Civic Intelligence

Jefferson City Convention And

EIN 43-1912680 • 501(c)6 • Jefferson City, MO

View Organization Page

Profile

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.

700 East Capitol AvenueJefferson City, MO 65101

visitjeffersoncity.com

Siviq Scores

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

Liabilities / Assets

14th percentile

0.03x

Higher debt load relative to assets than 14% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.12x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Net Margin

92nd percentile

34%

Higher net margin than 92% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$105,678

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)6 • $10M-$25M nonprofits • Source year 2024

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-3.2%

Faster revenue growth than 19% of similar nonprofits.

501(c)6 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$12,759,949

Up $840,452 (+7.1%) from 2023

Liabilities

Down

$333,959

Down $74,616 (-18%) from 2023

Net Assets

Up

$12,425,990

Up $915,068 (+7.9%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin92nd percentile

Revenue

Down

$2,681,599

Down $87,564 (-3.2%) from 2023

Expenses

Up

$1,766,531

Up $586,460 (+50%) from 2023

Net Income

Down

$915,068

Down $674,024 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2010: $250,620Liabilities 2010: $1,139Net Assets 2010: $249,4812010Assets 2011: $712,957Liabilities 2011: $773Net Assets 2011: $712,1842011Assets 2012: $1,473,222Liabilities 2012: $6,546Net Assets 2012: $1,466,6762012Assets 2013: $2,125,723Liabilities 2013: $1,609Net Assets 2013: $2,124,1142013Assets 2014: $2,956,068Liabilities 2014: $6,783Net Assets 2014: $2,949,2852014Assets 2015: $3,788,911Liabilities 2015: $8,129Net Assets 2015: $3,780,7822015Assets 2016: $4,629,203Liabilities 2016: $8,554Net Assets 2016: $4,620,6492016Assets 2017: $5,609,993Liabilities 2017: $3,697Net Assets 2017: $5,606,2962017Assets 2018: $6,543,473Liabilities 2018: $15,300Net Assets 2018: $6,528,1732018Assets 2019: $7,363,260Liabilities 2019: $1,649Net Assets 2019: $7,361,6112019Assets 2020: $7,837,398Liabilities 2020: $11,388Net Assets 2020: $7,826,0102020Assets 2021: $8,835,670Liabilities 2021: $516,445Net Assets 2021: $8,319,2252021Assets 2022: $10,041,356Liabilities 2022: $119,526Net Assets 2022: $9,921,8302022Assets 2023: $11,919,497Liabilities 2023: $408,575Net Assets 2023: $11,510,9222023Assets 2024: $12,759,949Liabilities 2024: $333,959Net Assets 2024: $12,425,9902024

Highlighted filing

2024

Assets$12,759,949
Liabilities$333,959
Net Assets$12,425,990
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2010: $659,9332010Expenses 2011: $698,0482011Expenses 2012: $682,3872012Revenue 2013: $1,431,300Expenses 2013: $773,862Net Income 2013: $657,4382013Revenue 2014: $1,541,367Expenses 2014: $716,196Net Income 2014: $825,1712014Revenue 2015: $1,655,312Expenses 2015: $823,815Net Income 2015: $831,4972015Revenue 2016: $1,838,964Expenses 2016: $999,097Net Income 2016: $839,8672016Revenue 2017: $1,931,621Expenses 2017: $946,023Net Income 2017: $985,5982017Revenue 2018: $1,946,735Expenses 2018: $1,104,275Net Income 2018: $842,4602018Revenue 2019: $1,745,256Expenses 2019: $993,884Net Income 2019: $751,3722019Revenue 2020: $1,604,470Expenses 2020: $1,140,071Net Income 2020: $464,3992020Revenue 2021: $2,110,569Expenses 2021: $1,617,354Net Income 2021: $493,2152021Revenue 2022: $2,804,488Expenses 2022: $1,201,883Net Income 2022: $1,602,6052022Revenue 2023: $2,769,163Expenses 2023: $1,180,071Net Income 2023: $1,589,0922023Revenue 2024: $2,681,599Expenses 2024: $1,766,531Net Income 2024: $915,0682024

