Form 990 for tax year 2024
Filed by GREATER CINCINNATI CONVENTION & VISITORS BUREAU INC.
Totals
- Total revenue
- $10,911,195
- Total expenses
- $9,322,708
- Contributions and grants received
- $10,260,115
- Grants paid
- $1,979,231
- Program service revenue
- $155,952
- Investment income
- $495,128
- Other revenue
- $0
- Total assets, end of year
- $20,645,649
- Total liabilities, end of year
- $2,754,930
- Net assets or fund balances, end of year
- $17,890,719
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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)
$10,260,115
-
2a · Program service revenue: DUES
total $99,515 · related or exempt $99,515
-
2b · Program service revenue: PASSKEY
total $47,916 · related or exempt $47,916
-
2c · Program service revenue: CTA CERTIFICATION PROGRAM
total $8,521 · related or exempt $8,521
-
3 · Investment income
total $464,377 · excluded $464,377
-
7a · Gross sales of assets other than inventory
securities $13,357,197
-
7b · Less cost or other basis and sales expenses
securities $13,326,446
-
7c · Gain or loss
securities $30,751
-
7d · Net gain or loss
total $30,751 · excluded $30,751
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,979,231
-
5 · Compensation of officers, directors and key employees
total $1,111,126
-
7 · Other salaries and wages
total $2,076,334
-
8 · Pension plan contributions
total $71,942
-
9 · Other employee benefits
total $226,854
-
11f · Fees: investment management
total $9,835
-
12 · Advertising and promotion
total $893,117
-
13 · Office expenses
total $185,893
-
14 · Information technology
total $156,050
-
16 · Occupancy
total $116,963
-
17 · Travel
total $43,889
-
19 · Conferences, conventions and meetings
total $402,693
-
22 · Depreciation, depletion and amortization
total $296,837
-
24a · Other expenses: BAD DEBT EXPENSE
total $756,000
-
24b · Other expenses: COMMUNITY DEVELOPMENT
total $335,908
-
24c · Other expenses: UNDERWRITING & RESEARCH
total $295,409
-
24d · Other expenses: MEDIA RELATIONS
total $216,293
-
24e · All other expenses
total $148,334
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,071,916 · end of year $7,085,367
-
2 · Savings and temporary cash investments
end of year $39,365
-
4 · Accounts receivable
beginning of year $2,978,056 · end of year $3,056,474
-
9 · Prepaid expenses and deferred charges
beginning of year $155,377 · end of year $834,403
-
10a · Land, buildings and equipment: cost or other basis
$844,366
-
10b · Land, buildings and equipment: accumulated depreciation
$763,005
-
10c · Land, buildings and equipment, net
beginning of year $110,403 · end of year $81,361
-
12 · Investments: other securities
beginning of year $8,408,936 · end of year $8,699,752
-
15 · Other assets
beginning of year $1,101,764 · end of year $848,927
-
17 · Accounts payable and accrued expenses
beginning of year $678,026 · end of year $1,787,216
-
19 · Deferred revenue
beginning of year $1,134,617 · end of year $92,893
-
25 · Other liabilities
beginning of year $1,624,158 · end of year $874,821
-
27 · Net assets without donor restrictions
beginning of year $14,253,261 · end of year $17,890,719
-
28 · Net assets with donor restrictions
beginning of year $2,136,390 · end of year $0
Mission and programs · 2024
Mission
THE CINCINNATI USA CONVENTION & VISITORS BUREAU IS AN AGGRESSIVE SALES, MARKETING, AND SERVICE ORGANIZATION. OUR PRIMARY RESPONSIBILITY IS TO POSITIVELY IMPACT THE REGION'S AREA ECONOMY THROUGH CONVENTION, TRADESHOW AND VISITOR EXPENDITURES, AND PROVIDE QUALITY SERVICE TO OUR CLIENTS.
Activities or mission (Part I)
TO IMPACT THE CINCINNATI ECONOMY THROUGH CONVENTION, TRADE SHOW, AND VISITOR EXPENDITURES.
-
AMOUNT OF DEFINITE GROUP ROOM NIGHTS INCREASED BY APPROXIMATELY 2% (FROM 128K TO 130K) WHICH MEANS WE HAD MORE GROUP BOOKINGS INTO THE FUTURE. THE AMOUNT OF TENTATIVE GROUP ROOM NIGHTS (AMOUNT OF POTENTAL GROUP BUSINESS) INCREASED 48% (FROM 410K TO 615K). WE RECEIVED OVER 24 COMPLETED SURVEYS WITH A RATING OF OVER 95%.
