Form 990 for tax year 2023
Filed by MEETINGS INDUSTRY COUNCIL OF COLORADO INC.
Totals
- Total revenue
- $490,839
- Total expenses
- $476,839
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $490,839
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $114,392
- Total liabilities, end of year
- $15,849
- Net assets or fund balances, end of year
- $98,543
- Program services expenses (Part IX)
- $476,839
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $476,839
Program services were 100.0% 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.
-
2a · Program service revenue: PROGRAM INCOME
total $490,839 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $85,002 · program services $85,002
-
11a · Fees: management
total $96,000 · program services $96,000 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $210,553 · program services $210,553 · management and general $0 · fundraising $0
-
13 · Office expenses
total $15,645 · program services $15,645 · management and general $0 · fundraising $0
-
14 · Information technology
total $8,681 · program services $8,681 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $60,958 · program services $60,958 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,342 · end of year $114,392
-
19 · Deferred revenue
beginning of year $35,850 · end of year $15,849
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $77,492 · end of year $98,543
Mission and programs · 2023
Mission
MIC ENHANCES COLLABORATION AMONG MEMBER ORGANIZATIONS TO FOSTER THE GROWTH OF THE MEETINGS AND EVENTS INDUSTRY IN COLORADO AND BEYOND
-
SERVING UP HOPE LUNCHEON PROVIDES AN EDUCATIONAL FORUM AND NETWORKING OPPORTUNITIES WITH PROCEEDS GOING TO THE FOOD BANK OF THE ROCKIES AND ITS DENVER TABLE FUND.
Expenses $23,435
-
PLAN AND OPERATE A YEARLY TRADE SHOW WHICH PROVIDES AN EDUCATIONAL FORUM, NETWORKING OPPORTUNITIES, AND ADVANCEMENT OF NEW IDEAS WITHIN THE HOSPITALITY INDUSTRY.
Expenses $453,404
As filed on the 2023 return.
Listed in Part VII
-
Tiffany CarsonTIFFANY CARSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gysela FillinghamGYSELA FILLINGHAM
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Sydney RheaSYDNEY RHEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lora KnowltonLORA KNOWLTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 30
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 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349320670
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