Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-0505238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$4,989,697
Up $1,092,121 (+28%) from 2017
Net Assets
Up$3,700,462
Up $1,246,627 (+51%) from 2017
Liabilities
Down$1,289,235
Down $154,506 (-11%) from 2017
Revenue
Up$10,011,815
Up $514,689 (+5.4%) from 2017
Expenses
Down$8,765,188
Down $1,001,596 (-10%) from 2017
Net Income
Up$1,246,627
Up $1,516,285 (+562%) from 2017
The cincinnati usa convention & visitors bureau is an aggressive sales, marketing, and service organization. Our primary responsibility is to positively impact the region's area economy through convention, tradeshow and visitor expenditures, and provide quality service to our clients.
To impact the cincinnati economy through convention, trade show, and visitor expenditures.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,862,685 | $2,567,642 | ▲ $704,957 |
| Cash and Non-Interest-Bearing Accounts | $1,578,972 | $1,915,289 | ▲ $336,317 |
| Land, Buildings, and Equipment, Net | $398,978 | $370,269 | ▼ $28,709 |
| Prepaid Expenses and Deferred Charges | $43,463 | $122,966 | ▲ $79,503 |
| Savings and Temporary Cash Investments | $13,478 | $13,531 | ▲ $53 |
| Total Assets | $3,897,576 | $4,989,697 | ▲ $1,092,121 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $746,756 | $802,602 | ▲ $55,846 |
| Grants Payable | $555,082 | $424,502 | ▼ $130,580 |
| Other Liabilities | $0 | $50,635 | ▲ $50,635 |
| Deferred Revenue | $141,903 | $11,496 | ▼ $130,407 |
| Total Liabilities | $1,443,741 | $1,289,235 | ▼ $154,506 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,723,493 | $2,978,062 | ▲ $254,569 |
| Temporarily Rstr Net Assets | $-269,658 | $722,400 | ▲ $992,058 |
| Total Net Assets Fund Balance | $2,453,835 | $3,700,462 | ▲ $1,246,627 |
| Total Liabilities and Net Assets / Fund Balance | $3,897,576 | $4,989,697 | ▲ $1,092,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $370,269 | $383,559 | $753,828 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Laatsch | COO | FT | $200,000 | $80,110 | $280,110 |
| Barrie Perks | VP, Sales & Services | FT | $150,540 | $46,615 | $197,155 |
| Cynthia Flick | VP, Finance & Administration | FT | $127,882 | $40,400 | $168,282 |
| Randie Adam | VP, Marketing & Visitor Services | FT | $110,057 | $50,857 | $160,914 |
| Jason Dunn | VP, Multicultural Development | FT | $105,422 | $54,464 | $159,886 |
| Kathy Dawn | Senior Sales Manager | FT | $94,464 | $57,636 | $152,100 |
| Mary Beth Baluta | Regional Sales Director | FT | $109,767 | $18,301 | $128,068 |
| Julie Calvert | President & CEO | FT | $119,560 | $5,082 | $124,642 |
| John Browarsky | Director, Sales Strategy | FT | $101,847 | $15,554 | $117,401 |
| Tamara Abney | National Sales Manager | FT | $102,593 | $14,529 | $117,122 |
| Kariuki Epps | National Sales Manager | FT | $100,143 | $14,653 | $114,796 |
| Name | Title |
|---|---|
| James J Mcgraw Jr | Chair |
| Edgar L Smith Jr | Chair Emeritus |
| Mario San Marco | Board Vice Chair |
| Amy Spiller | Director |
| Brian Hodgett | Director |
| Bridget Patton | Director |
| Bruce Flyer | Director |
| Cameron Kitchen | Director |
| Candace Mcgraw | Director |
| Chinedum Ndukwe | Director |
| Crystal Kendrick | Director |
| Danny Hill | Director |
| David Ginsburg | Director |
| David Waltz | Director |
| Delores Hargrove-young | Director |
| Donna Jones Baker | Director |
| Douglass Mcdonald | Director |
| Eric Kearney | Director |
| Eric Summe | Director |
| Jim Downton | Director |
| Judi Boyko | Director |
| Karen Forgus | Director |
| Kevin Jones | Director |
| Michael Garfield | Director |
| Mike Conway | Director |
