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Nonprofiteer
← EXPLORE BRANSON TOURISM

Form 990 for tax year 2022

Filed by EXPLORE BRANSON TOURISM.

Totals

Total revenue
$7,396,641
Total expenses
$7,363,361
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,227,507
Investment income
$0
Other revenue
$169,134
Total assets, end of year
$1,346,449
Total liabilities, end of year
$1,302,347
Net assets or fund balances, end of year
$44,102
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: EHANCEMENT TAX

    total $7,396,641 · related or exempt $7,396,641

  • 2b · Program service revenue: LESS 990 T ACTIVITY

    total -$169,134 · related or exempt -$169,134

  • 11a · Other revenue: ADVERTISING

    total $169,134 · unrelated business $169,134

  • 11e · Other revenue, total

    $169,134

Functional expenses

Part IX, the statement of functional expenses.

  • 12 · Advertising and promotion

    total $4,521,983

  • 13 · Office expenses

    total $336,985

  • 24a · Other expenses: WEBSITE

    total $1,963,272

  • 24b · Other expenses: CONSUMER RESPONSE OPS

    total $401,305

  • 24c · Other expenses: OPPORTUNITY FUND

    total $139,193

  • 24d · Other expenses: MICELLANEOUS

    total $623

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $115,577 · end of year $185,057

  • 3 · Pledges and grants receivable

    beginning of year $1,281,268 · end of year $1,160,441

  • 7 · Other notes and loans receivable

    end of year $951

  • 17 · Accounts payable and accrued expenses

    beginning of year $968,681 · end of year $926,194

  • 19 · Deferred revenue

    beginning of year $211,114 · end of year $142,240

  • 25 · Other liabilities

    beginning of year $206,228 · end of year $233,913

  • 27 · Net assets without donor restrictions

    beginning of year $10,822 · end of year $44,102

Mission and programs · 2022

Mission

WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12-MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.

  • WE ARE AN ECONOMIC DEVELOPMENT ORGANIZATION FOCUSED ON TOURISM, 12-MONTH ECONOMY WITH A RETURN ON COMMUNITY INVESTMENT FOR OUR MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Jason Outman

    PRESIDENT/CE

    Total calculated
    $213,119
    From this org
    $0
    From related orgs
    $207,633
    Other
    $5,486
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $207,633 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $5,486 related
    Filer's total
    not reported + $213,119 related
  • Rachel Wood

    CMO

    Total calculated
    $150,978
    From this org
    $0
    From related orgs
    $145,492
    Other
    $5,486
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported + $145,492 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported + $5,486 related
    Filer's total
    not reported + $150,978 related
  • Samantha Gutting

    SENIOR VP/CS

    Total calculated
    $137,039
    From this org
    $0
    From related orgs
    $131,553
    Other
    $5,486
    Hours/week
    2
  • Aaron McCullough

    VP ADMIN

    Total calculated
    $73,491
    From this org
    $0
    From related orgs
    $68,005
    Other
    $5,486
    Hours/week
    2
  • Scott Bailes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Randy Brashers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cynthia Carson

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2
  • Mike Combs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Clay Cooper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Bryan Cossiboom

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Phil Cox

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Steve Critchfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Cassie Cunningham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Jon Davidson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Rob Griffith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tom Healey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tammy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Mary Kellogg

    IMM. PAST CH

    Total calculated
    $0
    Hours/week
    2
  • Joe Loth

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2
  • Raj Patel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Mike Patrick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Steve Scherer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Derek Smith

    EX OFFICIO D

    Total calculated
    $0
    Hours/week
    2
  • Cathy Stepp

    EX OFFICIO D

    Total calculated
    $0
    Hours/week
    2
  • Sam Voisin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Craig Wescott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Wendy White

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Lynne Yaggey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Pam Yancy

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Rick Ziegenfuss

    EX OFFICIO D

    Total calculated
    $0
    Hours/week
    2

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

None.

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.

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
2022
Filed
9 October 2023
IRS schema version
2022v5.0
Source object
202342899349301704

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