Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3274679
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$382,339
Up $44,444 (+13%) from 2016
Net Assets
Up$363,578
Up $46,689 (+15%) from 2016
Liabilities
Down$18,761
Down $2,245 (-11%) from 2016
Revenue
Up$1,069,008
Up $96,872 (+10.0%) from 2016
Expenses
Up$1,022,319
Up $54,413 (+5.6%) from 2016
Net Income
Up$46,689
Up $42,459 (+1004%) from 2016
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 | $216,728 | $250,183 | ▲ $33,455 |
| Prepaid Expenses and Deferred Charges | $87,051 | $92,222 | ▲ $5,171 |
| Accounts Receivable | $12,966 | $20,190 | ▲ $7,224 |
| Land, Buildings, and Equipment, Net | $21,147 | $19,744 | ▼ $1,403 |
| Cash and Non-Interest-Bearing Accounts | $3 | - | - |
| Total Assets | $337,895 | $382,339 | ▲ $44,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,906 | $18,761 | ▲ $855 |
| Deferred Revenue | $3,100 | $0 | ▼ $3,100 |
| Total Liabilities | $21,006 | $18,761 | ▼ $2,245 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $316,889 | $363,578 | ▲ $46,689 |
| Total Net Assets Fund Balance | $316,889 | $363,578 | ▲ $46,689 |
| Total Liabilities and Net Assets / Fund Balance | $337,895 | $382,339 | ▲ $44,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,744 | $150,613 | $170,357 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deann Wagner | Associate Director | FT | $69,031 | $69,031 |
| Nick Bacik | Tourism Development Manage | FT | $53,820 | $53,820 |
| Lula Cassidy | Executive Director | FT | $50,219 | $50,219 |
| Name | Title |
|---|---|
| Tom Donahue | President |
| Darius Gribaliunas | Director |
| France Langan | Director |
| Joseph J Klein | Director |
| Rowena Salas | Director |
| Steve Martin | Director |
| Arthur J Lemke | Director/ex Officer |
| Ron Onesti | Secretary |
| Holly Cabel | VP/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $650,666 |
| Salaries, Compensation, and Employee Benefits | $371,653 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $248,789 | - | - | $248,789 |
| Current Officers, Directors, Trustees, and Key Employees | $138,456 | $34,614 | - | $173,070 |
| Other Salaries and Wages | $112,444 | $28,111 | - | $140,555 |
| Fees for Services Management | $91,674 | - | - | $91,674 |
| Occupancy | $46,077 | $11,323 | - | $57,400 |
| Payroll Taxes | $23,238 | $5,810 | - | $29,048 |
| Fees for Services Other | - | $28,491 | - | $28,491 |
| Other Employee Benefits | $19,501 | $6,501 | - | $26,002 |
| Office Expenses | $13,447 | $2,647 | - | $16,094 |
| Insurance | $13,745 | $1,016 | - | $14,761 |
| Information Technology | $14,007 | - | - | $14,007 |
| Fees for Services Accounting | - | $12,958 | - | $12,958 |
| Depreciation Depletion | $6,096 | $2,614 | - | $8,710 |
| Travel | $8,492 | - | - | $8,492 |
| Other Expenses | $8,231 | $4,505 | - | $8,231 |
| Pension Plan Contributions | $2,085 | $893 | - | $2,978 |
| Fees for Services Legal | - | $1,064 | - | $1,064 |
| Total Functional Expenses | $881,772 | $140,547 | $0 | $1,022,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,074,061 |
| Expenses per Audited Statements | $1,022,319 |
| Total Expenses per Form 990 | $1,022,319 |
| Expenses Not Reported on Form 990 | $51,742 |
| 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 2013, 2014 and 2015 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, 2017 and 2016.”
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 | 17906 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12966 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE AND SUPPORT TOURISM |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 248789 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 248789 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ZENA RAYFORD |
| 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/BOYAmt | 0 | 3 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34614 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173070 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 803365 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 673 |
| IRS990/CYOtherExpensesAmt | 0 | 650666 |
| IRS990/CYOtherRevenueAmt | 0 | 11267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 253703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46689 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 371653 |
| IRS990/CYTotalExpensesAmt | 0 | 1022319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1069008 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3100 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2614 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6096 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8710 |
| 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 | 881772 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12958 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12958 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1064 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1064 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 91674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 91674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28491 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28491 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| 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 | 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 | STEVE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON ONESTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM DONAHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HOLLY CABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANCE LANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROWENA SALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARIUS GRIBALIUNAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH J KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARTHUR J LEMKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LULA CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NICK BACIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANN WAGNER |
| 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 | 50219 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 53820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 69031 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/TREASURER |
| 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 OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TOURISM DEVELOPMENT MANAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ASSOCIATE 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 | 803365 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1069008 |
| 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 | 14007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14007 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1016 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13745 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14761 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 150613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 19744 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 170357 |
| 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 | 316889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 363578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 15850 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46077 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 57400 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2647 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16094 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26002 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8231 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11267 |
| IRS990/OtherRevenueTotalAmt | 0 | 11267 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28111 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140555 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29048 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2978 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 87051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92222 |
| 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 | 238853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 745512 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 828 |
| IRS990/PYOtherExpensesAmt | 0 | 682269 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225796 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 285637 |
| IRS990/PYTotalExpensesAmt | 0 | 967906 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 972136 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46689 |
| 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 | 253703 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 216728 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51742 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51742 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19744 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 150613 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51742 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1022319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 51742 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1069008 |
| 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 2013, 2014 AND 2015 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, 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 19744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1022319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1069008 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1120750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1074061 |
| 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 11B |
| 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 | 337895 |
| IRS990/TotalAssetsEOYAmt | 0 | 382339 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 337895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 382339 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 803365 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 140547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1022319 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18761 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18761 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 316889 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 363578 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881772 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 253703 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 173070 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 250793 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14850 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1069008 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 22 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 337895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 382339 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8492 |
| IRS990/TravelGrp/TotalAmt | 0 | 8492 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 316889 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 363578 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2 E 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 E MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CHARLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60174 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.