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Nonprofiteer
← JAMESTOWN TOURISM

Form 990 for tax year 2022

Filed by JAMESTOWN TOURISM.

Totals

Total revenue
$520,521
Total expenses
$610,799
Contributions and grants received
$106,398
Grants paid
$139,937
Program service revenue
$412,402
Investment income
$1,471
Other revenue
$250
Total assets, end of year
$527,942
Total liabilities, end of year
$14,098
Net assets or fund balances, end of year
$513,844
Program services expenses (Part IX)
$425,547
Management and general expenses
$185,252
Fundraising expenses
$0
Program service expenses (Part III)
$425,547

Program services were 69.7% 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

    $106,398

  • 2a · Program service revenue: HOSPITALITY TAX

    total $304,205 · related or exempt $304,205

  • 2b · Program service revenue: LODGING TAX

    total $57,945 · related or exempt $57,945

  • 2c · Program service revenue: CITY OF JAMESTOWN

    total $37,150 · related or exempt $37,150

  • 2d · Program service revenue: STUTSMAN COUNTY MILL L

    total $13,102 · related or exempt $13,102

  • 3 · Investment income

    total $1,471 · excluded $1,471

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $250 · related or exempt $250

  • 11e · Other revenue, total

    $250

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $139,937 · program services $139,937

  • 7 · Other salaries and wages

    total $144,790 · program services $28,092 · management and general $116,698

  • 8 · Pension plan contributions

    total $2,892 · management and general $2,892

  • 9 · Other employee benefits

    total $13,748 · management and general $13,748

  • 10 · Payroll taxes

    total $9,741 · management and general $9,741

  • 11a · Fees: management

    total $4,535 · management and general $4,535

  • 11c · Fees: accounting

    total $2,277 · management and general $2,277

  • 11g · Fees: other

    total $3,489 · management and general $3,489

  • 12 · Advertising and promotion

    total $114,787 · program services $114,787

  • 13 · Office expenses

    total $20,414 · program services $2,323 · management and general $18,091

  • 16 · Occupancy

    total $3,193 · management and general $3,193

  • 17 · Travel

    total $6,844 · program services $6,844

  • 19 · Conferences, conventions and meetings

    total $622 · program services $597 · management and general $25

  • 22 · Depreciation, depletion and amortization

    total $4,710 · management and general $4,710

  • 24a · Other expenses: FRONTIER VILLAGE EXPENS

    total $132,967 · program services $132,967

  • 24b · Other expenses: MISCELLANEOUS

    total $5,853 · management and general $5,853

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $593,589 · end of year $511,751

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

    $97,612

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

    $81,421

  • 10c · Land, buildings and equipment, net

    beginning of year $13,498 · end of year $16,191

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,965 · end of year $14,098

  • 27 · Net assets without donor restrictions

    beginning of year $604,122 · end of year $513,844

Mission and programs · 2022

Mission

TO CREATE, DEVELOP AND MAINTAIN A TOURISM FOUNDATION FOR THE PROMOTION OF TOURISM FOR THE CITY OF JAMESTOWN, COUNTY OF STUTSMAN AND THE SURROUNDING AREA

Activities or mission (Part I)

TO PROMOTE TOURISM

  • TO PROMOTE TOURISM IN JAMESTOWN AND THE SURROUNDING AREA

    Expenses $425,547 · Revenue $412,652

As filed on the 2022 return.

Listed in Part VII

  • CHRISTIAN CAIRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETHANY JOBSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • NICK BRUNS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KRYSTEN PERKINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN ABRAHAMSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHEAL SAVALOJA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE RITTER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • FRANK BALAK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • AMANDA THRIFT

    VICE PRESIDENT

    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

Provenance

Return type
form_990
Tax year
2022
Filed
28 August 2023
IRS schema version
2022v5.0
Source object
202302419349301410

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