Form 990 for tax year 2023
Filed by PICKAWAY COUNTY VISITORS BUREAU.
Totals
- Total revenue
- $140,099
- Total expenses
- $169,249
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $134,657
- Investment income
- $1,175
- Other revenue
- $4,267
- Total assets, end of year
- $201,602
- Total liabilities, end of year
- $21,570
- Net assets or fund balances, end of year
- $180,032
- Program services expenses (Part IX)
- $169,249
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $169,249
Program services were 100.0% 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.
-
2a · Program service revenue: LODGING EXCISE TAX
total $134,657 · related or exempt $134,657
-
3 · Investment income
total $960 · excluded $960
-
7a · Gross sales of assets other than inventory
other assets $215
-
7c · Gain or loss
other assets $215
-
7d · Net gain or loss
total $215 · excluded $215
-
8a · Fundraising events: gross income
$1,000
-
8c · Net income from fundraising events
total $1,000
-
10a · Gross sales of inventory
$9,831
-
10b · Cost of goods sold
$9,184
-
10c · Net income from sales of inventory
total $647 · related or exempt $647
-
11a · Other revenue: MISCELLANEOUS
total $2,620 · related or exempt $2,620
-
11e · Other revenue, total
$2,620
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $55,261 · program services $55,261
-
7 · Other salaries and wages
total $49,192 · program services $49,192
-
10 · Payroll taxes
total $8,288 · program services $8,288
-
11c · Fees: accounting
total $5,579 · program services $5,579
-
12 · Advertising and promotion
total $8,124 · program services $8,124
-
13 · Office expenses
total $5,901 · program services $5,901
-
14 · Information technology
total $1,119 · program services $1,119
-
16 · Occupancy
total $9,838 · program services $9,838
-
17 · Travel
total $367 · program services $367
-
19 · Conferences, conventions and meetings
total $1,625 · program services $1,625
-
20 · Interest
total $1,022 · program services $1,022
-
22 · Depreciation, depletion and amortization
total $7,835 · program services $7,835
-
23 · Insurance
total $3,483 · program services $3,483
-
24a · Other expenses: PAYROLL COMPANY
total $2,112 · program services $2,112
-
24b · Other expenses: REIMBURSEMENTS
total $1,715 · program services $1,715
-
24c · Other expenses: EDUC & PROFESSIONAL DEVEL
total $1,674 · program services $1,674
-
24d · Other expenses: MEMBERSHIPS
total $1,400 · program services $1,400
-
24e · All other expenses
total $4,714 · program services $4,714
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $39,507 · end of year $10,832
-
10a · Land, buildings and equipment: cost or other basis
$297,166
-
10b · Land, buildings and equipment: accumulated depreciation
$149,560
-
10c · Land, buildings and equipment, net
beginning of year $155,442 · end of year $147,606
-
11 · Investments: publicly traded securities
beginning of year $37,851 · end of year $43,164
-
23 · Secured mortgages and notes payable
beginning of year $28,148 · end of year $20,322
-
25 · Other liabilities
beginning of year $1,114 · end of year $1,248
-
27 · Net assets without donor restrictions
beginning of year $203,538 · end of year $180,032
Mission and programs · 2023
Mission
PROMOTE TOURISM IN PICKAWAY COUNTY
-
PICKAWAY COUNTY VISITORS BUREAU IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS CREATED TO PROMOTE AND FOSTER TOURISM, VISITORS, MEETINGS, AND CONVENTIONS WITHIN PICKAWAY COUNTY.
Expenses $169,249
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth FurnissELIZABETH FURNISS
EXECUTIVE DI
- Total calculated
- $41,677
- From this org
- $41,677
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nathan WilsonNATHAN WILSON
EXECUTIVE DI
- Total calculated
- $13,584
- From this org
- $13,584
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Ronda BaldwinRONDA BALDWIN
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Edward CoxEDWARD COX
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Tom DavisTOM DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Rich ElseaRICH ELSEA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David GlassDAVID GLASS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Becky HammondBECKY HAMMOND
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nicole MitchellNICOLE MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Randy SmithRANDY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
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.
-
ATTRACT TOURISM FOUNDATION INC
501C3 · TOURISM · OH
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433199349305058
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