Highlighted filing

2024

Revenue$2,681,599
Expenses$1,766,531
Net Income$915,068
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
$12,759,949
Liabilities
$333,959
Net assets
$12,425,990
Revenue
$2,681,599
Expenses
$1,766,531
Net income
$915,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.33$12.4$2.68$1.77$0.92
2023Summary only. Only limited summary data is available for this year.$11.9$0.41$11.5$2.77$1.18$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$0.12$9.92$2.80$1.20$1.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.52$8.32$2.11$1.62$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.84$0.01$7.83$1.60$1.14$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$0.00$7.36$1.75$0.99$0.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.02$6.53$1.95$1.10$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$1.93$0.95$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.01$4.62$1.84$1.00$0.84
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.01$3.78$1.66$0.82$0.83
2014Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.54$0.72$0.83
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$1.43$0.77$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.47$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,801,835
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,970,560$11,839,617▲ $869,057
Accounts Receivable$216,266$284,393▲ $68,127
Cash and Non-Interest-Bearing Accounts$211,367$217,010▲ $5,643
Inventories for Sale or Use$47,860$41,760▼ $6,100
Land, Buildings, and Equipment, Net$46,348$40,568▼ $5,780
Prepaid Expenses and Deferred Charges$3,500$4,478▲ $978
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$11,919,497$12,759,949▲ $840,452
Other Assets Total$423,596$332,123▼ $91,473
Liabilities
Other Liabilities$392,877$318,576▼ $74,301
Accounts Payable and Accrued Expenses$13,198$13,283▲ $85
Deferred Revenue$2,500$2,100▼ $400
Total Liabilities$408,575$333,959▼ $74,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,068,699$9,741,296▲ $672,597
Net Assets Without Donor Restrictions$2,442,223$2,684,694▲ $242,471
Total Net Assets Fund Balance$11,510,922$12,425,990▲ $915,068
Total Liabilities and Net Assets / Fund Balance$11,919,497$12,759,949▲ $840,452

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,981$128,663$158,644
Equipment$10,587$32,788$43,375
Leasehold Improvements-$30,155$30,155
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GillespieExecutive DirectorFT$105,678$105,678

Board Members and Trustees

NameTitle
Andy FechtelChairman
Deb BrownVice Chair
Gary PlummerDirector
Jeff GoinsDirector
Kurtis MankinDirector
Mark SchreiberDirector
Luke HoltschneiderEx-officio
Scott SpencerEx-Officio
Kevin ZumwaltSecretary
Shelley KlebbaSecretary
Brian BernskoetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,673,900
Program Service Revenue
$813,380
Investment Income
$135,346
Other Revenue
$58,973
Change in Net Assets
$915,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,561,363
Revenue Not Reported on Financial Statements
$120,236
Other Revenue Adjustments
$120,236
Total Revenue per Audited Statements
$2,561,363
Total Revenue per Form 990
$2,681,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,228,570
Salaries, Compensation, and Employee Benefits$537,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$394,459
Advertising---$180,755
Current Officers, Directors, Trustees, and Key Employees---$105,678
Depreciation Depletion---$103,881
Fees for Services Accounting---$29,973
Office Expenses---$28,787
Interest---$21,860
Payroll Taxes---$18,281
Information Technology---$17,029
Other Employee Benefits---$16,572
Travel---$8,912
Other Expenses---$7,862
All Other Expenses---$7,213
Insurance---$6,989
Conferences and Meetings---$4,911
Occupancy---$4,503
Pension Plan Contributions---$2,971
Total Functional Expenses$0$0$0$1,766,531

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,886,767
Expenses per Audited Statements$1,766,531
Total Expenses per Form 990$1,766,531
Expenses Not Reported on Form 990$120,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,039
Fundraising Gross Income$29,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$29,870$29,870$53,039$-23,169
Total Events$29,870$29,870$53,039$-23,169
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$318,575
Rounding$1
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
Yes
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 B, Line 11B

“The form 990 is reviewed by the board of directors and executive director prior to filing with the irs.”

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

“The policies are reviewed by the board of directors each time a new member is appointed and annually for existing board members.”

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

“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.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“Available to review upon request made to the office manager.”

