Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
990 • Fiscal year 2013 • EIN 43-1912680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
12th percentile
Higher debt load relative to assets than 12% of similar nonprofits.
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,125,723
Up $652,501 (+44%) from 2012
Net Assets
Up$2,124,114
Up $657,438 (+45%) from 2012
Liabilities
Down$1,609
Down $4,937 (-75%) from 2012
Revenue
$1,431,300
No earlier filing loaded for comparison.
Expenses
Up$773,862
Up $91,475 (+13%) from 2012
Net Income
$657,438
No earlier filing loaded for comparison.
To maximize the positive economic impact of visitor dollars to the community through effectively marketing the jefferson city area as a desirable convention and tourism destination.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,164,884 | $1,729,419 | ▲ $564,535 |
| Accounts Receivable | $122,528 | $145,039 | ▲ $22,511 |
| Cash and Non-Interest-Bearing Accounts | $71,036 | $116,646 | ▲ $45,610 |
| Land, Buildings, and Equipment, Net | $63,200 | $84,804 | ▲ $21,604 |
| Inventories for Sale or Use | $49,326 | $49,815 | ▲ $489 |
| Prepaid Expenses and Deferred Charges | $2,248 | - | - |
| Total Assets | $1,473,222 | $2,125,723 | ▲ $652,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,546 | $1,609 | ▼ $4,937 |
| Total Liabilities | $6,546 | $1,609 | ▼ $4,937 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $982,486 | $1,561,632 | ▲ $579,146 |
| Unrestricted Net Assets | $484,190 | $562,482 | ▲ $78,292 |
| Total Net Assets Fund Balance | $1,466,676 | $2,124,114 | ▲ $657,438 |
| Total Liabilities and Net Assets / Fund Balance | $1,473,222 | $2,125,723 | ▲ $652,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $68,318 | $58,666 | $126,984 |
| Leasehold Improvements | $16,486 | $12,191 | $28,677 |
| Name | Title |
|---|---|
| Kevin Zumwalt | Chairman |
| Andy Neidert | Vice Chairma |
| Colleen Taylor | Board Member |
| Dale Gerstner | Board Member |
| Debbie Brown | Board Member |
| Steve Bohlken | Board Member |
| Carrie Carroll | Council Rep. |
| Mark Mehmert | Ex-officio |
| Cindy Schneiders | Secretary |
| Denise Kinard | Secretary |
| Matt Alsager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $421,730 |
| Salaries, Compensation, and Employee Benefits | $352,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | - | - | - | $244,906 |
| Other Salaries and Wages | - | - | - | $233,932 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $67,650 |
| Occupancy | - | - | - | $58,950 |
| Fees for Services Other | - | - | - | $44,220 |
| Other Employee Benefits | - | - | - | $30,319 |
| Office Expenses | - | - | - | $22,589 |
| Payroll Taxes | - | - | - | $18,886 |
| Fees for Services Accounting | - | - | - | $18,492 |
| Travel | - | - | - | $12,259 |
| Depreciation Depletion | - | - | - | $11,351 |
| Insurance | - | - | - | $3,875 |
| Fees for Services Legal | - | - | - | $2,376 |
| Pension Plan Contributions | - | - | - | $1,345 |
| Other Expenses | - | - | - | $330 |
| Total Functional Expenses | $0 | $0 | $0 | $773,862 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,862 |
| Total Expenses per Audited Statements | $773,862 |
| Total Expenses per Form 990 | $773,862 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,433 |
| Fundraising Direct Expenses | $6,628 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the board of directors and executive director prior to filing with the irs.”
“The policies are reviewed by the board of directors each time a new member is appointed and annually for existing board members.”
“The board of directors annually reviews the compensation of the executive director. His/her salary is kept competitive with other comparable salaries,based on performance and within budget constraints.”
“The executive director reviews employee job performance annually. Based on employee job performance and pay range for their job duties, the executive director proposes raises to the board of directors for their approval.”
“Available to review upon request made to the office manager.”