| Nick Sanders | Director |
| Patrick Duhaney | Director |
| Ric Booth | Director |
| Tim Zeis | Director |
| John Walker | Secretary, Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,559,963 |
| Other Expenses | $2,906,956 |
| Grants and Similar Amounts Paid | $2,298,269 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | - | - | - | $2,298,269 |
| Other Salaries and Wages | - | - | - | $1,990,742 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $1,090,089 |
| Other Expenses | - | - | - | $226,469 |
| Payroll Taxes | - | - | - | $200,019 |
| Other Employee Benefits | - | - | - | $183,184 |
| Pension Plan Contributions | - | - | - | $95,929 |
| Total Functional Expenses | $0 | $0 | $0 | $8,765,188 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,765,188 |
| Total Expenses per Audited Statements | $8,765,188 |
| Total Expenses per Form 990 | $8,765,188 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Regional Tourism Network | Covington, KY | 501(c)(6) | Continuation of Exempt Purpose | $1,878,269 |
| Source Cincinnati | Cincinnati, OH | 501(c)(3) | Continuation of Exempt Purpose | $250,000 |
| Greater Cincinnati Sports Corporation | Cincinnati, OH | 501(c)(3) | Continuation of Exempt Purpose | $170,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease | $42,740 |
| Due to Ihl | $7,895 |
“Any person, partnership, company, firm, corporation, institution, governmental agency, or business entity, which is beneficially affected by or interested in visitors or groups coming to or convening in greater cincinnati, shall be eligible for membership in the greater cincinnati convention & visitors bureau.”
“The bureau is a membership organization and the members elect the at large board members.”
“The form 990 and related schedules are reviewed by the finance chair and other members of the finance committee.”
“A conflict of interest disclosure form is required to be completed and signed by the board of directors annually. The board member must disclose in writing to the chairperson of the board any potential conflicts. Arrangements that create a conflict will be reviewed on a case by case basis.”
“The compensation committee reviews and approves executive compensation. Benchmarking data from national industry surveys and data analyzed by an independent compensation consultant are used in determining compensation. The ceo makes the determination for key employees' salaries, however, benchmarking data from national industry surveys and data analyzed by an independent compensation consultant are used to determine compensation. Salaries and wages are budgeted each year, with the average percentage of budgeted increased called out. The board approves the budget annually.”
“Governing documents, conflict of interest policy and financial statements are available by request.”
“The executive committee shall have all of the powers of the board of directors during the intervals between meetings of the board, or such powers as may be delegated to it by the board of directors. However, the executive committee shall not have the power to fill vacancies in the board of directors, or to change the membership of, or to fill vacancies in, the executive committee. The executive committee may hold meetings, make rules for the conduct of its business and appoint such committees and assistants as it shall deem necessary. A majority of the members of the executive committee shall constitute a quorum and the act of a majority of members of the executive committee present at a meeting thereof, if there is a quorum, shall be the act of the executive committee.”
“The process has not changed.”