Filing and Contact Details

Filer

Filer Name
Jefferson City Convention and
EIN
43-1912680
Phone
5736322820
Address
700 EAST CAPITOL AVENUE, JEFFERSON CITY, MO 65101

Signing Officer

Name
Diane Gillespie
Title
Executive Director
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Gillespie
Formed
2001
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
11
Employees
71
Volunteers
38

Preparer

Firm
Graves And Associates Cpas LLC
Address
3702 West Truman Boulevard Suite 21, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The JCCVB is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the JCCVB may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the JCCVB and various positions related to the potential sources of unrelated business taxable income (UBIT). The JCCVB was not subject to UBIT for the year ended. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended.The JCCVB files Form 990. The JCCVB is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cogs $67197 fundraising expenses $53039”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cogs $67197 fundraising expenses $53039”

Raw XML AppendixShowing 400 of 485 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/TotalAmt0180755
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IRS990/BooksInCareOfDetail/PhoneNum05736322820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 E CAPITAL AVENUE
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02681599
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0103881
IRS990/Desc0PROMOTE, MAINTAIN, AND INCREASE CITY WIDE HOTEL OCCUPANCY FOR TOURISM. EXTEND THE JEFFERSON CITY MEETING AND CONVENTION SEASON. INCREASE OVERALL TOURIST SPENDING IN JEFFERSON CITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
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IRS990/Form990TFiledInd0true
IRS990/FormationYr02001
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt029870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01673900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0138752
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt017029
IRS990/InsuranceGrp/TotalAmt06989
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt021860
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047860
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041760
IRS990/InvestmentIncomeGrp/ExclusionAmt0135346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135346
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt040568
IRS990/LandBldgEquipCostOrOtherBssAmt0232174
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011510922
IRS990/NetAssetsOrFundBalancesEOYAmt012425990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23169
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt071555
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02442223
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02684694
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt04503
IRS990/OfficeExpensesGrp/TotalAmt028787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0423596
IRS990/OtherAssetsTotalGrp/EOYAmt0332123
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016572
IRS990/OtherExpensesGrp/Desc0PRISON TOUR EXPENSE
IRS990/OtherExpensesGrp/Desc1CONFERENCE CENTER EXPENSE
IRS990/OtherExpensesGrp/Desc2SPONSORSHIP
IRS990/OtherExpensesGrp/Desc3BROCHURES
IRS990/OtherExpensesGrp/TotalAmt0389590
IRS990/OtherExpensesGrp/TotalAmt1377092
IRS990/OtherExpensesGrp/TotalAmt239213
IRS990/OtherExpensesGrp/TotalAmt37862
IRS990/OtherLiabilitiesGrp/BOYAmt0392877
IRS990/OtherLiabilitiesGrp/EOYAmt0318576
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt010587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010587
IRS990/OtherRevenueTotalAmt010587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394459
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018281
IRS990/PensionPlanContributionsGrp/TotalAmt02971
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04478
IRS990/PrincipalOfficerNm0DIANE GILLESPIE
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0COOP ADVERTISING-MISSOURI
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2PRISON TOUR REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085492
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2707348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2707348
IRS990/ProgSrvcAccomActy2Grp/Desc0TOURS OF THE MISSOURI STATE PENITENTIARY AND THE SALES OF RELATED SOUVENIRS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01600811
IRS990/PYInvestmentIncomeAmt0101586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0603024
IRS990/PYOtherRevenueAmt0210678
IRS990/PYProgramServiceRevenueAmt0856088
IRS990/PYRevenuesLessExpensesAmt01589092
IRS990/PYSalariesCompEmpBnftPaidAmt0577047
IRS990/PYTotalExpensesAmt01180071
IRS990/PYTotalRevenueAmt02769163
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0915068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010970560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011839617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043375
IRS990ScheduleD/ExpensesNotReportedAmt0120236
IRS990ScheduleD/ExpensesSubtotalAmt01766531
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030155
IRS990ScheduleD/OtherExpensesIncludedAmt0120236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029981
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0158644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0318575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120236
IRS990ScheduleD/RevenueSubtotalAmt02561363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The JCCVB is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the JCCVB may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the JCCVB and various positions related to the potential sources of unrelated business taxable income (UBIT). The JCCVB was not subject to UBIT for the year ended. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended.The JCCVB files Form 990. The JCCVB is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS $67197 FUNDRAISING EXPENSES $53039
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS $67197 FUNDRAISING EXPENSES $53039
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040568
IRS990ScheduleD/TotalExpensesPerForm990Amt01766531
IRS990ScheduleD/TotalLiabilityAmt0318576
IRS990ScheduleD/TotalRevenuePerForm990Amt02681599
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02561363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01886767
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-23169
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS EACH TIME A NEW MEMBER IS APPOINTED AND ANNUALLY FOR EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE TO REVIEW UPON REQUEST MADE TO THE OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVER JEFFERSON CITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300510042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0700 E CAPITOL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd065101
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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