Civic Intelligence

Dupage Convention and Visitors Bureau

990 • Fiscal year 2022 • EIN 36-3667324

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.DISCOVERDUPAGE.COM

View Organization Page

915 Harger RdOak Brook, IL 60523

(630) 575-8070

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.21x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-15%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$149,327

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

24%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,020,087

Up $11,051 (+1.1%) from 2021

Net Assets

Up

$804,556

Up $187,889 (+30%) from 2021

Liabilities

Down

$215,531

Down $176,838 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin11th percentile

Revenue

Up

$2,023,617

Up $392,918 (+24%) from 2021

Expenses

Up

$2,322,182

Up $715,728 (+45%) from 2021

Net Income

Down

-$298,565

Down $322,810 (-1331%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $384,030Liabilities 2013: $108,224Net Assets 2013: $275,8062013Assets 2015: $612,723Liabilities 2015: $348,555Net Assets 2015: $264,1682015Assets 2016: $362,301Liabilities 2016: $55,798Net Assets 2016: $306,5032016Assets 2017: $493,688Liabilities 2017: $83,610Net Assets 2017: $410,0782017Assets 2018: $471,864Liabilities 2018: $112,238Net Assets 2018: $359,6262018Assets 2019: $419,169Liabilities 2019: $66,291Net Assets 2019: $352,8782019Assets 2020: $829,330Liabilities 2020: $236,908Net Assets 2020: $592,4222020Assets 2021: $1,009,036Liabilities 2021: $392,369Net Assets 2021: $616,6672021Assets 2022: $1,020,087Liabilities 2022: $215,531Net Assets 2022: $804,5562022Assets 2023: $1,201,960Liabilities 2023: $322,682Net Assets 2023: $879,2782023Assets 2024: $1,356,223Liabilities 2024: $415,538Net Assets 2024: $940,6852024

Highlighted filing

2022

Assets$1,020,087
Liabilities$215,531
Net Assets$804,556
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $2,228,6102013Revenue 2015: $2,318,561Expenses 2015: $2,168,488Net Income 2015: $150,0732015Revenue 2016: $2,097,537Expenses 2016: $2,055,202Net Income 2016: $42,3352016Revenue 2017: $2,551,399Expenses 2017: $2,447,824Net Income 2017: $103,5752017Revenue 2018: $2,432,364Expenses 2018: $2,482,816Net Income 2018: -$50,4522018Revenue 2019: $2,983,655Expenses 2019: $3,064,782Net Income 2019: -$81,1272019Revenue 2020: $2,625,294Expenses 2020: $2,385,750Net Income 2020: $239,5442020Revenue 2021: $1,630,699Expenses 2021: $1,606,454Net Income 2021: $24,2452021Revenue 2022: $2,023,617Expenses 2022: $2,322,182Net Income 2022: -$298,5652022Revenue 2023: $2,763,732Expenses 2023: $2,689,010Net Income 2023: $74,7222023Revenue 2024: $3,763,109Expenses 2024: $3,701,702Net Income 2024: $61,4072024

Highlighted filing

2022

Revenue$2,023,617
Expenses$2,322,182
Net Income-$298,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.1
Gross Receipts
$2,023,617
Mission and Program Overview

Mission

To generate increased hotel/motel occupancy and travel to the county of dupage, thereby, resulting in economic growth.

The program was established to provide grants to certified local tourism and convention bureaus. The intent of the program is to generate increased hotel/motel

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,680$501,140▲ $451,460
Cash and Non-Interest-Bearing Accounts$949,031$487,491▼ $461,540
Prepaid Expenses and Deferred Charges$3,722$27,660▲ $23,938
Land, Buildings, and Equipment, Net$6,603$3,796▼ $2,807
Total Assets$1,009,036$1,020,087▲ $11,051
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$305,205$146,325▼ $158,880
Accounts Payable and Accrued Expenses$47,866$37,044▼ $10,822
Other Liabilities$39,298$32,162▼ $7,136
Total Liabilities$392,369$215,531▼ $176,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$616,667$804,556▲ $187,889
Total Net Assets Fund Balance$616,667$804,556▲ $187,889
Total Liabilities and Net Assets / Fund Balance$1,009,036$1,020,087▲ $11,051

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$3,796$64,742-
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MarchettiExecutive DirectorFT$149,327$149,327

