Form 990 for tax year 2022

Totals

Total revenue

$4,346,413

Total expenses

$3,465,332

Contributions and grants received

$0

Grants paid

$578,450

Program service revenue

$4,225,813

Investment income

$70,615

Other revenue

$49,985

Total assets, end of year

$5,442,669

Total liabilities, end of year

$1,203,473

Net assets or fund balances, end of year

$4,239,196

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.

Mission and programs · 2022

• Our primary exempt purpose is to enhance the economic life of the community (Fargo, Moorhead & West Fargo) by attracting all varieties of visitors. This includes, but is not limited to, leisure travelers, business travelers, group tours, meetings and conferences, and youth and adult sporting events. To that end, we market the community and its assets in a variety of different ways, including digital, social media, print and broadcast advertising; attendance at trade shows for meeting and sporting event planners; membership in organizations with which we can collaborate in pursuit of our primary goal. As part of our efforts to attract such events, we provide a variety of event assistance, both in the form of cash assistance and services to conferences and tournaments, as needed. Services include the printing of name badges and signage, as well as on-site staffing for registration.

• The Fargo-Moorhead CVB operates a Housing Bureau as a service to local groups who sponsor youth and adult sports tournaments (youth hockey, soccer & baseball, adult softball etc.). It's also available for conference sponsors but is primarily used by sporting groups. In a typical year our Housing staff will deal with between 40 and 45 events.

• Withheld by Nonprofiteer: this text may name a private individual.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

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

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

• FM Rotary Foundation

  $0

  Natural Playground

• Northern Plains Botanic Soc

  $0

  Garden Exhibit

• Red River Zoo

  $0

  New Exhibit

• Moorhead Youth Lacrosse Assooc

  $0

  Field Equipment

• Fargo Park District Foundation

  $0

  Sports Complex

• People's Rising Academy

  $0

  Garden of Healing

• Cass County Historical Society

  $0

  Arthur Town Hall

• Emerging Prairie

  $0

  Autonomous Farms

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.

• Fargo-Moorhead Metropolitan Athletic Commission

  501(c)(3) · Athletic Commission · ND

Provenance

Return type

form_990

Tax year

2022

Filed

15 July 2024

IRS schema version

2022v5.0

Source object

202431979349301628

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