Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-8202747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$1,587,728
Up $62,413 (+4.1%) from 2018
Net Assets
Up$1,501,447
Up $76,596 (+5.4%) from 2018
Liabilities
Down$86,281
Down $14,183 (-14%) from 2018
Revenue
Up$2,194,612
Up $53,222 (+2.5%) from 2018
Expenses
Up$2,118,016
Up $78,491 (+3.8%) from 2018
Net Income
Down$76,596
Down $25,269 (-25%) from 2018
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,150,491 | $944,172 | ▼ $206,319 |
| Cash and Non-Interest-Bearing Accounts | $219,232 | $393,097 | ▲ $173,865 |
| Accounts Receivable | $111,763 | $114,389 | ▲ $2,626 |
| Land, Buildings, and Equipment, Net | $9,938 | $104,101 | ▲ $94,163 |
| Prepaid Expenses and Deferred Charges | $1,975 | $31,969 | ▲ $29,994 |
| Total Assets | $1,525,315 | $1,587,728 | ▲ $62,413 |
| Other Assets Total | $31,916 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $100,464 | $86,281 | ▼ $14,183 |
| Total Liabilities | $100,464 | $86,281 | ▼ $14,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,424,851 | $1,501,447 | ▲ $76,596 |
| Total Net Assets Fund Balance | $1,424,851 | $1,501,447 | ▲ $76,596 |
| Total Liabilities and Net Assets / Fund Balance | $1,525,315 | $1,587,728 | ▲ $62,413 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $59,162 | $39,480 | $98,642 |
| Leasehold Improvements | $44,939 | $4,993 | $49,932 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Ayers | President/ce | FT | $147,145 | $18,423 | $165,568 |
| Greg Ayers | President/CEO | - | $126,000 | $39,568 | $165,568 |
| Jennie Cook | VP Admin | FT | $71,687 | $14,148 | $85,835 |
| Renee Newman | VP Marketing | FT | $67,800 | $13,558 | $81,358 |
| Name | Title |
|---|---|
| Bill Mcelhone | Chair |
| Andy Dominianni | Past Chair |
| Tj Waldofsky | Vice Chair |
| Andy Widner | Member |
| Bob Miller | Member |
| Tim Rayman | Member |
| Tracy Hall | Member |
| Vicky Thinnes | Member |
| Amy Mcclain | Secretary |
| Dave Beysiegel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,212,094 |
| Salaries, Compensation, and Employee Benefits | $905,922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $614,666 | - | - | $614,666 |
| Other Salaries and Wages | $148,115 | $222,462 | - | $370,577 |
| Current Officers, Directors, Trustees, and Key Employees | $271,029 | $61,732 | - | $332,761 |
| Other Employee Benefits | $66,917 | $45,372 | - | $112,289 |
| Occupancy | $48,242 | $47,828 | - | $96,070 |
| All Other Expenses | $37,190 | $46,471 | - | $83,661 |
| Payroll Taxes | $35,123 | $23,815 | - | $58,938 |
| Other Expenses | $46,233 | - | - | $46,233 |
| Information Technology | $42,936 | - | - | $42,936 |
| Pension Plan Contributions | $18,687 | $12,670 | - | $31,357 |
| Office Expenses | $4,878 | $20,458 | - | $25,336 |
| Depreciation Depletion | - | $13,407 | - | $13,407 |
| Fees for Services Legal | - | $10,737 | - | $10,737 |
| Fees for Services Accounting | - | $10,480 | - | $10,480 |
| Fees for Services Other | - | $2,878 | - | $2,878 |
| Insurance | - | $2,009 | - | $2,009 |
| Total Functional Expenses | $1,597,697 | $520,319 | $0 | $2,118,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,118,016 |
| Total Expenses per Audited Statements | $2,118,016 |
| Total Expenses per Form 990 | $2,118,016 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Yes the organization has members”
“The members have the authority to elect the advisory council and board of directors at the annual meeting.”
“A copy of the proposed form 990 is distributed to the president/ceo, treasurer and finance manager 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.”
“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 & vice president of administration and operations 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.”
“The compensation package for the president/ceo is as follows: - the base salary and bonus potential are fixed annual amounts in a contract that expires 12/31/19 with no increases scheduled untl a new contract is negotiated for the period beginning 1/1/20. - base salary is a fixed amount paid annually with no change. - annual performance review by the kccvb board of directors including analysis of performance which dictates a bonus. - 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”
“The organization makes its requisite governing documents available to the public upon request.”
