Civic Intelligence

Kalamazoo County Convention And

EIN 20-8202747 • 501(c)6 • Kalamazoo, MI

View Organization Page

Profile

The mission of discover kalamazoo is to promote the destination as a distinctive visitor experience to positively impact the county's economy.

240 W Michigan AveKalamazoo, MI 49007

www.discoverkalamazoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

5.6%

Higher net margin than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$191,989

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

20%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,672,643

Up $298,290 (+22%) from 2023

Liabilities

Up

$381,548

Up $103,330 (+37%) from 2023

Net Assets

Up

$1,291,095

Up $194,960 (+18%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$3,206,994

Up $524,875 (+20%) from 2023

Expenses

Up

$3,028,373

Up $259,649 (+9.4%) from 2023

Net Income

Up

$178,621

Up $265,226 (+306%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,353,415Liabilities 2010: $94,670Net Assets 2010: $1,258,7452010Assets 2011: $1,469,376Liabilities 2011: $103,667Net Assets 2011: $1,365,7092011Assets 2012: $1,369,764Liabilities 2012: $99,927Net Assets 2012: $1,269,8372012Assets 2013: $1,427,633Liabilities 2013: $137,439Net Assets 2013: $1,290,1942013Assets 2014: $1,597,486Liabilities 2014: $100,774Net Assets 2014: $1,496,7122014Assets 2015: $1,666,529Liabilities 2015: $85,376Net Assets 2015: $1,581,1532015Assets 2016: $1,623,292Liabilities 2016: $75,375Net Assets 2016: $1,547,9172016Assets 2017: $1,411,902Liabilities 2017: $88,916Net Assets 2017: $1,322,9862017Assets 2018: $1,525,315Liabilities 2018: $100,464Net Assets 2018: $1,424,8512018Assets 2019: $1,587,728Liabilities 2019: $86,281Net Assets 2019: $1,501,4472019Assets 2020: $1,161,062Liabilities 2020: $130,302Net Assets 2020: $1,030,7602020Assets 2021: $1,579,554Liabilities 2021: $184,798Net Assets 2021: $1,394,7562021Assets 2022: $1,627,757Liabilities 2022: $469,089Net Assets 2022: $1,158,6682022Assets 2023: $1,374,353Liabilities 2023: $278,218Net Assets 2023: $1,096,1352023Assets 2024: $1,672,643Liabilities 2024: $381,548Net Assets 2024: $1,291,0952024

Highlighted filing

2024

Assets$1,672,643
Liabilities$381,548
Net Assets$1,291,095
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,460,7052010Expenses 2011: $1,576,3402011Expenses 2012: $1,807,0142012Revenue 2013: $1,880,226Expenses 2013: $1,859,869Net Income 2013: $20,3572013Revenue 2014: $1,950,820Expenses 2014: $1,744,302Net Income 2014: $206,5182014Revenue 2015: $2,018,968Expenses 2015: $1,934,527Net Income 2015: $84,4412015Revenue 2016: $1,934,881Expenses 2016: $1,968,117Net Income 2016: -$33,2362016Revenue 2017: $1,999,637Expenses 2017: $2,224,568Net Income 2017: -$224,9312017Revenue 2018: $2,141,390Expenses 2018: $2,039,525Net Income 2018: $101,8652018Revenue 2019: $2,194,612Expenses 2019: $2,118,016Net Income 2019: $76,5962019Revenue 2020: $1,122,774Expenses 2020: $1,593,461Net Income 2020: -$470,6872020Revenue 2021: $2,209,859Expenses 2021: $1,845,863Net Income 2021: $363,9962021Revenue 2022: $2,374,656Expenses 2022: $2,606,549Net Income 2022: -$231,8932022Revenue 2023: $2,682,119Expenses 2023: $2,768,724Net Income 2023: -$86,6052023Revenue 2024: $3,206,994Expenses 2024: $3,028,373Net Income 2024: $178,6212024