Board Members and Trustees

NameTitle
Larry ForssbergChairman
Donald HillVice President
Ald Robert RadaDirector
Amy ChavezDirector
Brett HintzDirector
Diana MartinezDirector
Dick TurnerDirector
Ed StevensonDirector
Eric ErtmoedDirector
Evan WalterDirector
Frank DesimoneDirector
Grant PaplauskasDirector
Greg BedalovDirector
Jonathan SteinDirector
Joseph TotaDirector
Kassondra SchrefDirector
Mark StangleDirector
Mayor David BrummelDirector
Michael CassaDirector
Michael JacobsonDirector
Mike FeigenbaumDirector
Nicole AranasDirector
Robert BrandDirector
Tonya ParravanoDirector
Linda CrouchelliSecretary
Nathan KarstenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,599,639
Program Service Revenue
$423,978
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-298,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,510,071
Total Revenue per Audited Statements
$2,510,071
Total Revenue per Form 990
$2,510,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,758
Salaries, Compensation, and Employee Benefits$864,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$643,034$102,842$0$745,876
Other Salaries and Wages$577,598$165,645$0$743,243
Advertising$465,802$0$0$465,802
Occupancy$40,177$23,655$0$63,832
Other Employee Benefits$48,885$13,788$0$62,673
Payroll Taxes$45,636$12,872$0$58,508
Other Expenses$24,670$19,546$0$44,216
Travel$44,114$0$0$44,114
Depreciation Depletion$4,955$0$0$4,955
Interest$0$4,125$0$4,125
Total Functional Expenses$1,979,709$342,473$0$2,322,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,182
Total Expenses per Audited Statements$2,322,182
Total Expenses per Form 990$2,322,182
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$19,457
Deferred Rent$8,580
Interest Payable$4,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dupage Convention and Visitors Bureau
EIN
36-3667324
Phone
6305758070
Address
915 HARGER RD, OAK BROOK, IL 60523

Signing Officer

Name
Elizabeth Marchetti
Title
Executive Director
Phone
6305758070
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marchetti
Formed
1990
Legal Domicile
Il
Voting Board Members
24
Independent Board Members
23
Employees
10
Volunteers
0

Preparer

Firm
Tax-books 360
Address
1502 E EMMERSON LANE, MOUNT PROSPECT, IL 60056
Preparer
Margo Pasek
Phone
3122097805
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The bureau has 340 members which include dupage county communities and the following other organizations: accomodations, conference / banquet facilities, dining, professional services, shopping, spas, and sports/recreation venues.”

Pt VI, Line 7A

“Dupage county board chairman appoints one member of the dcvb board of directors”

Pt VI, Line 11B

“Form 990 is available to the governing board upon request. Form 990 is sent to the executive director for filing.”

Pt VI, Line 19

“The bureau's governing documents and conflict of interest policy are available to the public upon request.”

Form 990, Part IX, Line 24E

“PROFESSIONAL FEES”

Form 990, Part IX, Line 24E

“UTILITIES 2039. 2039.”

Form 990, Part IX, Line 24E

“Registration and booth 37057. 37057.”

Form 990, Part IX, Line 24E

“Sponsorships 19798. 19798.”

Form 990, Part IX, Line 24E

“TELEPHONE 12308. 12308.”

Form 990, Part IX, Line 24E

“Service fees 7727. 3041. 4686.”

Form 990, Part IX, Line 24E

“Tour expenses 13273. 13273.”

Form 990, Part IX, Line 24E

“Consulting services 644375. 568465. 75910.”

Form 990, Part IX, Line 24E

“WEBSITE MAINTENANCE”

Form 990, Part IX, Line 24E

“Office supplies 7899. 7899.”

Form 990, Part IX, Line 24E

“In-kind donations 1400. 1400.”

