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← ALBERT LEA CONVENTION AND VISITORS

Form 990 for tax year 2025

Filed by ALBERT LEA CONVENTION AND VISITORS.

Totals

Total revenue
$319,011
Total expenses
$354,278
Contributions and grants received
$310,920
Grants paid
$0
Program service revenue
$0
Investment income
$1,700
Other revenue
$6,391
Total assets, end of year
$387,927
Total liabilities, end of year
$12,182
Net assets or fund balances, end of year
$375,745
Program services expenses (Part IX)
$324,964
Management and general expenses
$29,314
Fundraising expenses
$0
Program service expenses (Part III)
$324,964

Program services were 91.7% 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

    $310,920

  • 3 · Investment income

    total $1,700 · excluded $1,700

  • 11a · Other revenue: AL RE FUND LP RENTAL LOSS

    total $6,391 · excluded $6,391

  • 11e · Other revenue, total

    $6,391

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $126,515 · program services $107,537 · management and general $18,978

  • 8 · Pension plan contributions

    total $2,804 · program services $2,383 · management and general $421

  • 9 · Other employee benefits

    total $8,111 · program services $6,894 · management and general $1,217

  • 10 · Payroll taxes

    total $10,306 · program services $8,760 · management and general $1,546

  • 11c · Fees: accounting

    total $5,026 · management and general $5,026

  • 12 · Advertising and promotion

    total $26,409 · program services $26,409

  • 13 · Office expenses

    total $50,835 · program services $50,835

  • 16 · Occupancy

    total $18,502 · program services $16,733 · management and general $1,769

  • 17 · Travel

    total $2,380 · program services $2,023 · management and general $357

  • 19 · Conferences, conventions and meetings

    total $1,773 · program services $1,773

  • 22 · Depreciation, depletion and amortization

    total $314 · program services $314

  • 23 · Insurance

    total $9,397 · program services $9,397

  • 24a · Other expenses: ENTERTAINMENT

    total $26,961 · program services $26,961

  • 24b · Other expenses: PROJECTS - MISC

    total $21,087 · program services $21,087

  • 24c · Other expenses: DESTINATION AL

    total $9,942 · program services $9,942

  • 24d · Other expenses: GRANTS PAID OUT

    total $8,250 · program services $8,250

  • 24e · All other expenses

    total $25,666 · program services $25,666

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $329,700 · end of year $339,835

  • 4 · Accounts receivable

    beginning of year $76,296 · end of year $47,323

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

    $32,168

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

    $31,899

  • 10c · Land, buildings and equipment, net

    beginning of year $582 · end of year $269

  • 15 · Other assets

    beginning of year $9,109 · end of year $500

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,675 · end of year $12,182

  • 27 · Net assets without donor restrictions

    beginning of year $411,012 · end of year $375,745

Mission and programs · 2025

Mission

PROMOTE ALBERT LEA AREA AS TOURIST AND CONVENTION SITE.

  • PROMOTE ALBERT LEA AREA AS TOURIST AND CONVENTION SITE.

  • PROMOTE ALBERT LEA AREA AS TOURIST AND CONVENTION SITE.

    Expenses $324,964

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matt Moller

    VICE PRESIDE

    Total calculated
    $0

  • Leiha Colby

    PRESIDENT

    Total calculated
    $0

  • Cindy Golbuff

    SECRETARY

    Total calculated
    $0

  • Julia Thompson

    PAST PRESIDE

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
27 March 2026
IRS schema version
2025v4.0
Source object
202600869349301800

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