Civic Intelligence

Greater Providence Warwick Convention and Visitors Bureau

990 • Fiscal year 2018 • EIN 05-0487503

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.PWCVB.COM

View Organization Page

10 Memorial BoulevardProvidence, RI 02903

(401) 456-0200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.14x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

0.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$203,746

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,505,645

Up $88,554 (+6.2%) from 2017

Net Assets

Down

$933,608

Down $34,303 (-3.5%) from 2017

Liabilities

Up

$572,037

Up $122,857 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$4,004,500

Up $163,280 (+4.3%) from 2017

Expenses

Up

$3,984,389

Up $107,925 (+2.8%) from 2017

Net Income

Up

$20,111

Up $55,355 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $932,422Liabilities 2010: $169,236Net Assets 2010: $763,1862010Assets 2011: $1,016,551Liabilities 2011: $178,310Net Assets 2011: $838,2412011Assets 2012: $1,054,550Liabilities 2012: $189,021Net Assets 2012: $865,5292012Assets 2013: $1,085,905Liabilities 2013: $264,178Net Assets 2013: $821,7272013Assets 2014: $1,062,047Liabilities 2014: $287,420Net Assets 2014: $774,6272014Assets 2015: $1,176,779Liabilities 2015: $306,953Net Assets 2015: $869,8262015Assets 2016: $1,429,521Liabilities 2016: $426,366Net Assets 2016: $1,003,1552016Assets 2017: $1,417,091Liabilities 2017: $449,180Net Assets 2017: $967,9112017Assets 2018: $1,505,645Liabilities 2018: $572,037Net Assets 2018: $933,6082018Assets 2019: $1,484,778Liabilities 2019: $474,427Net Assets 2019: $1,010,3512019Assets 2020: $1,345,846Liabilities 2020: $306,303Net Assets 2020: $1,039,5432020Assets 2021: $2,565,053Liabilities 2021: $817,943Net Assets 2021: $1,747,1102021Assets 2022: $2,735,510Liabilities 2022: $677,295Net Assets 2022: $2,058,2152022Assets 2023: $4,618,458Liabilities 2023: $1,935,801Net Assets 2023: $2,682,6572023Assets 2024: $5,022,607Liabilities 2024: $1,749,937Net Assets 2024: $3,272,6702024

Highlighted filing

2018

Assets$1,505,645
Liabilities$572,037
Net Assets$933,608
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,795,6472010Revenue 2011: $2,973,207Expenses 2011: $2,898,152Net Income 2011: $75,0552011Expenses 2012: $3,087,6122012Revenue 2013: $3,175,556Expenses 2013: $3,219,358Net Income 2013: -$43,8022013Revenue 2014: $3,539,660Expenses 2014: $3,586,760Net Income 2014: -$47,1002014Revenue 2015: $3,629,559Expenses 2015: $3,533,296Net Income 2015: $96,2632015Revenue 2016: $3,800,105Expenses 2016: $3,666,776Net Income 2016: $133,3292016Revenue 2017: $3,841,220Expenses 2017: $3,876,464Net Income 2017: -$35,2442017Revenue 2018: $4,004,500Expenses 2018: $3,984,389Net Income 2018: $20,1112018Revenue 2019: $4,126,765Expenses 2019: $4,050,022Net Income 2019: $76,7432019Revenue 2020: $3,288,294Expenses 2020: $3,259,102Net Income 2020: $29,1922020Revenue 2021: $3,400,025Expenses 2021: $2,692,457Net Income 2021: $707,5682021Revenue 2022: $4,084,659Expenses 2022: $3,773,554Net Income 2022: $311,1052022Revenue 2023: $5,525,697Expenses 2023: $4,906,083Net Income 2023: $619,6142023Revenue 2024: $7,262,956Expenses 2024: $6,721,502Net Income 2024: $541,4542024

Highlighted filing

2018

Revenue$4,004,500
Expenses$3,984,389
Net Income$20,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$4,022,890
Mission and Program Overview

Mission

To promote the economic growth and development of the greater providence and warwick area by attracting conventions and visitor business through solicitation, servicing, marketing, and the development of convention, visitor and tourist activities in the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,864$616,193▲ $10,329
Accounts Receivable$514,907$607,485▲ $92,578
Land, Buildings, and Equipment, Net$171,063$151,607▼ $19,456
Prepaid Expenses and Deferred Charges$89,363$93,071▲ $3,708
Cash and Non-Interest-Bearing Accounts-$1,395-
Total Assets$1,417,091$1,505,645▲ $88,554
Other Assets Total$35,894$35,894→ $0
Liabilities
Accounts Payable and Accrued Expenses$425,615$438,993▲ $13,378
Deferred Revenue$23,565$133,044▲ $109,479
Total Liabilities$449,180$572,037▲ $122,857
Net Assets / Fund Balance
Unrestricted Net Assets$967,911$933,608▼ $34,303
Total Net Assets Fund Balance$967,911$933,608▼ $34,303
Total Liabilities and Net Assets / Fund Balance$1,417,091$1,505,645▲ $88,554

