Form 990 for tax year 2023
Filed by NASHVILLE BROWN COUNTY CONVENTION AND VISITORS BUREAU INC.
Totals
- Total revenue
- $873,283
- Total expenses
- $1,054,406
- Contributions and grants received
- $0
- Grants paid
- $7,500
- Program service revenue
- $813,875
- Investment income
- $30
- Other revenue
- $59,378
- Total assets, end of year
- $1,568,584
- Total liabilities, end of year
- $829,356
- Net assets or fund balances, end of year
- $739,228
- 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.
-
2a · Program service revenue: INNKEEPERS TAX
total $812,500 · related or exempt $812,500
-
2b · Program service revenue: MISCELLANEOUS
total $1,375 · related or exempt $1,375
-
3 · Investment income
total $30 · excluded $30
-
6a · Gross rents
real property $51,120
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $51,120
-
6d · Net rental income or loss
total $51,120 · unrelated business $51,120
-
10a · Gross sales of inventory
$13,351
-
10b · Cost of goods sold
$5,093
-
10c · Net income from sales of inventory
total $8,258 · related or exempt $8,258
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $7,500
-
5 · Compensation of officers, directors and key employees
total $70,984
-
7 · Other salaries and wages
total $129,117
-
8 · Pension plan contributions
total $1,105
-
9 · Other employee benefits
total $44,195
-
10 · Payroll taxes
total $15,587
-
11g · Fees: other
total $22,236
-
12 · Advertising and promotion
total $239,846
-
13 · Office expenses
total $159,106
-
14 · Information technology
total $193,294
-
16 · Occupancy
total $3,421
-
17 · Travel
total $68
-
19 · Conferences, conventions and meetings
total $9,464
-
20 · Interest
total $29,312
-
22 · Depreciation, depletion and amortization
total $82,818
-
23 · Insurance
total $8,514
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $37,839
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $119 · end of year $119
-
2 · Savings and temporary cash investments
beginning of year $470,599 · end of year $402,475
-
8 · Inventories for sale or use
beginning of year $5,500 · end of year $1,451
-
10a · Land, buildings and equipment: cost or other basis
$1,659,928
-
10b · Land, buildings and equipment: accumulated depreciation
$495,389
-
10c · Land, buildings and equipment, net
beginning of year $1,193,447 · end of year $1,164,539
-
17 · Accounts payable and accrued expenses
beginning of year $3,154 · end of year $111,279
-
23 · Secured mortgages and notes payable
beginning of year $736,902 · end of year $710,672
-
25 · Other liabilities
beginning of year $9,258 · end of year $7,405
-
27 · Net assets without donor restrictions
beginning of year $920,351 · end of year $739,228
Mission and programs · 2023
Mission
THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES. THE BROWN COUNTY VISITORS CENTER PROMOTES LOCAL LODGING PROPERTIES, ATTRACTIONS, SHOPS, RESTAURANTS, ARTISTS, ETC. ENCOURAGING VISITORS TO EXTEND THEIR LENGTH OF STAY.
Activities or mission (Part I)
THE BROWN COUNTY CONVENTION AND VISITORS BUREAU IS A MARKETING AND SERVICE ORGANIZATION RESPONSIBLE FOR POSITIVELY IMPACTING THE REGION'S ECONOMY BY PROMOTING LODGING AND VISITOR EXPENDITURES.
-
THE BROWN COUNTY VISITORS CENTER PROMOTES LOCAL LODGING PROPERTIES, ATTRACTIONS, SHOPS, RESTAURANTS, ARTISTS, ETC. ENCOURAGING VISITORS TO EXTEND THEIR LENGTH OF STAY.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Greg FoxGREG FOX
FORMER CHAIR
- Total calculated
- $4,327
- From this org
- $4,327
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
-
Carol FitzgeraldCAROL FITZGERALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian WebbCHRISTIAN WEBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Danielle Wolter-NolanDANIELLE WOLTER-NOLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug BairdDOUG BAIRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jake PatrickJAKE PATRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kara HammesKARA HAMMES
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruce GouldBRUCE GOULD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Melanie VolandMELANIE VOLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim RobinsonKIM ROBINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kamady LewisKAMADY LEWIS
EXECUTIVE DIRECTOR
- Total calculated
- $66,657
- From this org
- $61,923
- From related orgs
- $0
- Other
- $4,734
- Hours/week
- 40
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
-
$7,500
TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349305171
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