Civic Intelligence

Greater Green Bay Convention & Visitors Bureau Inc

EIN 39-1125572 • 501(c)6 • Green Bay, WI

View Organization Page

Profile

Founded in 1969, the greater green bay convention and visitors bureau is the regional destination marketing organization committed to improving the visitors experience and increasing the economic impact of tourism to its communities.

PO Box 10596Green Bay, WI 54307

www.greenbay.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$176,947

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

2.6%

Faster asset growth than 40% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,446,560

Up $136,967 (+2.6%) from 2023

Liabilities

Down

$3,783,143

Down $17,992 (-0.5%) from 2023

Net Assets

Up

$1,663,417

Up $154,959 (+10%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin51st percentile

Revenue

Up

$3,175,523

Up $432,357 (+16%) from 2023

Expenses

Up

$3,020,564

Up $306,926 (+11%) from 2023

Net Income

Up

$154,959

Up $125,431 (+425%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2016: $1,357,441Liabilities 2016: $249,916Net Assets 2016: $1,107,5252016Assets 2017: $1,496,739Liabilities 2017: $360,080Net Assets 2017: $1,136,6592017Assets 2018: $1,321,469Liabilities 2018: $288,878Net Assets 2018: $1,032,5912018Assets 2019: $1,662,634Liabilities 2019: $256,864Net Assets 2019: $1,405,7702019Assets 2020: $1,711,557Liabilities 2020: $282,449Net Assets 2020: $1,429,1082020Assets 2021: $2,226,001Liabilities 2021: $325,050Net Assets 2021: $1,900,9512021Assets 2022: $1,963,060Liabilities 2022: $484,130Net Assets 2022: $1,478,9302022Assets 2023: $5,309,593Liabilities 2023: $3,801,135Net Assets 2023: $1,508,4582023Assets 2024: $5,446,560Liabilities 2024: $3,783,143Net Assets 2024: $1,663,4172024

Highlighted filing

2024

Assets$5,446,560
Liabilities$3,783,143
Net Assets$1,663,417
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,006,286Expenses 2016: $1,685,755Net Income 2016: $320,5312016Revenue 2017: $2,073,161Expenses 2017: $2,044,027Net Income 2017: $29,1342017Revenue 2018: $2,133,033Expenses 2018: $2,237,101Net Income 2018: -$104,0682018Revenue 2019: $2,499,834Expenses 2019: $2,126,655Net Income 2019: $373,1792019Revenue 2020: $1,651,992Expenses 2020: $1,628,654Net Income 2020: $23,3382020Revenue 2021: $2,577,649Expenses 2021: $2,105,806Net Income 2021: $471,8432021Revenue 2022: $3,630,680Expenses 2022: $4,052,701Net Income 2022: -$422,0212022Revenue 2023: $2,743,166Expenses 2023: $2,713,638Net Income 2023: $29,5282023Revenue 2024: $3,175,523Expenses 2024: $3,020,564Net Income 2024: $154,9592024

Highlighted filing

2024

Revenue$3,175,523
Expenses$3,020,564
Net Income$154,959
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,446,560
Liabilities
$3,783,143
Net assets
$1,663,417
Revenue
$3,175,523
Expenses
$3,020,564
Net income
$154,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.78$1.66$3.18$3.02$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$3.80$1.51$2.74$2.71$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.48$1.48$3.63$4.05$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.33$1.90$2.58$2.11$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.28$1.43$1.65$1.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.26$1.41$2.50$2.13$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.29$1.03$2.13$2.24$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.36$1.14$2.07$2.04$0.03
2016Summary only. Only limited summary data is available for this year.$1.36$0.25$1.11$2.01$1.69$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 28, 2025
Return Version
2024v5.2
Gross Receipts
$3,206,345
Mission and Program Overview

Mission

Founded in 1969, the greater green bay convention and visitors bureau is the regional destination marketing organization committed to improving the visitors experience and increasing the economic impact of tourism to its communities.

Marketing of the greater green bay area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$530,815$607,112▲ $76,297
Savings and Temporary Cash Investments$534,360$553,257▲ $18,897
Cash and Non-Interest-Bearing Accounts$413,489$516,112▲ $102,623
Other Notes and Loans Receivable, Net$300,000$271,331▼ $28,669
Prepaid Expenses and Deferred Charges$97,288$198,677▲ $101,389
Land, Buildings, and Equipment, Net$65,747$60,451▼ $5,296
Intangible Assets$22,853$11,427▼ $11,426
Inventories for Sale or Use$1,982$9,497▲ $7,515
Total Assets$5,309,593$5,446,560▲ $136,967
Other Assets Total$3,343,059$3,218,696▼ $124,363
Liabilities
Other Liabilities$3,359,527$3,284,566▼ $74,961
Accounts Payable and Accrued Expenses$400,955$382,165▼ $18,790
Deferred Revenue$40,653$116,412▲ $75,759
Total Liabilities$3,801,135$3,783,143▼ $17,992
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,508,458$1,663,417▲ $154,959
Total Net Assets Fund Balance$1,508,458$1,663,417▲ $154,959
Total Liabilities and Net Assets / Fund Balance$5,309,593$5,446,560▲ $136,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,386$205,338$248,724
Leasehold Improvements$15,422$17,625$33,047
Other Land Buildings$1,643$2,957$4,600
Other Assets Org$3,218,696--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad TollPresident/CEOFT$169,473$7,474$176,947

