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← SAGINAW COUNTY CONVENTION VISITORS BUREAU INC

Form 990 for tax year 2024

Filed by SAGINAW COUNTY CONVENTION VISITORS BUREAU INC.

Totals

Total revenue
$2,303,864
Total expenses
$2,041,544
Contributions and grants received
$206,595
Grants paid
$0
Program service revenue
$2,093,393
Investment income
$3,876
Other revenue
$0
Total assets, end of year
$1,731,677
Total liabilities, end of year
$867,328
Net assets or fund balances, end of year
$864,349
Program services expenses (Part IX)
$1,798,571
Management and general expenses
$242,973
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.1% 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

    $206,595

  • 2a · Program service revenue: HOTEL ACCOMODATION TAX

    total $2,093,393 · related or exempt $2,093,393

  • 3 · Investment income

    total $3,876 · excluded $3,876

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $145 · management and general $145

  • 11c · Fees: accounting

    total $7,870 · management and general $7,870

  • 12 · Advertising and promotion

    total $1,798,571 · program services $1,798,571

  • 13 · Office expenses

    total $4,789 · management and general $4,789

  • 14 · Information technology

    total $2,117 · management and general $2,117

  • 17 · Travel

    total $51 · management and general $51

  • 20 · Interest

    total $1,183 · management and general $1,183

  • 22 · Depreciation, depletion and amortization

    total $115,049 · management and general $115,049

  • 23 · Insurance

    total $11,422 · management and general $11,422

  • 24a · Other expenses: CONTRACT SERVICES

    total $67,452 · management and general $67,452

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $18,760 · management and general $18,760

  • 24c · Other expenses: EQUIPMENT AND MAINTENANCE

    total $13,391 · management and general $13,391

  • 24d · Other expenses: MISCELLANEOUS

    total $579 · management and general $579

  • 24e · All other expenses

    total $165 · management and general $165

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,000 · end of year $1,000

  • 2 · Savings and temporary cash investments

    beginning of year $531,513 · end of year $488,897

  • 4 · Accounts receivable

    beginning of year $470,797 · end of year $533,030

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,721 · end of year $16,972

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

    $530,677

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

    $337,286

  • 10c · Land, buildings and equipment, net

    beginning of year $169,467 · end of year $193,391

  • 11 · Investments: publicly traded securities

    beginning of year $192,620 · end of year $200,178

  • 15 · Other assets

    end of year $298,209

  • 17 · Accounts payable and accrued expenses

    beginning of year $515

  • 25 · Other liabilities

    beginning of year $776,095 · end of year $867,328

  • 27 · Net assets without donor restrictions

    beginning of year $596,508 · end of year $150,000

  • 28 · Net assets with donor restrictions

    end of year $714,349

Mission and programs · 2024

Mission

PROMOTION OF CONVENTIONS & TOURISM IN SAGINAW COUNTY

  • PROMOTION OF CONVENTIONS & TOURISM IN SAGINAW COUNTY

As filed on the 2024 return.

Listed in Part VII

  • LYLE DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEAN FENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARTHA SHELTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HERB SPENCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RICH SPITZER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES CANDERS

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    1

  • CRAIG GOSLIN

    SECRETARY/TR

    Total calculated
    $0
    Hours/week
    1

  • ANNETTE RUMMEL

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • PETER SHAHEEN

    CHAIRMAN

    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.

Provenance

Return type
form_990
Tax year
2024
Filed
12 November 2025
IRS schema version
2024v5.0
Source object
202543219349320919

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