Highlighted filing

2024

Revenue$3,206,994
Expenses$3,028,373
Net Income$178,621
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,672,643
Liabilities
$381,548
Net assets
$1,291,095
Revenue
$3,206,994
Expenses
$3,028,373
Net income
$178,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.38$1.29$3.21$3.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.28$1.10$2.68$2.77$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.47$1.16$2.37$2.61$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.39$2.21$1.85$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.03$1.12$1.59$0.47
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.09$1.50$2.19$2.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.42$2.14$2.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.00$2.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.08$1.55$1.93$1.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$2.02$1.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.10$1.50$1.95$1.74$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$1.88$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,206,994
Mission and Program Overview

Mission

The mission of discover kalamazoo is to promote the destination as a distinctive visitor experience to positively impact the county's economy.

The mission of discover kalamazoo is to promote the destination as a distinctive visitor experience to positively impact the county's economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$592,275$780,998▲ $188,723
Accounts Receivable$531,018$513,952▼ $17,066
Land, Buildings, and Equipment, Net$137,173$227,654▲ $90,481
Prepaid Expenses and Deferred Charges$78,405$108,734▲ $30,329
Cash and Non-Interest-Bearing Accounts$35,482$41,305▲ $5,823
Total Assets$1,374,353$1,672,643▲ $298,290
Liabilities
Accounts Payable and Accrued Expenses$221,191$208,369▼ $12,822
Other Liabilities$57,027$173,179▲ $116,152
Total Liabilities$278,218$381,548▲ $103,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,135$1,291,095▲ $194,960
Total Net Assets Fund Balance$1,096,135$1,291,095▲ $194,960
Total Liabilities and Net Assets / Fund Balance$1,374,353$1,672,643▲ $298,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$173,179-$173,179
Other Land Buildings$27,106$95,855$122,961
Leasehold Improvements$27,369$33,471$60,840
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane GhoshPresident/ceFT$191,989-$191,989
Jane GhoshPresident/CEO-$170,170$21,819$191,989

Board Members and Trustees

NameTitle
Troy ThrashChair
Joy UnderwoodPast Chair
Jeff BrenemanVice Chair
Abigail WheelerEx Officer
Andy WenzelMember
Clarence LloydMember
Craig DaviesMember
Kathleen HoyleMember
Sterling RiethmanMember
Amy LuceSecretary
Dave BeysiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,293
Program Service Revenue
$2,598,757
Investment Income
$27,551
Other Revenue
$31,393
All Other Contributions
$288,262
Change in Net Assets
$178,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,206,994
Revenue Not Reported on Form 990
$16,338
Total Revenue per Audited Statements
$3,223,332
Total Revenue per Form 990
$3,206,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,987
Salaries, Compensation, and Employee Benefits$1,093,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,030,444--$1,030,444
Other Salaries and Wages$442,085$212,179-$654,264
Current Officers, Directors, Trustees, and Key Employees$137,494$67,721-$205,215
Other Employee Benefits$88,237$42,613-$130,850
Occupancy$53,317$52,860-$106,177
Payroll Taxes$48,918$23,624-$72,542
All Other Expenses$9,172$56,364-$65,536
Fees for Services Accounting-$56,022-$56,022
Fees for Services Other-$51,688-$51,688
Other Expenses$45,872$104,782-$45,872
Information Technology$37,535--$37,535
Pension Plan Contributions$20,577$9,938-$30,515
Depreciation Depletion-$26,708-$26,708
Fees for Service Investment Mgmnt Fees-$11,639-$11,639
Fees for Services Legal-$7,706-$7,706
Office Expenses-$7,203-$7,203
Insurance-$4,635-$4,635
Total Functional Expenses$2,292,691$735,682$0$3,028,373

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,028,373
Expenses per Audited Statements$3,028,372
Total Expenses per Audited Statements$3,028,372
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,580
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$20,580$20,580-$20,580
Total Events$20,580$20,580-$20,580
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Treasurer/membeEventsNo$53,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$173,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 6

“Yes the organization has members”

Form 990, Page 6, Part VI, Line 7A

“The members have the authority to elect the advisory council and board of directors at the annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the proposed form 990 is distributed to the president/ceo, treasurer and accountant for review & comments. After review the return is made available to all board of directors via email for their review & comments. If any suggestions or corrections are warranted, they would be remitted to the preparer for review and inclusion in the form prior to the president/ceo's signature.”