Raw XML AppendixShowing 400 of 522 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047866
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037044
IRS990/AccountsReceivableGrp/BOYAmt049680
IRS990/AccountsReceivableGrp/EOYAmt0501140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM WAS ESTABLISHED TO PROVIDE GRANTS TO CERTIFIED LOCAL TOURISM AND CONVENTION BUREAUS. THE INTENT OF THE PROGRAM IS TO GENERATE INCREASED HOTEL/MOTEL
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0465802
IRS990/AdvertisingGrp/TotalAmt0465802
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0102842
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0643034
IRS990/AllOtherExpensesGrp/TotalAmt0745876
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DUPAGE CONVENTION AND VISITORS BUREAU
IRS990/BooksInCareOfDetail/PhoneNum06305758070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0915 HARGER RD STE 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK BROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060523
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0949031
IRS990/CashNonInterestBearingGrp/EOYAmt0487491
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01599639
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01457758
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423978
IRS990/CYRevenuesLessExpensesAmt0-298565
IRS990/CYSalariesCompEmpBnftPaidAmt0864424
IRS990/CYTotalExpensesAmt02322182
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02023617
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04955
IRS990/DepreciationDepletionGrp/TotalAmt04955
IRS990/Desc0TO ACTIVELY MARKET DUPAGE COUNTY TO INDIVIDUAL TRAVELERS AND MEETING/EVENT PLANNERS AS AN ENTICING DESTINATION FOR BOTH BUSINESS AND LEISURE TRAVEL IN ORDER TO ENHANCE THE ECONOMIC FIBER OF THE COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY FORSSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CROUCHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN KARSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH MARCHETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7GREG BEDALOV
IRS990/Form990PartVIISectionAGrp/PersonNm8MAYOR DAVID BRUMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm9KASSONDRA SCHREF
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL CASSA
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY CHAVEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12TONYA PARRAVANO
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIC ERTMOED
IRS990/Form990PartVIISectionAGrp/PersonNm14BRETT HINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NICOLE ARANAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MARK STANGLE
IRS990/Form990PartVIISectionAGrp/PersonNm17ED STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH TOTA
IRS990/Form990PartVIISectionAGrp/PersonNm19DICK TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm20GRANT PAPLAUSKAS
IRS990/Form990PartVIISectionAGrp/PersonNm21EVAN WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm22MICHAEL JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT BRAND
IRS990/Form990PartVIISectionAGrp/PersonNm24FRANK DESIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm25DIANA MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm26ALD ROBERT RADA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3149327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01516113
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02023617
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04125
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt04125
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064742
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03796
IRS990/LandBldgEquipCostOrOtherBssAmt068538
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083526
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM WAS ESTABLISHED TO PROVIDE GRANTS TO CERTIFIED LOCAL TOURISM AND CONVENTION BUREAUS. THE INTENT OF THE PROGRAM IS TO GENERATE INCREASED HOTEL/MOTEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0616667
IRS990/NetAssetsOrFundBalancesEOYAmt0804556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0616667
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0804556
IRS990/NoncashContributionsAmt01400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023655
IRS990/OccupancyGrp/ProgramServicesAmt040177
IRS990/OccupancyGrp/TotalAmt063832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062673
IRS990/OtherExpensesGrp/Desc0PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319546
IRS990/OtherExpensesGrp/ProgramServicesAmt056843
IRS990/OtherExpensesGrp/ProgramServicesAmt111723
IRS990/OtherExpensesGrp/ProgramServicesAmt216272
IRS990/OtherExpensesGrp/ProgramServicesAmt324670
IRS990/OtherExpensesGrp/TotalAmt056843
IRS990/OtherExpensesGrp/TotalAmt111723
IRS990/OtherExpensesGrp/TotalAmt216272
IRS990/OtherExpensesGrp/TotalAmt344216
IRS990/OtherLiabilitiesGrp/BOYAmt039298
IRS990/OtherLiabilitiesGrp/EOYAmt032162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577598
IRS990/OtherSalariesAndWagesGrp/TotalAmt0743243
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012872
IRS990/PayrollTaxesGrp/ProgramServicesAmt045636
IRS990/PayrollTaxesGrp/TotalAmt058508
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03722
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027660
IRS990/PrincipalOfficerNm0ELIZABETH MARCHETTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MUNICIPALITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423978
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0840935
IRS990/PYInvestmentIncomeAmt0930
IRS990/PYOtherExpensesAmt0977443
IRS990/PYProgramServiceRevenueAmt0788834
IRS990/PYRevenuesLessExpensesAmt024245
IRS990/PYSalariesCompEmpBnftPaidAmt0629011
IRS990/PYTotalExpensesAmt01606454
IRS990/PYTotalRevenueAmt01630699
IRS990/ReconcilationRevenueExpnssAmt0-298565
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064742
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068538
IRS990ScheduleD/ExpensesSubtotalAmt02322182
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02510071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03796
IRS990ScheduleD/TotalExpensesPerForm990Amt02322182

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,020,087
Liabilities
$215,531
Net assets
$804,556
Revenue
$2,023,617
Expenses
$2,322,182
Net income
-$298,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.42$0.94$3.76$3.70$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.32$0.88$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.22$0.80$2.02$2.32$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.39$0.62$1.63$1.61$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.24$0.59$2.63$2.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.98$3.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.36$2.43$2.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$2.55$2.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$2.10$2.06$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.26$2.32$2.17$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.11$0.28$2.23