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,580$245,498$383,078
Other Land Buildings$14,027$14,027$28,054
Leasehold Improvements$0$28,019$28,019
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha J SheridanPresident & CEOFT$166,792$36,954$203,746
Thomas RielVP of Sales and ServicesFT$111,844$38,193$150,037
Kristen AdamoVP/marketing & CommunicatiFT$120,805$13,783$134,588
Kathleen CeserettiDirector of National AccountsFT$102,396$12,743$115,139
John GibbonsExecutive Director of Ri SFT$108,700$6,188$114,888

Board Members and Trustees

NameTitle
Dale VenturiniChair
Kimberly GreeneVice-chair
Burnell GoldmanBoard Member
Eric WeinerBoard Member
Farouk RajabBoard Member
Karen SilvaBoard Member
Lee BuchananBoard Member
Lynne OscarsonBoard Member
Peter ConwayBoard Member
Stephanie FortunatoBoard Member
Walter AndrewsBoard Member
Jeffrey HirshBoard Member At-large
Karen JedsonBoard Member At-large
Doug Koenig - Resigned 052018Secretary
John PalumboTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Simpleview LLCMarketing7458 N LA CHOLLA BLVD SUITE 100, Tucson, AZ 85741$136,668
Revenue and Support

Revenue Composition

Contributions and Grants
$192,760
Program Service Revenue
$3,807,962
Investment Income
$876
Other Revenue
$2,902
Change in Net Assets
$20,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,004,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,005
Total Revenue per Audited Statements
$4,022,505
Total Revenue per Form 990
$4,004,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,197,136
Other Expenses$1,787,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,635,057
Advertising---$471,141
All Other Expenses---$319,605
Other Employee Benefits---$231,002
Current Officers, Directors, Trustees, and Key Employees---$185,102
Payroll Taxes---$145,975
Occupancy---$132,671
Travel---$109,575
Other Expenses---$98,825
Fees for Services Other---$83,601
Depreciation Depletion---$53,373
Conferences and Meetings---$17,504
Insurance---$13,579
Office Expenses---$12,535
Fees for Services Accounting---$11,730
Fees for Services Legal---$1,415
Total Functional Expenses$0$0$0$3,984,389

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,002,779
Expenses per Audited Statements$3,984,389
Total Expenses per Form 990$3,984,389
Expenses Not Reported on Form 990$18,390
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,210
Fundraising Direct Expenses$18,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Federal Hill Stroll$21,210$21,210$18,390$2,820
Total Events$21,210$21,210$18,390$2,820
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The members elect two people to serve on the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the finance committee, which then reviews and approves the form 990 for filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose whether or not they have any ownership or interest in any vendor who has provided services to the pwcvb, and/or, have earned from the pwcvb greater than $50,000. The organization monitors and enforces compliance with the conflict of interest policy by asking board members to disclose any conflict of interest to agenda items at each board of director meeting.”

Form 990, Part VI, Section B, Line 15A

“In compliance with internal revenue service guidelines for approval of senior management compensation, the board of directors of the providence warwick convention & visitors bureau will follow the following guidelines for review and approval of compensation of the ceo and key employees. The criteria to be considered in determining each of the principal elements of each executive's compensation as well as the overall compensation package thereof, include (1) compensations awarded to comparable executives in the same industry; (2) performance of the organization compared to targeted results as well as comparable companies; (3) the performance of the executive during the past year comparable to performance targets set; (4) any other factor which the organization determines to be relevant. The weight to be given to each of the foregoing criteria is determined by the personnel/compensation committee in the exercise of its reasonable judgement in accordance with the purposes of this executive compensation policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Providence Warwick Convention
EIN
05-0487503
Phone
4014560200
Address
10 MEMORIAL BOULEVARD, PROVIDENCE, RI 02903

Signing Officer

Name
Kristen Adamo
Title
President and CEO
Phone
4014560200
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Adamo
Formed
1995
Legal Domicile
Ri
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
2

