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← MARQUETTE COUNTRY CONVENTION AND VISITORS BUREAU

Form 990 for tax year 2022

Filed by MARQUETTE COUNTRY CONVENTION AND VISITORS BUREAU.

Totals

Total revenue
$1,917,713
Total expenses
$2,066,109
Contributions and grants received
$43,994
Grants paid
$145,796
Program service revenue
$1,843,777
Investment income
$29,942
Other revenue
$0
Total assets, end of year
$1,508,094
Total liabilities, end of year
$25,828
Net assets or fund balances, end of year
$1,482,266
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.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $43,994

  • 2a · Program service revenue: MEMBERSHIP ASSESSMENTS

    total $1,843,777 · related or exempt $1,843,777

  • 3 · Investment income

    total $26,601 · excluded $26,601

  • 7a · Gross sales of assets other than inventory

    securities $81,203

  • 7b · Less cost or other basis and sales expenses

    securities $77,862

  • 7c · Gain or loss

    securities $3,341

  • 7d · Net gain or loss

    total $3,341 · excluded $3,341

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $145,796

  • 5 · Compensation of officers, directors and key employees

    total $142,309

  • 7 · Other salaries and wages

    total $136,366

  • 8 · Pension plan contributions

    total $2,715

  • 9 · Other employee benefits

    total $10,441

  • 10 · Payroll taxes

    total $19,994

  • 11b · Fees: legal

    total $2,016

  • 11c · Fees: accounting

    total $35,818

  • 11f · Fees: investment management

    total $4,696

  • 11g · Fees: other

    total $67,528

  • 12 · Advertising and promotion

    total $1,142,883

  • 13 · Office expenses

    total $38,273

  • 14 · Information technology

    total $58,410

  • 16 · Occupancy

    total $30,767

  • 17 · Travel

    total $3,140

  • 19 · Conferences, conventions and meetings

    total $1,590

  • 20 · Interest

    total $136

  • 22 · Depreciation, depletion and amortization

    total $2,543

  • 23 · Insurance

    total $12,299

  • 24a · Other expenses: LITERATURE PRODUCTION

    total $96,076

  • 24b · Other expenses: COMMUNITY IMPROVEMENTS

    total $87,980

  • 24c · Other expenses: MEMBERSHIPS

    total $19,059

  • 24e · All other expenses

    total $5,274

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,238,959 · end of year $944,097

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

    $220,080

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

    $40,136

  • 10c · Land, buildings and equipment, net

    beginning of year $35,500 · end of year $179,944

  • 11 · Investments: publicly traded securities

    beginning of year $459,163 · end of year $384,053

  • 15 · Other assets

    beginning of year $664 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,226 · end of year $25,087

  • 25 · Other liabilities

    beginning of year $2,418 · end of year $741

  • 27 · Net assets without donor restrictions

    beginning of year $1,718,642 · end of year $1,482,266

Mission and programs · 2022

Mission

PROMOTE TOURISM AND CONVENTION BUSINESS IN MARQUETTE COUNTY.

  • SPONSORED OR CONDUCTED FAMILIARIZATION TOURS, PUBLIC RELATIONS EVENTS, TRADE SHOWS AND ADVERTISING.

As filed on the 2022 return.

Listed in Part VII

  • Randy Larson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Julie Swanson

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ann Armstrong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Linda Stabile

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jodi Oullette

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reed Benton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kenda Bell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stefanie Congdon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anuj Patel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberlee Erikson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Meyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelli Doyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Susan L Estler

    EXECUTIVE DIRECTOR

    Total calculated
    $142,309
    From this org
    $117,083
    From related orgs
    $0
    Other
    $25,226
    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

Provenance

Return type
form_990
Tax year
2022
Filed
24 August 2023
IRS schema version
2022v5.0
Source object
202342409349300649

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