OUTREACH CAMPAIGNS THAT SPEAK TO THE VISITORS WE DESIRE. WE FOSTER GROUP SALES THAT MEET THE NEEDS OF OUR STAKEHOLDERS. SERVE AS A CONDUIT AND CONVENER TO BRING KEY PARTNERS TO THE TABLE. PROVIDE A CREDIBLE VOICE, SHARING A POINT OF VIEW ROOTED IN OUR CORE VALUES.

  • ACT AS AN EDUCATIONAL RESOURCE, CURATING AND SHARING CRITICAL INFORMATION TO RESIDENTS, BUSINESSES, AND VISITORS ALIKE. SERVE AN OVERSIGHT ROLE TO GARNER ADEQUATE RESOURCES AND A SEAT AT THE TABLE.

  • DEPLOY OUR RESOURCES RESPONSIBLY AND STRATEGICALLY TO SHAPE PUBLIC PERCEPTION, VISITOR BEHAVIOR, AND PUBLIC POLICY IN ORDER TO HELP GUIDE A DESTINATION THAT IS SUSTAINABLE OVER THE LONG TERM.

As filed on the 2023 return.

Listed in Part VII

  • Claudia Andersen

    CHAIR

    Total calculated
    $0

  • Pascal Dupuis

    AT LARGE

    Total calculated
    $0

  • Tyler Gaffaney

    VICE CHAIR

    Total calculated
    $0

  • Blane Johnson

    AT LARGE

    Total calculated
    $0

  • Bill Watson

    TREASURER &

    Total calculated
    $0

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
15 January 2025
IRS schema version
2023v6.0
Source object
202521279349302262

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

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