Form 990 for tax year 2023
Filed by GREATER PROVIDENCE-WARWICK CONVENTION AND VISITORS BUREAU.
Totals
- Total revenue
- $7,262,956
- Total expenses
- $6,721,502
- Contributions and grants received
- $999,037
- Grants paid
- $0
- Program service revenue
- $6,245,165
- Investment income
- $14,902
- Other revenue
- $3,852
- Total assets, end of year
- $5,022,607
- Total liabilities, end of year
- $1,749,937
- Net assets or fund balances, end of year
- $3,272,670
- 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.
-
1b · Membership dues
$288,665
-
1f · All other contributions, gifts and grants
$710,372
-
2a · Program service revenue: HOTEL TAX
total $3,185,881 · related or exempt $3,185,881
-
2b · Program service revenue: PTID ASSESSMENT
total $2,034,418 · related or exempt $2,034,418
-
2c · Program service revenue: COOPERATIVE MARKETING
total $750,000 · related or exempt $750,000
-
2d · Program service revenue: TRADE SHOWS
total $144,376 · related or exempt $144,376
-
2e · Program service revenue: MARKETING AND COMMUNIC
total $130,490 · related or exempt $130,490
-
3 · Investment income
total $14,902 · excluded $14,902
-
11a · Other revenue: MISCELLANEOUS
total $3,852 · related or exempt $3,852
-
11e · Other revenue, total
$3,852
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $2,555,089
-
9 · Other employee benefits
total $418,426
-
10 · Payroll taxes
total $198,432
-
11f · Fees: investment management
total $300
-
11g · Fees: other
total $368,031
-
12 · Advertising and promotion
total $474,331
-
13 · Office expenses
total $18,350
-
16 · Occupancy
total $242,953
-
17 · Travel
total $50,631
-
22 · Depreciation, depletion and amortization
total $50,348
-
23 · Insurance
total $20,722
-
24a · Other expenses: GRANT EXPENSES
total $597,343
-
24b · Other expenses: SALES AND MARKETING INI
total $458,240
-
24c · Other expenses: TRADE SHOWS
total $267,060
-
24d · Other expenses: OTHER EXPENSES
total $183,939
-
24e · All other expenses
total $817,307
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $668,036 · end of year $1,000,000
-
4 · Accounts receivable
beginning of year $1,455,973 · end of year $1,520,340
-
9 · Prepaid expenses and deferred charges
beginning of year $95,709 · end of year $133,905
-
10a · Land, buildings and equipment: cost or other basis
$313,758
-
10b · Land, buildings and equipment: accumulated depreciation
$104,099
-
10c · Land, buildings and equipment, net
beginning of year $91,785 · end of year $209,659
-
11 · Investments: publicly traded securities
beginning of year $1,256,626 · end of year $1,321,882
-
15 · Other assets
beginning of year $1,050,329 · end of year $836,821
-
17 · Accounts payable and accrued expenses
beginning of year $663,703 · end of year $710,818
-
19 · Deferred revenue
beginning of year $98,890 · end of year $83,253
-
25 · Other liabilities
beginning of year $1,173,208 · end of year $955,866
-
27 · Net assets without donor restrictions
beginning of year $2,682,657 · end of year $2,548,890
-
28 · Net assets with donor restrictions
end of year $723,780
Mission and programs · 2023
Mission
TO PROMOTE THE ECONOMIC GROWTH AND DEVELOPMENT OF THE GREATER PROVIDENCE AND WARWICK AREA BY ATTRACTING CONVENTIONS AND VISITOR BUSINESS THROUGH SOLICITATION, SERVICING, MARKETING, AND THE DEVELOPMENT OF CONVENTION, VISITOR AND TOURIST ACTIVITIES IN THE AREA.
-
PARTICIPATION IN TRADE SHOWS AND SALES INITIATIVES.
-
PRODUCTION AND PLACEMENT OF ADVERTISING IN CONSUMER AND TRADE PUBLICATIONS, AND OTHER DIGITAL MEDIA.
-
MAINTENANCE OF A COMPREHENSIVE WEBSITE THAT INCLUDES INFORMATION ON ALL ASPECTS OF VISITING THE REGION.
As filed on the 2023 return.
Listed in Part VII
-
Eric WeinerERIC WEINER
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey HirshJEFFREY HIRSH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Joe Wilson JrJOE WILSON JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale VenturiniDALE VENTURINI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sarah ShibleySARAH SHIBLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Walter AndrewsWALTER ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert RosenblattROBERT ROSENBLATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PalumboJOHN PALUMBO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alyssa KaramALYSSA KARAM
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Arnaldo AlmonteARNALDO ALMONTE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Angela HehmannANGELA HEHMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christopher MarsellaCHRISTOPHER MARSELLA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DuntonELIZABETH DUNTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie AntignanoJAMIE ANTIGNANO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen AdamoKRISTEN ADAMO
PRESIDENT & CEO
- Total calculated
- $234,833
- From this org
- $211,962
- From related orgs
- $0
- Other
- $22,871
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $211,962
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $22,871
- Filer's total
- $234,833
-
Kevin HurleyKEVIN HURLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tom RielTOM RIEL
VP/SALES & SERVICES
- Total calculated
- $188,303
- From this org
- $169,038
- From related orgs
- $0
- Other
- $19,265
- Hours/week
- 37.5
Schedule J breakdown matched by us
- Base
- $169,038
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $19,265
- Filer's total
- $188,303
-
Kathleen CeserettiKATHLEEN CESERETTI
DIRECTOR OF NATIONAL ACCOU
- Total calculated
- $139,999
- From this org
- $119,675
- From related orgs
- $0
- Other
- $20,324
- Hours/week
- 37.5
-
Erin DehulisERIN DEHULIS
SR. DIRECTOR OF VISITOR SERVICES
- Total calculated
- $123,950
- From this org
- $110,891
- From related orgs
- $0
- Other
- $13,059
- Hours/week
- 37.5
-
Anissa LaddANISSA LADD
DIRECTOR OF SALES
- Total calculated
- $132,680
- From this org
- $116,995
- From related orgs
- $0
- Other
- $15,685
- Hours/week
- 37.5
-
Christine PhillipsCHRISTINE PHILLIPS
SR DIRECTOR OF COMMUNITY A
- Total calculated
- $127,002
- From this org
- $110,919
- From related orgs
- $0
- Other
- $16,083
- Hours/week
- 37.5
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
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 24 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511159349301416
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