Totals
- Total revenue
- $958,512
- Total expenses
- $906,949
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $949,983
- Investment income
- $8,529
- Other revenue
- $0
- Total assets, end of year
- $696,328
- Total liabilities, end of year
- $59,755
- Net assets or fund balances, end of year
- $636,573
- Program services expenses (Part IX)
- $859,024
- Management and general expenses
- $47,925
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $859,024
Program services were 94.7% 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.
-
2a · Program service revenue: DESTINATION MARKETING
total $949,983 · related or exempt $949,983
-
3 · Investment income
total $8,529 · excluded $8,529
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $47,925 · management and general $47,925
-
12 · Advertising and promotion
total $678,050 · program services $678,050
-
24a · Other expenses: SPONSORSHIPS
total $180,974 · program services $180,974
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $201,914
-
2 · Savings and temporary cash investments
beginning of year $503,177 · end of year $220,245
-
4 · Accounts receivable
beginning of year $84,450 · end of year $274,169
-
17 · Accounts payable and accrued expenses
beginning of year $2,617 · end of year $59,755
-
27 · Net assets without donor restrictions
beginning of year $585,010 · end of year $636,573
Mission and programs · 2023
Mission
SEE SCHEDULE O.
-
PROMOTION AND FUNDING OF TOURISM RELATED BRANDING AND ADVERTISING.
Expenses $859,024 · Revenue $949,983
As filed on the 2023 return.
Listed in Part VII
-
Jordan LockeJORDAN LOCKE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chad PitlikCHAD PITLIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Chris GurrieCHRIS GURRIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Nick KaedingNICK KAEDING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kelly MurphyKELLY MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin OlsonKEVIN OLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Josh SchambergerJOSH SCHAMBERGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sopan PatelSOPAN PATEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rajan BhattRAJAN BHATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mitch GrossMITCH GROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monica NievesMONICA NIEVES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave DavisDAVE DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Debbie BullionDEBBIE BULLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nick FitzpatrickNICK FITZPATRICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jenna SmalleyJENNA SMALLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeanne ColeJEANNE COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James SchlichtingJAMES SCHLICHTING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason LuckyJASON LUCKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela CoreyANGELA COREY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matt TraetowMATT TRAETOW
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Allison HoflenALLISON HOFLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul RicheyPAUL RICHEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela HarringtonANGELA HARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tasha TataraTASHA TATARA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittney HagenBRITTNEY HAGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carly SchausCARLY SCHAUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349300649
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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