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Nonprofiteer
← GRANT COUNTY CONVENTIONS AND VISITO RS BUREAU INC

Form 990 for tax year 2023

Filed by GRANT COUNTY CONVENTIONS AND VISITO RS BUREAU INC.

Totals

Total revenue
$148,707
Total expenses
$143,212
Contributions and grants received
$137,655
Grants paid
$0
Program service revenue
$0
Investment income
$1,746
Other revenue
$9,306
Total assets, end of year
$227,598
Total liabilities, end of year
$1,196
Net assets or fund balances, end of year
$226,402
Program services expenses (Part IX)
$142,305
Management and general expenses
$907
Fundraising expenses
$0
Program service expenses (Part III)
$142,305

Program services were 99.4% 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.

  • 1f · All other contributions, gifts and grants

    $137,655

  • 3 · Investment income

    total $1,746 · related or exempt $1,746

  • 6a · Gross rents

    real property $1,200

  • 6b · Less rental expenses

    real property $1,209

  • 6c · Rental income or loss

    real property -$9

  • 6d · Net rental income or loss

    total -$9 · unrelated business -$9

  • 10a · Gross sales of inventory

    $54,447

  • 10b · Cost of goods sold

    $45,132

  • 10c · Net income from sales of inventory

    total $9,315 · related or exempt $9,315

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $56,472 · program services $56,472

  • 10 · Payroll taxes

    total $5,380 · program services $5,380

  • 11c · Fees: accounting

    total $6,132 · program services $6,132

  • 11g · Fees: other

    total $53 · program services $53

  • 12 · Advertising and promotion

    total $57,224 · program services $57,224

  • 13 · Office expenses

    total $322 · program services $322

  • 14 · Information technology

    total $3,316 · program services $3,316

  • 16 · Occupancy

    total $10,724 · program services $10,724

  • 17 · Travel

    total $442 · program services $442

  • 19 · Conferences, conventions and meetings

    total $295 · program services $295

  • 22 · Depreciation, depletion and amortization

    total $907 · management and general $907

  • 23 · Insurance

    total $437 · program services $437

  • 24a · Other expenses: Dues

    total $1,508 · program services $1,508

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $159,335 · end of year $170,065

  • 2 · Savings and temporary cash investments

    beginning of year $12,188 · end of year $12,562

  • 4 · Accounts receivable

    beginning of year $111

  • 8 · Inventories for sale or use

    beginning of year $47,920 · end of year $43,148

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

    $70,840

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

    $69,017

  • 10c · Land, buildings and equipment, net

    beginning of year $2,730 · end of year $1,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,377 · end of year $1,196

  • 31 · Retained earnings, endowment or other funds

    beginning of year $220,907 · end of year $226,402

Mission and programs · 2023

Mission

Promote Tourism and Commerce in Grant County WV

  • Provided outlet for over 250 artisans to sell their crafts

    Expenses $142,305

  • Sponsored promotions & advertising for Grant County WV in various publications, events, and conventions/conferences

  • Served as the official visitors center for Grant County WV

As filed on the 2023 return.

Listed in Part VII

  • Darlene Casto

    Member

    Total calculated
    $0
    Hours/week
    1

  • Janet Hedrick

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kirk Wilson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Suzanne Park

    President

    Total calculated
    $0
    Hours/week
    2

  • Sarah Moomau

    Vice President

    Total calculated
    $0
    Hours/week
    2

  • Fred Roby

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Carla Kaposy

    Executive 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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433139349302713

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