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Anthony W Scorpio
Phone
4017513860
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss of disposal of fixed assets -385.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The bureau qualifies as a nonprofit organization under section 501(c)(6) of the internal revenue code and is not subject to federal or state income taxes. The bureau evaluates its uncertain tax positions using the guidance for contingencies as contained in generally accepted accounting principles. The bureau was not aware of any uncertain tax positions that were not provided for in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,390. Loss on disposal of fixed assets -385.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,390.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP/MARKETING & COMMUNICATI
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR OF RI S
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF SALES AND SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NATIONAL ACCOUNTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018390
IRS990/FundraisingGrossIncomeAmt021210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04022890
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt013579
IRS990/InvestmentIncomeGrp/ExclusionAmt0876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0287544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0171063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0151607
IRS990/LandBldgEquipCostOrOtherBssAmt0439151
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0192760
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ECONOMIC GROWTH AND DEVELOPMENT OF THE GREATER PROVIDENCE AND WARWICK AREA BY ATTRACTING CONVENTIONS AND VISITOR BUSINESS THROUGH SOLICITATION, SERVICING, MARKETING, AND THE DEVELOPMENT OF CONVENTION, VISITOR AND TOURIST ACTIVITIES IN THE AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0967911
IRS990/NetAssetsOrFundBalancesEOYAmt0933608
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02820
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0132671
IRS990/OfficeExpensesGrp/TotalAmt012535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035894
IRS990/OtherAssetsTotalGrp/EOYAmt035894
IRS990/OtherChangesInNetAssetsAmt0-385
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231002
IRS990/OtherExpensesGrp/Desc0TRADE SHOWS/TRAVEL
IRS990/OtherExpensesGrp/Desc1SALES AND MARKETING INI
IRS990/OtherExpensesGrp/Desc2MULTIMEDIA
IRS990/OtherExpensesGrp/Desc3COLLATERAL PRODUCTION
IRS990/OtherExpensesGrp/TotalAmt0184668
IRS990/OtherExpensesGrp/TotalAmt1168366
IRS990/OtherExpensesGrp/TotalAmt2108665
IRS990/OtherExpensesGrp/TotalAmt398825
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082
IRS990/OtherRevenueTotalAmt082
IRS990/OtherSalariesAndWagesGrp/TotalAmt01635057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0145975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt093071
IRS990/PrincipalOfficerNm0KRISTEN ADAMO
IRS990/PriorPeriodAdjustmentsAmt0-54029
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0HOTEL TAX
IRS990/ProgramServiceRevenueGrp/Desc1COOPERATIVE MARKETING
IRS990/ProgramServiceRevenueGrp/Desc2MARKETING AND COMMUNIC
IRS990/ProgramServiceRevenueGrp/Desc3TRADE SHOWS
IRS990/ProgramServiceRevenueGrp/Desc4VISITOR CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02433700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11091010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2206576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02433700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11091010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2206576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41418
IRS990/ProgSrvcAccomActy2Grp/Desc0PRODUCTION AND PLACEMENT OF ADVERTISING IN CONSUMER AND TRADE PUBLICATIONS, AND OTHER DIGITAL MEDIA.
IRS990/ProgSrvcAccomActy3Grp/Desc0MAINTENANCE OF A COMPREHENSIVE WEBSITE THAT INCLUDES INFORMATION ON ALL ASPECTS OF VISITING THE REGION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196174
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt01747741
IRS990/PYOtherRevenueAmt07932
IRS990/PYProgramServiceRevenueAmt03636599
IRS990/PYRevenuesLessExpensesAmt0-35244
IRS990/PYSalariesCompEmpBnftPaidAmt02128723
IRS990/PYTotalExpensesAmt03876464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03841220
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383078
IRS990ScheduleD/ExpensesNotReportedAmt018390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03984389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028019
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028019
IRS990ScheduleD/OtherExpensesIncludedAmt018390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014027
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028054
IRS990ScheduleD/OtherRevenueAmt018005
IRS990ScheduleD/RevenueNotReportedAmt018005
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04004500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU QUALIFIES AS A NONPROFIT ORGANIZATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE BUREAU EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE BUREAU WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,390. LOSS ON DISPOSAL OF FIXED ASSETS -385.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,390.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151607
IRS990ScheduleD/TotalExpensesPerForm990Amt03984389
IRS990ScheduleD/TotalRevenuePerForm990Amt04004500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04022505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04002779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FEDERAL HILL STROLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018390
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1111844

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,505,645
Liabilities
$572,037
Net assets
$933,608
Revenue
$4,004,500
Expenses
$3,984,389
Net income
$20,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.02$1.75$3.27$7.26$6.72$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.62$1.94$2.68$5.53$4.91$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.68$2.06$4.08$3.77$0.31
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$0.82$1.75$3.40$2.69$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.31$1.04$3.29$3.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.47$1.01$4.13$4.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.93$4.00$3.98$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.45$0.97$3.84$3.88$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.43$1.00$3.80$3.67$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$3.63$3.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.29$0.77$3.54$3.59$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.26$0.82$3.18$3.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.19$0.87$3.09
2011Summary only. Only limited summary data is available for this year.$1.02$0.18$0.84$2.97$2.90$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.17$0.76$2.80