Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3274679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$337,895
Up $2,562 (+0.8%) from 2015
Net Assets
Up$316,889
Up $4,230 (+1.4%) from 2015
Liabilities
Down$21,006
Down $1,668 (-7.4%) from 2015
Revenue
Down$972,136
Down $115,911 (-11%) from 2015
Expenses
Down$967,906
Down $96,973 (-9.1%) from 2015
Net Income
Down$4,230
Down $18,938 (-82%) from 2015
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 | $210,979 | $216,728 | ▲ $5,749 |
| Prepaid Expenses and Deferred Charges | $45,649 | $87,051 | ▲ $41,402 |
| Pledges and Grants Receivable | $39,930 | $0 | ▼ $39,930 |
| Land, Buildings, and Equipment, Net | $36,517 | $21,147 | ▼ $15,370 |
| Accounts Receivable | $2,258 | $12,966 | ▲ $10,708 |
| Cash and Non-Interest-Bearing Accounts | - | $3 | - |
| Total Assets | $335,333 | $337,895 | ▲ $2,562 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,174 | $17,906 | ▼ $2,268 |
| Deferred Revenue | $2,500 | $3,100 | ▲ $600 |
| Total Liabilities | $22,674 | $21,006 | ▼ $1,668 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $312,659 | $316,889 | ▲ $4,230 |
| Total Net Assets Fund Balance | $312,659 | $316,889 | ▲ $4,230 |
| Total Liabilities and Net Assets / Fund Balance | $335,333 | $337,895 | ▲ $2,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $21,147 | $173,362 | $194,509 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deann Wagner | Associate Director | FT | $57,917 | $57,917 |
| Amelia Egolf | Executive Director | FT | $55,710 | $55,710 |
| Nick Bacik | Tourism Development Manager | FT | $52,333 | $52,333 |
| Name | Title |
|---|---|
| Lynn Caldwell | President |
| John Martin | Director |
| Peter Ehrenberg | Director |
| Rowena Salas | Director |
| Steve Martin | Director |
| Tom Donahue | Director |
| Ed Bessner | Director Ex Officio, Non-v |
| Ron Onesti | Secretary |
| Jim Breen | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $682,269 |
| Salaries, Compensation, and Employee Benefits | $285,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $246,343 | - | - | $246,343 |
| Current Officers, Directors, Trustees, and Key Employees | $128,233 | $32,058 | - | $160,291 |
| Fees for Services Management | $87,532 | - | - | $87,532 |
| Other Salaries and Wages | $62,998 | $15,750 | - | $78,748 |
| Occupancy | $48,112 | $11,397 | - | $59,509 |
| Office Expenses | $19,494 | $4,083 | - | $23,577 |
| Payroll Taxes | $18,818 | $4,705 | - | $23,523 |
| Other Employee Benefits | $13,955 | $4,652 | - | $18,607 |
| Fees for Services Other | - | $16,865 | - | $16,865 |
| Information Technology | $16,584 | - | - | $16,584 |
| Insurance | $14,399 | $1,230 | - | $15,629 |
| Depreciation Depletion | $10,759 | $4,611 | - | $15,370 |
| Fees for Services Accounting | - | $12,139 | - | $12,139 |
| Travel | $10,064 | - | - | $10,064 |
| Other Expenses | $8,386 | $6,303 | - | $8,386 |
| Conferences and Meetings | $4,533 | - | - | $4,533 |
| Pension Plan Contributions | $3,128 | $1,340 | - | $4,468 |
| Fees for Services Legal | - | $1,340 | - | $1,340 |
| Total Functional Expenses | $851,433 | $116,473 | $0 | $967,906 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $978,346 |
| Expenses per Audited Statements | $967,906 |
| Total Expenses per Form 990 | $967,906 |
| Expenses Not Reported on Form 990 | $10,440 |
| 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 income taxes under section 501c(6) of the internal revenue code. The bureau has evaluated its tax positions taken for all open tax years. Currently, the 2012, 2013 and 2014 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 positions 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, 2016 and 2015.”
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 | 20174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2258 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12966 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SUPPORT TOURISM |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 246343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246343 |
| IRS990/AllOtherContributionsAmt | 0 | 2000 |
| 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 | 2 EAST MAIN ST |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 3 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128233 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 828 |
| IRS990/CYOtherExpensesAmt | 0 | 682269 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 225796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 285637 |
| IRS990/CYTotalExpensesAmt | 0 | 967906 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 972136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4611 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10759 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15370 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 851433 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12139 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12139 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1340 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 87532 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 87532 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16865 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 16865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | LYNN CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON ONESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER EHRENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROWENA SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ED BESSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMELIA EGOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEANN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK BACIK |
| 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 | 55710 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 57917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 52333 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 EX OFFICIO, NON-V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TOURISM DEVELOPMENT MANAGER |
| 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 | 743512 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 972136 |
| 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 | 16584 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14399 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15629 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 828 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 828 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36517 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194509 |
| 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 | 312659 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 316889 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11397 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48112 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59509 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4083 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19494 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23577 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4652 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 18607 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88409 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94712 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8386 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 62998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78748 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23523 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1340 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3128 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4468 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 39930 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45649 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 87051 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS DONAHUE |
| 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 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 214096 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 214096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 833845 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 736 |
| IRS990/PYOtherExpensesAmt | 0 | 639207 |
| IRS990/PYOtherRevenueAmt | 0 | 412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253054 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 425672 |
| IRS990/PYTotalExpensesAmt | 0 | 1064879 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1088047 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4230 |
| 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 |
| IRS990/RevenueAmt | 0 | 225796 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 210979 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216728 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 10440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 10440 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 194509 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10440 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 967906 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10440 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 972136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE BUREAU IS EXEMPT FROM INCOME TAXES UNDER SECTION 501C(6) OF THE INTERNAL REVENUE CODE. THE BUREAU HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2012, 2013 AND 2014 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 POSITIONS 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, 2016 AND 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 21147 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 967906 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 972136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 982576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978346 |
| 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 | 335333 |
| IRS990/TotalAssetsEOYAmt | 0 | 337895 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 335333 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 337895 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 745512 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 851433 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 967906 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22674 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22674 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 312659 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 316889 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 851433 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 225796 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 165960 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 214924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 972136 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 335333 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 337895 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10064 |
| IRS990/TravelGrp/TotalAmt | 0 | 10064 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 312659 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 316889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 EAST MAIN ST |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS DONAHUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6303776161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-01 |
| 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 | 2 EAST MAIN ST |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.