Form 990, Page 6, Part VI, Line 12C

“All staff and members of the board of directors are asked to sign a new conflict of interest disclosure statement annually. These statements are reviewed by the president/ceo & office manager to determine if any potential conflict exists and how it should be disclosed and/or addressed. The annual update occurs when the new board is seated in january.”

Form 990, Page 6, Part VI, Line 15A

“The compensation package for the president/ceo is as follows: - the base salary is a fixed annual amount with no bonus plan as per an agreement in january, 2024. - base salary is a fixed amount paid annually with no change. - annual performance reviewed by the kccvb board of directors including analysis of performance against agreed goals as well as compensation study results decides annual base salary increase. - an annual payout is determined based on agreed upon achievement of objectives between the president/ceo and the board of directors. - review of salary and benefit compensation packages for other like-size organizations in like-size communities”

Form 990, Page 6, Part VI, Line 19

“The organization makes its requisite governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo County Convention and
EIN
20-8202747
Phone
2694889000
Address
240 W MICHIGAN AVE, KALAMAZOO, MI 49007
Doing Business As
Discover Kalamazoo

Signing Officer

Name
Jane Ghosh
Title
President/CEO
Phone
2694889000
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Ghosh
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
11

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 449 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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020580
IRS990/GainOrLossGrp/SecuritiesAmt02823
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0261031
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02823
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt037535
IRS990/InformationTechnologyGrp/TotalAmt037535
IRS990/InsuranceGrp/ManagementAndGeneralAmt04635
IRS990/InsuranceGrp/TotalAmt04635
IRS990/InvestmentIncomeGrp/ExclusionAmt024728
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024728
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137173
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227654
IRS990/LandBldgEquipCostOrOtherBssAmt0356980
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DISCOVER KALAMAZOO IS TO PROMOTE THE DESTINATION AS A DISTINCTIVE VISITOR EXPERIENCE TO POSITIVELY IMPACT THE COUNTY'S ECONOMY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01096135
IRS990/NetAssetsOrFundBalancesEOYAmt01291095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02823
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020580
IRS990/NetUnrlzdGainsLossesInvstAmt016338
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01096135
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01291095
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt052860
IRS990/OccupancyGrp/ProgramServicesAmt053317
IRS990/OccupancyGrp/TotalAmt0106177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07203
IRS990/OfficeExpensesGrp/TotalAmt07203
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130850
IRS990/OtherExpensesGrp/Desc0BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY PARTNERS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104782
IRS990/OtherExpensesGrp/ProgramServicesAmt0104782
IRS990/OtherExpensesGrp/ProgramServicesAmt1198689
IRS990/OtherExpensesGrp/ProgramServicesAmt275569
IRS990/OtherExpensesGrp/ProgramServicesAmt345872
IRS990/OtherExpensesGrp/TotalAmt0209564
IRS990/OtherExpensesGrp/TotalAmt1198689
IRS990/OtherExpensesGrp/TotalAmt275569
IRS990/OtherExpensesGrp/TotalAmt345872
IRS990/OtherLiabilitiesGrp/BOYAmt057027
IRS990/OtherLiabilitiesGrp/EOYAmt0173179
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010813
IRS990/OtherRevenueTotalAmt010813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0654264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023624
IRS990/PayrollTaxesGrp/ProgramServicesAmt048918
IRS990/PayrollTaxesGrp/TotalAmt072542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020577
IRS990/PensionPlanContributionsGrp/TotalAmt030515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108734
