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← ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION

Form 990 for tax year 2022

Filed by ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION.

Totals

Total revenue
$719,485
Total expenses
$691,776
Contributions and grants received
$36,977
Grants paid
$638,510
Program service revenue
$665,048
Investment income
$0
Other revenue
$17,460
Total assets, end of year
$757,113
Total liabilities, end of year
$338,592
Net assets or fund balances, end of year
$418,521
Program services expenses (Part IX)
$688,276
Management and general expenses
$3,500
Fundraising expenses
$0
Program service expenses (Part III)
$688,276

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JENNIFER FURST

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • CAROL SCHUSTER

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • MUSTAFA ABDALL

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • GINA CARUANA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DAVID ANDERSON

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    2

  • BOBBIE HOLZWARTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • REBECCA FRANCIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARCO LENIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN GROH

    DIRECTOR

    Total calculated
    $245,049
    From this org
    $0
    From related orgs
    $222,654
    Other
    $22,395
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $170,546 related
    Bonus
    not reported + $34,051 related
    Other
    not reported + $18,057 related
    Deferred
    not reported + $12,276 related
    Nontaxable benefits
    not reported + $10,119 related
    Filer's total
    not reported + $245,049 related

  • DARRELL SNOREK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 2 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
10 November 2023
IRS schema version
2022v5.0
Source object
202303199349321930

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