-
SOCIAL MEDIA CLICK THROUGHS INCREASE 42% FROM PRIOR YEAR WHICH MEANS MORE POTENTIAL VISITORS ARE SEEING CINCINNATI. WEB SITE TRAFFIC WAS UP 62% IN VISITORS (FROM 3.1 MILLION TO 5.2MILLION). STORIES PLACED WITHIN THE MEDIA GENERATED 1.9 BILLION DOMESTIC AND 30.9 MILLION INTERNATIONAL IMPRESSIONS (UP 40% FROM THE PRIOR YEAR).
-
VISIT CINCY HELPED LAUNCH AND SUPPORT THE NEW CINCINNATI SPORTS COMMISSION. WORKING WITH MEET NKY THROUGH THE REGIONAL TOURISM ASSOCIATION, WE WERE ABLE TO INSPIRE TRAVEL AND TRIP PLANNING TO THE CINCY REGION BY INCREASING THE ENGAGEMENT WITH WEB, SOCIAL, AND PRINT MATERIALS (INCREASE OF APPROXIMATELY 20% FROM PRIOR YEAR). INCREASED COMMUNITY INVOLVEMENT IN OUR INTERNATIONAL HOSPITALITY LEADERSHIP PROGRAM.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Julie CalvertJULIE CALVERT
PRESIDENT & CEO
- Total calculated
- $332,554
- From this org
- $320,411
- From related orgs
- $0
- Other
- $12,143
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,800
- Bonus
- $65,611
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $1,793
- Filer's total
- $332,554
-
Alecia KintnerALECIA KINTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Akiva FreemanAKIVA FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aaron EiselAARON EISEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marc SirkinMARC SIRKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britney MillerBRITNEY MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam GelterADAM GELTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bobby SpannBOBBY SPANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe PintoJOE PINTO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brendon CullBRENDON CULL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jackie ReauJACKIE REAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bimal PatelBIMAL PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise DriehausDENISE DRIEHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annette Smith TarverANNETTE SMITH TARVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Agnes Godwin HallAGNES GODWIN HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Galen GordonGALEN GORDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SaladonisMELISSA SALADONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin WybornJUSTIN WYBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ric BoothRIC BOOTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Aftab PurevalAFTAB PUREVAL
STANDING DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mario San MarcoMARIO SAN MARCO
CHAIR EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BerdingJEFF BERDING
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott RobertsonSCOTT ROBERTSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Bobbi DillonBOBBI DILLON
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SilvaPAUL SILVA
BOARD SECRETARY, TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Steve MullingerSTEVE MULLINGER
BOARD SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ronald PolleyRONALD POLLEY
VP, FINANCE & OPERATIONS
- Total calculated
- $82,460
- From this org
- $80,867
- From related orgs
- $0
- Other
- $1,593
- Hours/week
- 40
-
Andrew ConklinANDREW CONKLIN
EXECUTIVE VP, SALES & MKTG
- Total calculated
- $337,291
- From this org
- $293,915
- From related orgs
- $0
- Other
- $43,376
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $233,730
- Bonus
- $60,185
- Other
- $0
- Deferred
- $10,350
- Nontaxable benefits
- $33,026
- Filer's total
- $337,291
-
Deana Taylor- BrewerDEANA TAYLOR- BREWER
VP, HR & EMPLOYEE ENGAGEME
- Total calculated
- $225,648
- From this org
- $205,979
- From related orgs
- $0
- Other
- $19,669
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,800
- Bonus
- $42,179
- Other
- $0
- Deferred
- $6,552
- Nontaxable benefits
- $13,117
- Filer's total
- $225,648
-
Randie AdamRANDIE ADAM
VP,MKTG & VISITOR SERVICE
- Total calculated
- $215,632
- From this org
- $183,945
- From related orgs
- $0
- Other
- $31,687
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $146,278
- Bonus
- $37,667
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $31,687
- Filer's total
- $215,632
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,659,231
CONTINUATION OF EXEMPT PURPOSE
-
CONTINUATION OF EXEMPT PURPOSE
-
$120,000
CONTINUATION OF EXEMPT PURPOSE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202503189349307680
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