Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-3274679
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
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 7.4% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$335,333
Up $24,684 (+7.9%) from 2014
Net Assets
Up$312,659
Up $23,168 (+8.0%) from 2014
Liabilities
Up$22,674
Up $1,516 (+7.2%) from 2014
Revenue
Up$1,088,047
Up $14,232 (+1.3%) from 2014
Expenses
Up$1,064,879
Up $17,235 (+1.6%) from 2014
Net Income
Down$23,168
Down $3,003 (-11%) from 2014
To promote greater st. Charles (city of st. Charles, villages of campton hills and elburn, townships of campton and st. Charles) as a destination for leisure visits, meetings and conventions, motorcoach tours, and sporting events to enhance the economic impact to the area through increased hotel guest room consumption and visitor spending. The bureau is funded by several grants from the illinois office of tourism and a portion of the hotel tax collected by the city of st. Charles.
Promote and support tourism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $177,254 | $210,979 | ▲ $33,725 |
| Prepaid Expenses and Deferred Charges | $42,426 | $45,649 | ▲ $3,223 |
| Pledges and Grants Receivable | $56,032 | $39,930 | ▼ $16,102 |
| Land, Buildings, and Equipment, Net | $32,687 | $36,517 | ▲ $3,830 |
| Accounts Receivable | $2,250 | $2,258 | ▲ $8 |
| Total Assets | $310,649 | $335,333 | ▲ $24,684 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,458 | $20,174 | ▲ $2,716 |
| Deferred Revenue | $3,700 | $2,500 | ▼ $1,200 |
| Total Liabilities | $21,158 | $22,674 | ▲ $1,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,491 | $312,659 | ▲ $23,168 |
| Total Net Assets Fund Balance | $289,491 | $312,659 | ▲ $23,168 |
| Total Liabilities and Net Assets / Fund Balance | $310,649 | $335,333 | ▲ $24,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $36,517 | $157,991 | $194,508 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amelia Egolf | Executive Director | FT | $81,024 | $81,024 |
| Name | Title |
|---|---|
| James O Breen | President |
| Charlie Shirk | Director |
| David Hunt | Director |
| Joe Salas | Director |
| Ron Onesti | Director |
| Tom Donahue | Director |
| Dan Stellato | Director Ex Officio, Non-v |
| Steve Martin | Secretary |
| Lynn Caldwell | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $639,207 |
| Salaries, Compensation, and Employee Benefits | $425,672 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,757 | $52,203 | - | $265,960 |
| Advertising | $121,345 | - | - | $121,345 |
| Current Officers, Directors, Trustees, and Key Employees | $67,392 | $16,458 | - | $83,850 |
| Fees for Services Management | $62,211 | - | - | $62,211 |
| Office Expenses | $52,923 | $7,991 | - | $60,914 |
| Occupancy | $47,418 | $11,397 | - | $58,815 |
| Other Employee Benefits | $26,094 | $11,183 | - | $37,277 |
| Payroll Taxes | $25,783 | $6,446 | - | $32,229 |
| Conferences and Meetings | $29,802 | - | - | $29,802 |
| Fees for Services Other | $3,300 | $20,988 | - | $24,288 |
| Insurance | $14,273 | $1,178 | - | $15,451 |
| Travel | $14,860 | - | - | $14,860 |
| Depreciation Depletion | $10,093 | $4,326 | - | $14,419 |
| Fees for Services Accounting | - | $11,566 | - | $11,566 |
| Other Expenses | $11,561 | $1,464 | - | $11,561 |
| Information Technology | $9,570 | - | - | $9,570 |
| Pension Plan Contributions | $3,178 | $3,178 | - | $6,356 |
| Fees for Services Legal | - | $2,533 | - | $2,533 |
| Total Functional Expenses | $913,968 | $150,911 | $0 | $1,064,879 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,077,719 |
| Expenses per Audited Statements | $1,064,879 |
| Total Expenses per Form 990 | $1,064,879 |
| Expenses Not Reported on Form 990 | $12,840 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Minutes are taken at meetings of the board of directors. A preliminary copy of the form 990 is provided to the organization. The return is reviewed and approved prior to submission.”
“Each officer, director and bureau staff member shall annually sign a statement which affirms receipt and compliance with the policy.”
“The board of directors approves compensation for employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, with board approval.”
“The bureau is exempt from taxes under section 501(c)(6) of the internal revenue code. The bureau has evaluated its tax positions taken for all open tax years. Currently, the 2011, 2012, and 2013 fiscal year end tax returns are open and subject to examination by the internal revenue service and the illinois department of revenue. However, the bureau is not currently under audit nor has the bureau been contacted by any of these jurisdictions. Based on the evaluation of the bureau's tax positions, management believes all postitions taken would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions has been recorded for the years ended june 30, 2015 and 2014.”
