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Nonprofiteer
← CLINTON TOURISM ASSOCIATION INC

Form 990 for tax year 2023

Filed by CLINTON TOURISM ASSOCIATION INC.

Totals

Total revenue
$141,706
Total expenses
$200,592
Contributions and grants received
$141,645
Grants paid
$0
Program service revenue
$0
Investment income
$61
Other revenue
$0
Total assets, end of year
$168,094
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$168,094
Program services expenses (Part IX)
$172,451
Management and general expenses
$28,141
Fundraising expenses
$0
Program service expenses (Part III)
$172,451

Program services were 86.0% 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.

  • 1e · Government grants (contributions)

    $141,645

  • 3 · Investment income

    total $61 · related or exempt $61

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $38,700 · program services $13,200 · management and general $25,500

  • 11c · Fees: accounting

    total $1,595 · management and general $1,595

  • 12 · Advertising and promotion

    total $141,261 · program services $141,261

  • 13 · Office expenses

    total $99 · management and general $99

  • 19 · Conferences, conventions and meetings

    total $345 · program services $345

  • 22 · Depreciation, depletion and amortization

    total $247 · management and general $247

  • 24a · Other expenses: MEMBERSHIP FEES

    total $700 · management and general $700

  • 24b · Other expenses: CONTRACT LABOR

    total $8,980 · program services $8,980

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $8,665 · program services $8,665

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,480 · end of year $167,594

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

    $2,459

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

    $1,959

  • 10c · Land, buildings and equipment, net

    beginning of year $500 · end of year $500

  • 27 · Net assets without donor restrictions

    beginning of year $226,980 · end of year $168,094

Mission and programs · 2023

Mission

PROMOTE TOURISM FOR CLINTON, MISSOURI

  • DEVELOP AND PROMOTE TOURISM AND CONVENTION ACTIVITIES FOR CLINTON, MISSOURI THROUGH VARIOUS INFORMATIONAL AND ADVERTISING MEDIUMS

    Expenses $172,451

As filed on the 2023 return.

Listed in Part VII

  • Logan Modlin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jim Huenefeldt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jeff Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John French

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Bradley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matt Douglas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sabrina Harris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Roger House

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tammy Nadler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tonya Gilley

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Amber Hansen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Adam Cummings

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • David Plumlee

    DIRECTOR

    Total calculated
    $0
    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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.1
Source object
202413109349301126

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