“The bureau follows the provisions for accounting for uncertainty in income taxes. Those provisions clarify the accounting and recognition for income tax positions taken or expected to be taken in the bureau's income tax returns. The bureau's income tax filings are subject to audit by various taxing authorities. The bureau's open audit periods are 2015-2017. The bureau's policy with regard to interest and penalties is to recognize interest through interest expense and penalties through other expense. In evaluating the bureau's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations and tax planning strategies are considered. The bureau believes their estimates are appropriate based on current facts and circumstances.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 746756 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 802602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1862685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2567642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPACT THE CINCINNATI ECONOMY THROUGH CONVENTION, TRADE SHOW, AND VISITOR EXPENDITURES. |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA S FLICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5136325363 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 VINE ST SUITE 1200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452022361 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578972 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1915289 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1090089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9635261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2298269 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3944 |
| IRS990/CYOtherExpensesAmt | 0 | 2906956 |
| IRS990/CYOtherRevenueAmt | 0 | 12990 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 359620 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1246627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3559963 |
| IRS990/CYTotalExpensesAmt | 0 | 8765188 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10011815 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 141903 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 11496 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONVENTION SALES CONTINUED TO BOOK LARGE AND SMALL MEETINGS, CONVENTIONS AND TRADESHOWS TO CINCINNATI USA. IN 2018, THE CVB BOOKED CONVENTIONS AND EVENTS WHICH WILL PROVIDE ECONOMIC IMPACT OF $161.7 MILLION THROUGHOUT THE REGION. DIRECT SALES EFFORTS INCLUDE PARTICIPATION AT INDUSTRY TRADE SHOWS, SALES MISSIONS, AND SITE VISITS TO GENERATE LEADS FOR FUTURE BUSINESS. THE CVB CONTINUED ITS INVESTMENT WITH THE NORTHERN KENTUCKY CVB IN THE GREATER CINCINNATI SPORTS CORP. WHICH DELIVERED 24,612 ROOM NIGHTS WITH ECONOMIC IMPACT OF OVER $20 MILLION.THE CVB PARTNERED WITH THE GREATER CINCINNATI CHINESE CULTURAL EXCHANGE ASSOCIATIONTO HOST THE FIRST-EVER CINCINNATI MOON FESTIVAL AT FOUNTAIN SQUARE. BY CONNECTING VISITORS AND LOCALS WITH OUR REGION'S DYNAMIC CULTURES, THE CVB, THROUGH ITS VIBE PLATFORM, IS EXPANDING ITS COMMITMENT TO PROMOTING DIVERSITY AND INCLUSION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CINCINNATI USA CONVENTION & VISITOR BUREAU |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 39 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 40 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 8722 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 28599 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 23937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 35387 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 5082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 15554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 22469 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 14653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 39 | 18301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 40 | 14529 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EDGAR L SMITH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES J MCGRAW JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIDGET PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUDI BOYKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRYSTAL KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANNY HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID GINSBURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONNA JONES BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUGLASS MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIC KEARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERIC SUMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DELORES HARGROVE-YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL GARFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARIO SAN MARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RIC BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM DOWNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CANDACE MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHINEDUM NDUKWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAVID WALTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TIM ZEIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CAMERON KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICK SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRUCE FLYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MIKE CONWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PATRICK DUHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KAREN FORGUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRIAN HODGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | AMY SPILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KEVIN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | BARRIE PERKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | CYNTHIA FLICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | RANDIE ADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | MICHAEL LAATSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | JULIE CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | JOHN BROWARSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | KATHY DAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | KARIUKI EPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 39 | MARY BETH BALUTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 40 | TAMARA ABNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 188025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 159560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 131287 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 136977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 244723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 119560 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 36 | 101847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 37 | 129631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 38 | 100143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 39 | 109767 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 40 | 102593 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 36 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 37 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 38 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 39 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 40 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY, TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP, SALES & SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | VP, FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VP, MULTICULTURAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | VP, MARKETING & VISITOR SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 36 | DIRECTOR, SALES STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 37 | SENIOR SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 38 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 39 | REGIONAL SALES DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 40 | NATIONAL SALES MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 9627761 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 555082 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 424502 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2298269 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10011815 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3944 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3944 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 398978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 370269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 753828 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CINCINNATI USA CONVENTION & VISITORS BUREAU IS AN AGGRESSIVE SALES, MARKETING, AND SERVICE ORGANIZATION. OUR PRIMARY RESPONSIBILITY IS TO POSITIVELY IMPACT THE REGION'S AREA ECONOMY THROUGH CONVENTION, TRADESHOW AND VISITOR EXPENDITURES, AND PROVIDE QUALITY SERVICE TO OUR CLIENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
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