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 | 17458 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20174 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2250 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2258 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SUPPORT TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 121345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANN WAGNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6303776161 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60174 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16458 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 29802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 833845 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 736 |
| IRS990/CYOtherExpensesAmt | 0 | 639207 |
| IRS990/CYOtherRevenueAmt | 0 | 412 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253054 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 425672 |
| IRS990/CYTotalExpensesAmt | 0 | 1064879 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1088047 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3700 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10093 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14419 |
| IRS990/Desc | 0 | ADVERTISING AND MARKETING INITIATIVES TO ENCOURAGE LEISURE VISITORS TO COME TO GREATER ST. CHARLES. DISTRIBUTION OF GROUP BUSINESS LEADS TO ST. CHARLES HOTELS AND CONFERENCE FACILITIES. PROVIDING COMPLIMENTARY SERVICES TO GROUPS AND INDIVIDUAL TOURISTS WHO COME TO GREATER ST. CHARLES. EXECUTE AND PROMOTE AN ANNUAL FALL FESTIVAL WHICH BRINGS 100,000+ ATTENDEES TO ST. CHARLES OVER COLUMBUS DAY WEEKEND. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 913968 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11566 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11566 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2533 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 62211 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62211 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20988 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24288 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | STEVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ONESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES O BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN STELLATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHARLIE SHIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMELIA EGOLF |
| 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 | 81024 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR EX OFFICIO, NON-V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 833845 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1088047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9570 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1178 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14273 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15451 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 736 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 736 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157991 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194508 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE GREATER ST. CHARLES (CITY OF ST. CHARLES, VILLAGES OF CAMPTON HILLS AND ELBURN, TOWNSHIPS OF CAMPTON AND ST. CHARLES) AS A DESTINATION FOR LEISURE VISITS, MEETINGS AND CONVENTIONS, MOTORCOACH TOURS, AND SPORTING EVENTS TO ENHANCE THE ECONOMIC IMPACT TO THE AREA THROUGH INCREASED HOTEL GUEST ROOM CONSUMPTION AND VISITOR SPENDING. THE BUREAU IS FUNDED BY SEVERAL GRANTS FROM THE ILLINOIS OFFICE OF TOURISM AND A PORTION OF THE HOTEL TAX COLLECTED BY THE CITY OF ST. CHARLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 289491 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 312659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58815 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7991 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52923 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60914 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11183 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 26094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37277 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTED MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52121 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11561 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 412 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 412 |
| IRS990/OtherRevenueTotalAmt | 0 | 412 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265960 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25783 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 32229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3178 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6356 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 56032 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 39930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42426 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45649 |
| IRS990/PrincipalOfficerNm | 0 | JAMES O BREEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SCARECROW FESTIVAL INC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VISITORS MAGAZINE INCO |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 242329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 821358 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 561 |
| IRS990/PYOtherExpensesAmt | 0 | 621329 |
| IRS990/PYOtherRevenueAmt | 0 | 555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 251341 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26171 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 426315 |
| IRS990/PYTotalExpensesAmt | 0 | 1047644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1073815 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23168 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210979 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
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| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 12840 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 157991 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194508 |
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| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1064879 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1088047 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUREAU IS EXEMPT FROM TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE BUREAU HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2011, 2012, AND 2013 FISCAL YEAR END TAX RETURNS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE ILLINOIS DEPARTMENT OF REVENUE. HOWEVER, THE BUREAU IS NOT CURRENTLY UNDER AUDIT NOR HAS THE BUREAU BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. BASED ON THE EVALUATION OF THE BUREAU'S TAX POSITIONS, MANAGEMENT BELIEVES ALL POSTITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1064879 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1088047 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1100887 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1077719 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MINUTES ARE TAKEN AT MEETINGS OF THE BOARD OF DIRECTORS. A PRELIMINARY COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION. THE RETURN IS REVIEWED AND APPROVED PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH OFFICER, DIRECTOR AND BUREAU STAFF MEMBER SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS RECEIPT AND COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS APPROVES COMPENSATION FOR EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, WITH BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 310649 |
| IRS990/TotalAssetsEOYAmt | 0 | 335333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 310649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 335333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 833845 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 150911 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 913968 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1064879 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21158 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22674 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21158 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22674 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 289491 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 312659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 81024 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 736 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 310649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 335333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 14860 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 289491 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 312659 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET NO 100 |
| IRS990/USAddress/CityNm | 0 | ST CHARLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60174 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VISITSTCHARLES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES O BREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6303776161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER ST CHARLES VISITORS & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CONVENTION BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 363274679 |
| ReturnHeader/Filer/PhoneNum | 0 | 6303776161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 311 N 2ND STREET NO 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362658780 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1707 N RANDALL RD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELGIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60123 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8478888600 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.