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Nonprofiteer
← SWITZERLAND COUNTY TOURISM

Form 990 for tax year 2022

Filed by SWITZERLAND COUNTY TOURISM.

Totals

Total revenue
$515,635
Total expenses
$485,201
Contributions and grants received
$499,957
Grants paid
$205,130
Program service revenue
$0
Investment income
$175
Other revenue
$15,503
Total assets, end of year
$209,125
Total liabilities, end of year
$264,174
Net assets or fund balances, end of year
-$55,049
Program services expenses (Part IX)
$485,201
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$485,201

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.

  • 1e · Government grants (contributions)

    $449,357

  • 1f · All other contributions, gifts and grants

    $50,600

  • 3 · Investment income

    total $175 · related or exempt $175

  • 6a · Gross rents

    real property $6,300

  • 6b · Less rental expenses

    real property $3,924

  • 6c · Rental income or loss

    real property $2,376

  • 6d · Net rental income or loss

    total $2,376 · related or exempt $2,376

  • 10a · Gross sales of inventory

    $16,543

  • 10b · Cost of goods sold

    $13,991

  • 10c · Net income from sales of inventory

    total $2,552 · related or exempt $2,552

  • 11a · Other revenue: SPECIAL EVENT REVENUE

    total $8,620 · related or exempt $8,620

  • 11b · Other revenue: MISCELLANEOUS INC

    total $1,955 · related or exempt $1,955

  • 11e · Other revenue, total

    $10,575

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $205,130 · program services $205,130

  • 5 · Compensation of officers, directors and key employees

    total $46,006 · program services $46,006

  • 7 · Other salaries and wages

    total $77,037 · program services $77,037

  • 9 · Other employee benefits

    total $382 · program services $382

  • 10 · Payroll taxes

    total $11,147 · program services $11,147

  • 11b · Fees: legal

    total $1,829 · program services $1,829

  • 11c · Fees: accounting

    total $3,067 · program services $3,067

  • 11g · Fees: other

    total $1,002 · program services $1,002

  • 12 · Advertising and promotion

    total $14,148 · program services $14,148

  • 13 · Office expenses

    total $4,926 · program services $4,926

  • 14 · Information technology

    total $5,946 · program services $5,946

  • 16 · Occupancy

    total $13,190 · program services $13,190

  • 17 · Travel

    total $56 · program services $56

  • 19 · Conferences, conventions and meetings

    total $3,357 · program services $3,357

  • 23 · Insurance

    total $5,939 · program services $5,939

  • 24a · Other expenses: SWITZ CO TOURISM EVENTS

    total $57,600 · program services $57,600

  • 24b · Other expenses: LOCAL & SPECIAL PROJECTS

    total $29,891 · program services $29,891

  • 24c · Other expenses: GIFTSDONATIONS

    total $1,569 · program services $1,569

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $38 · program services $38

  • 24e · All other expenses

    total $2,941 · program services $2,941

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $196,618 · end of year $203,140

  • 7 · Other notes and loans receivable

    beginning of year $5,000 · end of year $5,000

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

    $785

  • 10c · Land, buildings and equipment, net

    end of year $785

  • 17 · Accounts payable and accrued expenses

    beginning of year $287,301 · end of year $264,174

  • 31 · Retained earnings, endowment or other funds

    beginning of year -$85,483 · end of year -$55,049

Mission and programs · 2022

Mission

TO CONTRIBUTE TO THE ECONOMIC HEALTH OF SWITZERLAND COUNTY BY PROMOTING, MARKETING, BUILDING & SUSTAINING THE VITAL TOURISM INDUSTRY THROUGH THE ATTRACTION OF VISITORS TO STAY, SHOP, DINE, TOUR & RECREATE IN OUR HISTORICALLY RICH & BEAUTIFUL RIVER COMMUNITY.

  • TO CONTRIBUTE TO THE ECONOMIC HEALTH OF SWITZERLAND COUNTY BY PROMOTING, MARKETING, BUILDING & SUSTAINING THE VITAL TOURISM INDUSTRY THROUGH THE ATTRACTION OF VISITORS TO STAY, SHOP, DINE, TOUR & RECREATE IN OUR HISTORICALLY RICH & BEAUTIFUL RIVER COMMUNITY.

    Expenses $485,201

As filed on the 2022 return.

Listed in Part VII

  • Jon C Smith

    DIRECTOR

    Total calculated
    $46,006
    From this org
    $46,006
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $46,006
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $46,006

  • Mark Schutte

    DIRECTOR

    Total calculated
    $0
    Hours/week
    40

  • Gina Roberts

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Andrea Kappes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Kelly Hopper

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Matthew Hocker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

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

Provenance

Return type
form_990
Tax year
2022
Filed
14 September 2023
IRS schema version
2022v5.0
Source object
202302579349301410

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