IRS990/PrincipalOfficerNm0JANE GHOSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02598757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02598757
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IRS990/PYContributionsGrantsAmt0239965
IRS990/PYInvestmentIncomeAmt023907
IRS990/PYOtherExpensesAmt01696105
IRS990/PYOtherRevenueAmt07232
IRS990/PYProgramServiceRevenueAmt02411015
IRS990/PYRevenuesLessExpensesAmt0-86605
IRS990/PYSalariesCompEmpBnftPaidAmt01072619
IRS990/PYTotalExpensesAmt02768724
IRS990/PYTotalRevenueAmt02682119
IRS990/ReconcilationRevenueExpnssAmt0178621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02598757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0592275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0780998
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0173179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0173179
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt03028372
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033471
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060840
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016338
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095855
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt016338
IRS990ScheduleD/RevenueSubtotalAmt03206994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227654
IRS990ScheduleD/TotalExpensesPerForm990Amt03028373
IRS990ScheduleD/TotalLiabilityAmt0173179
IRS990ScheduleD/TotalRevenuePerForm990Amt03206994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03223332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03028372
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020580
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020580
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0170170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount021819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANE GHOSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191989
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0GREENLEAF HOSPITALITYRADISSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER/MEMBE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt053400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EVENTS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS HAVE THE AUTHORITY TO ELECT THE ADVISORY COUNCIL AND BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE PROPOSED FORM 990 IS DISTRIBUTED TO THE PRESIDENT/CEO, TREASURER AND ACCOUNTANT FOR REVIEW & COMMENTS. AFTER REVIEW THE RETURN IS MADE AVAILABLE TO ALL BOARD OF DIRECTORS VIA EMAIL FOR THEIR REVIEW & COMMENTS. IF ANY SUGGESTIONS OR CORRECTIONS ARE WARRANTED, THEY WOULD BE REMITTED TO THE PREPARER FOR REVIEW AND INCLUSION IN THE FORM PRIOR TO THE PRESIDENT/CEO'S SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STAFF AND MEMBERS OF THE BOARD OF DIRECTORS ARE ASKED TO SIGN A NEW CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. THESE STATEMENTS ARE REVIEWED BY THE PRESIDENT/CEO & OFFICE MANAGER TO DETERMINE IF ANY POTENTIAL CONFLICT EXISTS AND HOW IT SHOULD BE DISCLOSED AND/OR ADDRESSED. THE ANNUAL UPDATE OCCURS WHEN THE NEW BOARD IS SEATED IN JANUARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO IS AS FOLLOWS: - THE BASE SALARY IS A FIXED ANNUAL AMOUNT WITH NO BONUS PLAN AS PER AN AGREEMENT IN JANUARY, 2024. - BASE SALARY IS A FIXED AMOUNT PAID ANNUALLY WITH NO CHANGE. - ANNUAL PERFORMANCE REVIEWED BY THE KCCVB BOARD OF DIRECTORS INCLUDING ANALYSIS OF PERFORMANCE AGAINST AGREED GOALS AS WELL AS COMPENSATION STUDY RESULTS DECIDES ANNUAL BASE SALARY INCREASE. - AN ANNUAL PAYOUT IS DETERMINED BASED ON AGREED UPON ACHIEVEMENT OF OBJECTIVES BETWEEN THE PRESIDENT/CEO AND THE BOARD OF DIRECTORS. - REVIEW OF SALARY AND BENEFIT COMPENSATION PACKAGES FOR OTHER LIKE-SIZE ORGANIZATIONS IN LIKE-SIZE COMMUNITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS REQUISITE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02292691
IRS990/TotalFunctionalExpensesGrp/TotalAmt03028373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278218
IRS990/TotalLiabilitiesEOYAmt0381548
IRS990/TotalLiabilitiesGrp/BOYAmt0278218
IRS990/TotalLiabilitiesGrp/EOYAmt0381548
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01291095
IRS990/TotalProgramServiceExpensesAmt02292691

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