“Volunteers staff the museum, fold pamphlets, & help with other cvb duties. At this time their assistance helps lessen the workload of staff, but do not replace an employee.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6546 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1609 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 122528 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 244906 |
| IRS990/AllOtherContributionsAmt | 0 | 5325 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JEFFERSON CITY CONVENTION & VISITOR |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2 | 0 | JEFFERSON CITY CONVENTION & VISITOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5736322820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 100 EAST HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 100 EAST HIGH STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | JEFFERSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 65101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1143499 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18454 |
| IRS990/CYOtherExpensesAmt | 0 | 421730 |
| IRS990/CYOtherRevenueAmt | 0 | 10229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 259118 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 657438 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 352132 |
| IRS990/CYTotalExpensesAmt | 0 | 773862 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431300 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11351 |
| IRS990/Desc | 0 | PROMOTE, MAINTAIN, AND INCREASE CITY WIDE HOTEL OCCUPANCY FOR TOURISM. EXTEND THE JEFFERSON CITY MEETING AND CONVENTION SEASON. INCREASE OVERALL TOURIST SPENDING IN JEFFERSON CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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/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/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/PersonNm | 0 | STEVE BOHLKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CINDY SCHNEIDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE GERSTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENISE KINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN ZUMWALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY NEIDERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATT ALSAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLLEEN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK MEHMERT |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COUNCIL REP. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6628 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11433 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1135474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1437928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 49326 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 49815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63200 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 84804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 155661 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1466676 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2124114 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4805 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30319 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING & EDUCATION |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2382 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 330 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HEALTH CARE CREDIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HEALTH INSURANCE REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3304 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1267 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 853 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3304 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 853 |
| IRS990/OtherRevenueTotalAmt | 0 | 5424 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 233932 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18886 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2248 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN ZUMWALT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRISON TOUR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOTEL ROOM ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CORVETTE CLASSIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PRISON TOUR ADVERTISING INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253028 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4267 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253028 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4267 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 408 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 408 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TOURS OF THE MISSOURI STATE PENITENTIARY AND THE SALES OF RELATED SOUVENIRS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1064723 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8446 |
| IRS990/PYOtherExpensesAmt | 0 | 337406 |
| IRS990/PYOtherRevenueAmt | 0 | 11229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 352481 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 754492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 344981 |
| IRS990/PYTotalExpensesAmt | 0 | 682387 |
| IRS990/PYTotalRevenueAmt | 0 | 1436879 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 657438 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 2700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1164884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1729419 |
| 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 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773862 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16486 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 12191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28677 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 68318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 58666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126984 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1431300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 84804 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773862 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1431300 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1431300 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773862 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS STAFF THE MUSEUM, FOLD PAMPHLETS, & HELP WITH OTHER CVB DUTIES. AT THIS TIME THEIR ASSISTANCE HELPS LESSEN THE WORKLOAD OF STAFF, BUT DO NOT REPLACE AN EMPLOYEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS EACH TIME A NEW MEMBER IS APPOINTED AND ANNUALLY FOR EXISTING BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. HIS/HER SALARY IS KEPT COMPETITIVE WITH OTHER COMPARABLE SALARIES,BASED ON PERFORMANCE AND WITHIN BUDGET CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR REVIEWS EMPLOYEE JOB PERFORMANCE ANNUALLY. BASED ON EMPLOYEE JOB PERFORMANCE AND PAY RANGE FOR THEIR JOB DUTIES, THE EXECUTIVE DIRECTOR PROPOSES RAISES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE TO REVIEW UPON REQUEST MADE TO THE OFFICE MANAGER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DISCOVER JEFFERSON CITY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 300510042 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 100 EAST HIGH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | JEFFERSON CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 65101 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 2700 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CHECK RECEIVED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | DISCOVER JEFFERSON CITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 1 | DISCOVER JEFFERSON CITY FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 982486 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1561632 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1473222 |
| IRS990/TotalAssetsEOYAmt | 0 | 2125723 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1473222 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2125723 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1143499 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773862 |
| IRS990/TotalGrossUBIAmt | 0 | 408 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6546 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6546 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1466676 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2124114 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 259118 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18454 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 264134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1431300 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 408 |
| IRS990/TotalVolunteersCnt | 0 | 38 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1473222 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125723 |
| IRS990/TravelGrp/TotalAmt | 0 | 12259 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 484190 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 562482 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 100 EAST HIGH STREET |
| IRS990/USAddress/City | 0 | JEFFERSON CITY |
| IRS990/USAddress/State | 0 | MO |
| IRS990/USAddress/ZIPCode | 0 | 65101 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | VISITJEFFERSONCITY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW ALSAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5736322820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | JEFFERSON CITY CONVENTION AND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | VISITORS BUREAU INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JEFF |
| ReturnHeader/Filer/EIN | 0 | 431912680 |
| ReturnHeader/Filer/PhoneNum | 0 | 5736322820 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 100 EAST HIGH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | JEFFERSON CITY |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65101 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261136632 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.