Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2016 • EIN 36-3341790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 31.3% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$114,797
Up $30,445 (+36%) from 2015
Net Assets
Up$17,941
Up $24,185 (+387%) from 2015
Liabilities
Up$96,856
Up $6,260 (+6.9%) from 2015
Revenue
Down$406,907
Down $61,583 (-13%) from 2015
Expenses
Down$386,887
Down $38,072 (-9.0%) from 2015
Net Income
Down$20,020
Down $23,511 (-54%) from 2015
Promotion of local tourism in the elgin, illinois area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,696 | $71,936 | ▲ $33,240 |
| Accounts Receivable | $44,718 | $42,861 | ▼ $1,857 |
| Land, Buildings, and Equipment, Net | $938 | $0 | ▼ $938 |
| Total Assets | $84,352 | $114,797 | ▲ $30,445 |
| Liabilities | |||
| Other Liabilities | $0 | $60,287 | ▲ $60,287 |
| Mortgage Notes Payable Secured by Investment Property | - | $23,561 | - |
| Unsecured Notes Loans Payable | $26,313 | $7,599 | ▼ $18,714 |
| Accounts Payable and Accrued Expenses | $64,283 | $5,409 | ▼ $58,874 |
| Total Liabilities | $90,596 | $96,856 | ▲ $6,260 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-6,244 | $17,941 | ▲ $24,185 |
| Total Net Assets Fund Balance | $-6,244 | $17,941 | ▲ $24,185 |
| Total Liabilities and Net Assets / Fund Balance | $84,352 | $114,797 | ▲ $30,445 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $41,950 | $41,950 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Bless | President/CEO | FT | $119,924 | $7,471 | $127,395 |
| Name | Title |
|---|---|
| Margaret Stromberg | Chair |
| Annie Kaser | Past Chair |
| Christopher Nelson | Director |
| Councilwoman Rose Martinez | Director |
| Jason Dusenberry | Director |
| Jason Pawlowski | Director |
| Marilou Pilman | Director |
| Migdalia Bishop | Director |
| Mike Petersdorf | Director |
| Hratch Basmadjian | Secretary |
| Randy Reopelle | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,499 |
| Other Expenses | $189,388 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $115,046 | - | - | $115,046 |
| Advertising | $61,871 | - | - | $61,871 |
| Other Salaries and Wages | $56,380 | - | - | $56,380 |
| Occupancy | $16,505 | - | - | $16,505 |
| Payroll Taxes | $14,402 | - | - | $14,402 |
| Other Employee Benefits | $11,671 | - | - | $11,671 |
| Fees for Services Other | $7,422 | - | - | $7,422 |
| Conferences and Meetings | $7,247 | - | - | $7,247 |
| Travel | $5,466 | - | - | $5,466 |
| All Other Expenses | $5,202 | - | - | $5,202 |
| Other Expenses | $3,405 | - | - | $3,405 |
| Office Expenses | $3,207 | - | - | $3,207 |
| Insurance | $3,195 | - | - | $3,195 |
| Information Technology | $3,076 | - | - | $3,076 |
| Interest | $2,307 | - | - | $2,307 |
| Total Functional Expenses | $386,887 | $0 | $0 | $386,887 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve Funds | $57,640 |
| Payroll Liabilities | $2,647 |
“A copy of the 990 is reviewed by the Executive Committee and provided to the Board of Directors prior to filing.”
“The conflict of interest policy is reviewed annualy and with new directors.”
“The President/CEO salary is determined by the Executive Committee and supported by state data. The organization has no other officers or key employees.”
“The organization's governing documents, conflict of interest policy, and financial statements are not open to public inspection.”
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 | 64283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5409 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44718 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of local tourism in the Elgin, Illinois area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61871 |
| IRS990/AllOtherContributionsAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5202 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Kimberly Bless |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8476957540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 South Grove Avenue - 1st Floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Elgin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60120 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115046 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115046 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7247 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7247 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 189388 |
| IRS990/CYOtherRevenueAmt | 0 | 23 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 230239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20020 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197499 |
| IRS990/CYTotalExpensesAmt | 0 | 386887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 406907 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The Bureau was organized to promote tourism and conventions in the Elgin, Illinois area. Program activities include coordination of promotional publications, maps, and website, as well as the facilitation of conventions, meetings, and area travel. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 386887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7422 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/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 | 7471 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Margaret Stromberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Annie Kaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hratch Basmadjian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Randy Reopelle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mike Petersdorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Councilwoman Rose Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jason Dusenberry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marilou Pilman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Migdalia Bishop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jason Pawlowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kimberly Bless |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 119924 |
| 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 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 175415 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 406907 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3076 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3195 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2307 |
| IRS990/InterestGrp/TotalAmt | 0 | 2307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 41950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41950 |
| 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 | Promotion of local tourism in the Elgin, Illinois area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -6244 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17941 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16505 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3207 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3207 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11671 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11671 |
| IRS990/OtherExpensesGrp/Desc | 0 | Reserve |
| IRS990/OtherExpensesGrp/Desc | 1 | Visitor's Guide |
| IRS990/OtherExpensesGrp/Desc | 2 | Subscriptions & Members |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone/Fax/DSL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3405 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57640 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Miscellaneous Re |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/OtherRevenueTotalAmt | 0 | 23 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 56380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56380 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14402 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Kimberly Bless |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 4165 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Motel Tax |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Local Match |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Partner Participation |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Vistors Guide |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131871 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 87708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6660 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131871 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 87708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 206751 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 265596 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 261739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 43531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 159363 |
| IRS990/PYTotalExpensesAmt | 0 | 424959 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 468490 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20020 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 230262 |
| 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/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 41950 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2647 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 57640 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Reserve Funds |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60287 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the 990 is reviewed by the Executive Committee and provided to the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The conflict of interest policy is reviewed annualy and with new directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President/CEO salary is determined by the Executive Committee and supported by state data. The organization has no other officers or key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's governing documents, conflict of interest policy, and financial statements are not open to public inspection. |
| 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 15a |
| 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 84352 |
| IRS990/TotalAssetsEOYAmt | 0 | 114797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 84352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 114797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 176615 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 386887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 386887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 90596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 96856 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 90596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 96856 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -6244 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17941 |
| IRS990/TotalOtherCompensationAmt | 0 | 7471 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 386887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 230239 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 119924 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 406907 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 84352 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 114797 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5466 |
| IRS990/TravelGrp/TotalAmt | 0 | 5466 |
| IRS990/TypeOfOrganizationTrustInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -6244 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17941 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 26313 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 7599 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 60 South Grove Avenue - 1st Floor |
| IRS990/USAddress/CityNm | 0 | Elgin |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60120 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | www.northernfoxrivervalley.com |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Bless |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8476957540 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Elgin Area Convention and Visitors |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Bureau |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELGI |
| ReturnHeader/Filer/EIN | 0 | 363341790 |
| ReturnHeader/Filer/PhoneNum | 0 | 8476957540 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 60 South Grove Avenue - 1st Floor |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Elgin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371335003 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eck Schafer & Punke LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 227 South Seventh Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Springfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2175251111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brent Leach |
| ReturnHeader/ReturnTs | 0 | 2016-10-13T16:04:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.