Form 990 for tax year 2023
Filed by CHAMPAIGN COUNTY CONVENTION AND VISITORS BUREAU.
Totals
- Total revenue
- $1,927,150
- Total expenses
- $2,007,191
- Contributions and grants received
- $1,892,849
- Grants paid
- $0
- Program service revenue
- $34,301
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,472,203
- Total liabilities, end of year
- $478,132
- Net assets or fund balances, end of year
- $994,071
- Program services expenses (Part IX)
- $1,695,638
- Management and general expenses
- $263,923
- Fundraising expenses
- $47,630
- Program service expenses (Part III)
- not reported
Program services were 84.5% 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)
$998,439
-
1f · All other contributions, gifts and grants
$894,410
-
2a · Program service revenue: SPONSORSHIP INCOME
total $21,685 · related or exempt $21,685
-
2b · Program service revenue: INTEREST INCOME
total $9,288 · related or exempt $9,288
-
2c · Program service revenue: MISC. INCOME
total $3,328 · related or exempt $3,328
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $537,200 · program services $429,760 · management and general $80,580 · fundraising $26,860
-
9 · Other employee benefits
total $143,619 · program services $114,895 · management and general $21,543 · fundraising $7,181
-
11a · Fees: management
total $48,724 · program services $43,852 · management and general $4,872
-
11g · Fees: other
total $74,361 · program services $22,308 · management and general $52,053
-
12 · Advertising and promotion
total $434,837 · program services $426,140 · management and general $8,697
-
13 · Office expenses
total $100,063 · program services $92,258 · management and general $6,661 · fundraising $1,144
-
17 · Travel
total $32,594 · program services $29,335 · management and general $3,259
-
20 · Interest
total $1,351 · program services $1,351
-
22 · Depreciation, depletion and amortization
total $66,387 · program services $56,429 · management and general $9,958
-
23 · Insurance
total $7,672 · program services $3,836 · management and general $3,836
-
24a · Other expenses: IHSA EXPENSE
total $248,902 · program services $236,457 · fundraising $12,445
-
24b · Other expenses: AA CULTURAL HERITAGE
total $203,427 · program services $203,427
-
24c · Other expenses: LOCAL SPONSORSHIP
total $65,715 · management and general $65,715
-
24d · Other expenses: EQUIPMENT AND MAINTENCE
total $29,453 · program services $23,562 · management and general $5,891
-
24e · All other expenses
total $12,886 · program services $12,028 · management and general $858
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,084,730 · end of year $726,567
-
3 · Pledges and grants receivable
end of year $262,727
-
4 · Accounts receivable
end of year $180,153
-
8 · Inventories for sale or use
end of year $12,047
-
9 · Prepaid expenses and deferred charges
end of year $13,969
-
10a · Land, buildings and equipment: cost or other basis
$464,184
-
10b · Land, buildings and equipment: accumulated depreciation
$195,005
-
10c · Land, buildings and equipment, net
beginning of year $113,638 · end of year $269,179
-
15 · Other assets
beginning of year $54,880 · end of year $7,561
-
17 · Accounts payable and accrued expenses
beginning of year $115,436 · end of year $69,315
-
19 · Deferred revenue
end of year $193,013
-
24 · Unsecured notes and loans payable
beginning of year $25,274 · end of year $25,275
-
25 · Other liabilities
beginning of year $38,426 · end of year $190,529
-
27 · Net assets without donor restrictions
beginning of year $1,074,112 · end of year $994,071
Mission and programs · 2023
Mission
THE ORGANIZATION PROMOTES THE DEVELOPMENT OF TRAVEL AND TOURISM IN AND TO CHAMPAIGN COUNTY THROUGH MEETINGS, CONVENTIONS, TRADE SHOWS, ETC.
Activities or mission (Part I)
PROMOTION OF TRAVEL AND TOURISM IN AND TO CHAMPAIGN COUNTY.
-
PROMOTION OF TRAVEL AND TOURISM IN THE CHAMPAIGN COUNTY AREA.
As filed on the 2023 return.
Listed in Part VII
-
Jayne DeluceJAYNE DELUCE
PRESIDENT &
- Total calculated
- $123,812
- From this org
- $123,812
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lynne BarnesLYNNE BARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura BleillLAURA BLEILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bridget BroihahnBRIDGET BROIHAHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Annie EasterdayANNIE EASTERDAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan EscueNATHAN ESCUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bob FliderBOB FLIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob PaulJACOB PAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vanna PianfettiVANNA PIANFETTI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dennis RobertsonDENNIS ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dee ShonkwilerDEE SHONKWILER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chuck SmithCHUCK SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bryan SnodgrassBRYAN SNODGRASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rob KowalskiROB KOWALSKI
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
No itemized grants to organizations on this return.
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.
-
VISIT CHAMPAIGN COUNTY FOUNDATION
501C3 · IL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531359349305193
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