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Nonprofiteer
← BOONE COUNTY CONVENTION AND VISITORS BUREAU INC

Form 990 for tax year 2022

Filed by BOONE COUNTY CONVENTION AND VISITORS BUREAU INC.

Totals

Total revenue
$830,044
Total expenses
$407,946
Contributions and grants received
$829,718
Grants paid
$0
Program service revenue
$0
Investment income
$326
Other revenue
$0
Total assets, end of year
$1,224,310
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,224,310
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)

    $829,718

  • 3 · Investment income

    total $326 · excluded $326

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $51,634

  • 11b · Fees: legal

    total $7,594

  • 11c · Fees: accounting

    total $7,090

  • 11g · Fees: other

    total $42,000

  • 12 · Advertising and promotion

    total $59,238

  • 13 · Office expenses

    total $46

  • 17 · Travel

    total $2,856

  • 23 · Insurance

    total $880

  • 24a · Other expenses: FESTIVALS AND GRANT

    total $107,502

  • 24b · Other expenses: FACILITY FUNDING

    total $62,000

  • 24c · Other expenses: CONCERT SERIES

    total $61,288

  • 24d · Other expenses: TELEPHONE

    total $2,592

  • 24e · All other expenses

    total $3,226

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $155,379 · end of year $42,412

  • 2 · Savings and temporary cash investments

    beginning of year $201,892 · end of year $307,262

  • 4 · Accounts receivable

    beginning of year $445,965 · end of year $874,636

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $1,309 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,333 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $802,212 · end of year $1,224,310

Mission and programs · 2022

Mission

THE BOONE COUNTY CONVENTION AND VISITORS BUREAU, INC. WAS FORMED WITH THE PURPOSE OF ADVANCING TOURISM AND ECONOMIC GROWTH OF BOONE COUNTY, INDIANA. THE ORGANIZATION ASSISTS VISITORS BY PROVIDING SERVICES AND INFORMATION.

  • FESTIVALS AND EVENTS - A COMPREHENSIVE MEDIA CAMPAIGN TO INCREASE VISITOR TRAFFIC.

As filed on the 2022 return.

Listed in Part VII

  • Wendy McMann

    TREASURER

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Tom Santelli

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Matt Gentry

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Nathan Messer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Kevin Vanhorn

    BOARD MEMBER

    Total calculated
    $800
    From this org
    $800
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • Nathan Frampton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.5

  • Jeri Day

    EXECUTIVE DIRECTOR

    Total calculated
    $42,000
    From this org
    $42,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202332699349300608

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