Board Members and Trustees

NameTitle
Susan GarotChair
Michelle TresslerVice Chair
Aaron WolfDirector
Dustin DelsmanDirector
Jason HagerDirector
Jessie Shelby Left Oct 2024Director
Josh MoonDirector
Lu Ellen OskeyDirector
Marty PietteDirector
Pat Cavanaugh Left July 2024Director
Pat OlejniczakDirector
Rosemary PaladiniDirector
Susan FincoDirector
Geoff LacyAt Large
Steve NinhamSecretary
Courtney HuotariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,304
Program Service Revenue
$3,034,286
Investment Income
$23,099
Other Revenue
$-12,166
All Other Contributions
$67,000
Change in Net Assets
$154,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,523
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,822
Total Revenue per Audited Statements
$3,206,345
Total Revenue per Form 990
$3,175,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,730,557
Salaries, Compensation, and Employee Benefits$1,290,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$934,470
Advertising---$549,882
Office Expenses---$376,846
Occupancy---$306,875
Travel---$196,652
Current Officers, Directors, Trustees, and Key Employees---$176,947
Payroll Taxes---$84,941
Other Employee Benefits---$67,410
Information Technology---$42,127
Depreciation Depletion---$34,016
Insurance---$31,550
Pension Plan Contributions---$26,239
Other Expenses---$20,179
Fees for Services Other---$15,492
Fees for Services Accounting---$10,500
Total Functional Expenses$0$0$0$3,020,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,051,386
Expenses per Audited Statements$3,020,564
Total Expenses per Form 990$3,020,564
Expenses Not Reported on Form 990$30,822
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,701
Fundraising Gross Income$16,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$40,696$16,642$12,059$4,583
Total Events$40,696$16,642$28,701$-12,059
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,284,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are greater green bay community businesses.”

Form 990, Part VI, Section A, Line 7A

“Members from local businesses are on the board which elects board members.”

Form 990, Part VI, Section B, Line 11B

“Draft copy of the 990 and supporting schedules was provided to brad toll and ashley french. They reviewed the forms and compared the amounts on the 990 to the in-house accounting system. The 990 was also reviewed by members of the board before the form was signed and dated.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is signed annually by the board members.”

Form 990, Part VI, Section B, Line 15A

“The executive committee performs an annual review of the executive director and recommends an annual salary and bonus to the full board. The recommendations are approved by the full board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Greater Green Bay Convention & Visitors
EIN
39-1125572
Phone
9207701482
Address
PO BOX 10596, GREEN BAY, WI 54307

Signing Officer

Name
Brad Toll
Title
President/CEO
Phone
9207701482
Signed
2025-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Toll
Formed
1969
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
35
Volunteers
38

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“The organization has a committee that is responsible for oversight of the audit and that process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense, if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events - schedule g expenses 28,701. Cost of goods sold 2,121.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events - schedule g expenses 28,701. Cost of goods sold 2,121.”

Raw XML AppendixShowing 400 of 498 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
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IRS990/Desc0THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES. NUMBER OF ROOM NIGHTS WERE 972,820 IN 2024 WHICH IS A 1.8% INCREASE OVER 2023.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024054
IRS990/FundraisingDirectExpensesAmt028701
IRS990/FundraisingGrossIncomeAmt016642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt039250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03206345
IRS990/GrossSalesOfInventoryAmt02014
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt042127
IRS990/InsuranceGrp/TotalAmt031550
IRS990/IntangibleAssetsGrp/BOYAmt022853
IRS990/IntangibleAssetsGrp/EOYAmt011427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09497
IRS990/InvestmentIncomeGrp/ExclusionAmt023099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0225920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060451
IRS990/LandBldgEquipCostOrOtherBssAmt0286371
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDED IN 1969, THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01508458
IRS990/NetAssetsOrFundBalancesEOYAmt01663417
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12059
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01508458
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0306875
IRS990/OfficeExpensesGrp/TotalAmt0376846
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03343059
IRS990/OtherAssetsTotalGrp/EOYAmt03218696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067410
IRS990/OtherExpensesGrp/Desc0EVENT SPONSORSHIP
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2PARTNER EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0121100
IRS990/OtherExpensesGrp/TotalAmt125338
IRS990/OtherExpensesGrp/TotalAmt220179
IRS990/OtherLiabilitiesGrp/BOYAmt03359527
IRS990/OtherLiabilitiesGrp/EOYAmt03284566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0934470
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0300000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0271331
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt084941
IRS990/PensionPlanContributionsGrp/TotalAmt026239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt097288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0198677
IRS990/PrincipalOfficerNm0BRAD TOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02693384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1298902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02693384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1298902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095010
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029523
IRS990/PYOtherExpensesAmt01504637
IRS990/PYOtherRevenueAmt0-9697
IRS990/PYProgramServiceRevenueAmt02628330
IRS990/PYRevenuesLessExpensesAmt029528
IRS990/PYSalariesCompEmpBnftPaidAmt01209001
IRS990/PYTotalExpensesAmt02713638
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02743166
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0154959
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553257
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0248724
IRS990ScheduleD/ExpensesNotReportedAmt030822
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03020564
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015422
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017625
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033047
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03218696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt030822
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03284566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt030822
IRS990ScheduleD/RevenueNotReportedAmt030822
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03175523
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS - SCHEDULE G EXPENSES 28,701. COST OF GOODS SOLD 2,121.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS - SCHEDULE G EXPENSES 28,701. COST OF GOODS SOLD 2,121.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03218696
IRS990ScheduleD/TotalExpensesPerForm990Amt03020564
IRS990ScheduleD/TotalLiabilityAmt03284566
IRS990ScheduleD/TotalRevenuePerForm990Amt03175523
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03206345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03051386
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024054
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024054
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016642
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12059
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012059
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06500
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

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