“The internal revenue service has determined the bureau is exempt form federal income taxes under section 501(c)(6) of the internal revenue code. Management of the bureau considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 100464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86281 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 111763 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 114389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF DISCOVER KALAMAZOO IS TO PROMOTE THE DESTINATION AS A DISTINCTIVE VISITOR EXPERIENCE TO POSITIVELY IMPACT THE COUNTY'S ECONOMY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614666 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614666 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46471 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83661 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CRAIG VAUGHAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2694889000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 W MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219232 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 393097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61732 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 271029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332761 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21684 |
| IRS990/CYOtherExpensesAmt | 0 | 1212094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2172928 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 905922 |
| IRS990/CYTotalExpensesAmt | 0 | 2118016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2194612 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13407 |
| IRS990/Desc | 0 | DEVELOPING AND ENCOURAGING TOURISM AND CONVENTION BUSINESS IN KALAMAZOO COUNTY THROUGH ADVERTISING, MARKETING AND VISITOR CONVENTIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1597697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10480 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10737 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10737 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2878 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18423 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14148 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREG AYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENEE NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCELHONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ WALDOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY MCCLAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE BEYSIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY DOMINIANNI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM RAYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDY WIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VICKY THINNES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 147145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 67800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 71687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP ADMIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2194612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42936 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21684 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 104101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148574 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF DISCOVER KALAMAZOO IS TO PROMOTE THE DESTINATION AS A DISTINCTIVE VISITOR EXPERIENCE TO POSITIVELY IMPACT THE COUNTY'S ECONOMY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1424851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1501447 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1424851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1501447 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 47828 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48242 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96070 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20458 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25336 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 112289 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY PARTNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 121334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46233 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 121334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 54558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 222462 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370577 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23815 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58938 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12670 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18687 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31357 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1975 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31969 |
| IRS990/PrincipalOfficerNm | 0 | TJ WALDOFSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2172928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4178 |
| IRS990/PYOtherExpensesAmt | 0 | 1232892 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2137212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 101865 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 806633 |
| IRS990/PYTotalExpensesAmt | 0 | 2039525 |
| IRS990/PYTotalRevenueAmt | 0 | 2141390 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76596 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1150491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 944172 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4993 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 98642 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THE BUREAU IS EXEMPT FORM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE BUREAU CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | GREG AYERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES THE ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE ADVISORY COUNCIL AND BOARD OF DIRECTORS AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE PROPOSED FORM 990 IS DISTRIBUTED TO THE PRESIDENT/CEO, TREASURER AND FINANCE MANAGER 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/ExplanationTxt | 3 | 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 & VICE PRESIDENT OF ADMINISTRATION AND OPERATIONS 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/ExplanationTxt | 4 | THE COMPENSATION PACKAGE FOR THE PRESIDENT/CEO IS AS FOLLOWS: - THE BASE SALARY AND BONUS POTENTIAL ARE FIXED ANNUAL AMOUNTS IN A CONTRACT THAT EXPIRES 12/31/19 WITH NO INCREASES SCHEDULED UNTL A NEW CONTRACT IS NEGOTIATED FOR THE PERIOD BEGINNING 1/1/20. - BASE SALARY IS A FIXED AMOUNT PAID ANNUALLY WITH NO CHANGE. - ANNUAL PERFORMANCE REVIEW BY THE KCCVB BOARD OF DIRECTORS INCLUDING ANALYSIS OF PERFORMANCE WHICH DICTATES A BONUS. - 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/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS REQUISITE GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1587728 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 520319 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1597697 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2118016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100464 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86281 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100464 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86281 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1424851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1501447 |
| IRS990/TotalOtherCompensationAmt | 0 | 46129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1597697 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 286632 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 21684 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2172928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2194612 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1525315 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1587728 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 141 E MICHIGAN AVE STE 100 |
| IRS990/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISCOVERKALAMAZOO.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TJ WALDOFSKY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2694889000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KALAMAZOO COUNTY CONVENTION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KALA |
| ReturnHeader/Filer/EIN | 0 | 208202747 |
| ReturnHeader/Filer/PhoneNum | 0 | 2694889000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 141 E MICHIGAN AVENUE STE 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49007 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1D66A017FF4C53B6B88643D03B9040D0A39BCBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 68E4F94499E289AAA2D70EEC2F4D3A3568699DDD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.204.56.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-09 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.