Totals
- Total revenue
- $1,523,572
- Total expenses
- $1,395,068
- Contributions and grants received
- $673,000
- Grants paid
- $165,000
- Program service revenue
- $838,063
- Investment income
- $12,509
- Other revenue
- $0
- Total assets, end of year
- $658,023
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $658,023
- 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.
-
1e · Government grants (contributions)
$673,000
-
2a · Program service revenue: RIBBERFEST
total $317,954 · related or exempt $317,954
-
2b · Program service revenue: VMI MISC. EVENT REVENUE
total $145,086 · related or exempt $145,086
-
2c · Program service revenue: CHAUTAUQUA REVENUE
total $118,855 · related or exempt $118,855
-
2d · Program service revenue: NIGHTS BEFORE CHRISTMAS REVEN
total $116,598 · related or exempt $116,598
-
2e · Program service revenue: TROLLEY REVENUE
total $61,075 · related or exempt $61,075
-
2f · All other program service revenue
total $78,495 · related or exempt $78,495
-
3 · Investment income
total $12,509 · excluded $12,509
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $165,000
-
7 · Other salaries and wages
total $360,113
-
9 · Other employee benefits
total $9,188
-
10 · Payroll taxes
total $27,976
-
11c · Fees: accounting
total $3,340
-
16 · Occupancy
total $4,725
-
22 · Depreciation, depletion and amortization
total $1,453
-
23 · Insurance
total $33,019
-
24a · Other expenses: RIBBERFEST FESTIVAL
total $366,063
-
24b · Other expenses: CHAUTAUQUA FESTIVAL
total $128,683
-
24c · Other expenses: NIGHTS BEFORE CHRISTMAS F
total $115,818
-
24d · Other expenses: TROLLEY EXPENSES
total $69,521
-
24e · All other expenses
total $110,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $179,214 · end of year $208,173
-
2 · Savings and temporary cash investments
beginning of year $340,144 · end of year $373,277
-
10a · Land, buildings and equipment: cost or other basis
$34,762
-
10b · Land, buildings and equipment: accumulated depreciation
$26,054
-
10c · Land, buildings and equipment, net
beginning of year $10,161 · end of year $8,708
-
15 · Other assets
end of year $67,865
-
31 · Retained earnings, endowment or other funds
beginning of year $529,519 · end of year $658,023
Mission and programs · 2024
Mission
PROMOTE TOURISM IN COUNTY & CITY
-
RIBBERFEST - FESTIVAL TO PROMOTE TOURISM BY HAVING A RIB COOKOFF AND BLUES MUSIC
-
CHAUTAUQUA - PROMOTES TOURSIM BY HAVING AN "ART" FAIR
-
NIGHTS BEFORE CHRISTMAS TOUR OF HOMES - TOUR OF HISTORIC DOWNTOWN HOMES TO PROMOTE TOURISM
-
TOTAL FOR VISITMADISON
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BartlettJIM BARTLETT
DIRECTOR
- Total calculated
- $0
-
Gary CopelandGARY COPELAND
DIRECTOR
- Total calculated
- $0
-
Cory DuffCORY DUFF
DIRECTOR
- Total calculated
- $0
-
Jeff FrazierJEFF FRAZIER
PRESIDENT
- Total calculated
- $0
-
Kim KennardKIM KENNARD
DIRECTOR
- Total calculated
- $0
-
Hannah MahoneyHANNAH MAHONEY
SECRETARY/TR
- Total calculated
- $0
-
Carrie Morrison-BearCARRIE MORRISON-BEAR
VICE-PRESIDE
- Total calculated
- $0
-
Paul NicholsonPAUL NICHOLSON
DIRECTOR
- Total calculated
- $0
-
Kelly RodgersKELLY RODGERS
DIRECTOR
- Total calculated
- $0
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
-
CITY OF MADISON
no cash amount reported
FOR PUBLIC USE
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501329349304690
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.