Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Explore Lawrence Inc
990 • Fiscal year 2022 • EIN 81-0892936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Up$1,035,770
Up $164,411 (+19%) from 2021
Net Assets
Up$759,035
Up $67,088 (+9.7%) from 2021
Liabilities
Up$276,735
Up $97,323 (+54%) from 2021
Revenue And Expenses
Revenue
Down$1,058,681
Down $80,502 (-7.1%) from 2021
Expenses
Up$991,593
Up $250,644 (+34%) from 2021
Net Income
Down$67,088
Down $331,146 (-83%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $1,058,681
Mission and Program Overview
Mission
To broadly market the area as a year round visitor destination, thereby positively impacting the region's economy by retaining and attracting visitors to the city of lawrence and douglas county.
To promote the economy of lawrence and douglas county, kansas through interpretation of the area's heritage and promotion of tourism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $258,008 | $463,939 | ▲ $205,931 |
| Savings and Temporary Cash Investments | $519,153 | $420,669 | ▼ $98,484 |
| Land, Buildings, and Equipment, Net | $91,098 | $85,739 | ▼ $5,359 |
| Prepaid Expenses and Deferred Charges | - | $61,586 | - |
| Other Notes and Loans Receivable, Net | - | $737 | - |
| Accounts Receivable | - | $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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $871,359 | $1,035,770 | ▲ $164,411 |
| Other Assets Total | $3,100 | $3,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $163,436 | $177,265 | ▲ $13,829 |
| Accounts Payable and Accrued Expenses | $15,976 | $99,470 | ▲ $83,494 |
| Total Liabilities | $179,412 | $276,735 | ▲ $97,323 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $691,947 | $759,035 | ▲ $67,088 |
| Total Net Assets Fund Balance | $691,947 | $759,035 | ▲ $67,088 |
| Total Liabilities and Net Assets / Fund Balance | $871,359 | $1,035,770 | ▲ $164,411 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,739 | $21,435 | $107,174 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberlee Anspach | CFO | FT | $89,398 | $89,398 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ivan Simac | Chairman |
| Michael Logan | Vice Chair |
| Michael Davidson | CFO |
| Amber Sellers | City Commision |
| David Hoyab | Community Prtnr |
| Derek Rogers | Parks and Rec |
| Drew Gaschler | Sports/educ |
| Heidi Champagne | Tourism |
| Kathy Gerstner | Tourism |
| Sally Zogry | Tourism |
| Anthea Scouffas | Treasurer |
| Peter Bobkowski | Univ/education |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,028,468
- Program Service Revenue
- $23,884
- Investment Income
- $3,659
- Other Revenue
- $2,670
- All Other Contributions
- $20,468
- Change in Net Assets
- $67,088
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $642,130 |
| Salaries, Compensation, and Employee Benefits | $349,463 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $419,866 | - | - | $419,866 |
| Other Salaries and Wages | $192,229 | - | - | $192,229 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $89,398 |
| Information Technology | $61,594 | - | - | $61,594 |
| Occupancy | $53,955 | - | - | $53,955 |
| Other Employee Benefits | $31,906 | - | - | $31,906 |
| Office Expenses | $24,755 | $4,571 | - | $29,326 |
| Payroll Taxes | $23,256 | - | - | $23,256 |
| Pension Plan Contributions | $12,674 | - | - | $12,674 |
| Fees for Services Accounting | $7,500 | $5,000 | - | $12,500 |
| Travel | $12,462 | - | - | $12,462 |
| Interest | $6,676 | - | - | $6,676 |
| Insurance | $6,292 | - | - | $6,292 |
| Depreciation Depletion | - | - | - | $5,359 |
| Fees for Services Legal | $4,660 | - | - | $4,660 |
| Other Expenses | $2,692 | - | - | $2,692 |
| All Other Expenses | $1,381 | - | - | $1,381 |
| Total Functional Expenses | $887,265 | $9,571 | $0 | $991,593 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Eidl Loan | $161,109 |
| Accr Payroll | $6,190 |
| Accr Payroll Taxes | $4,772 |
| US Bank Cc | $4,756 |
| Unrelated Businss Income Tax | $351 |
| Sales Tax Payable | $86 |
| Rounding | $1 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
“No review was or will be conducted.”
Form 990, Part VI, Section C, Line 19
“No documents available to the public.”
Form 990, Part VI, Line 11B-Organization'S Process to Review Form 990
“The organization's 990 will be provided to all board members after being filed.”
Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy
“The organization regularly reminds board members of the conflict of interest policy.”
Form 990, Part VI, Line 15B - Compensation Process for Officers
“Compensation for all officers/key employees is reviewed by Board of Directors.”
Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation
“Form 990 and Form 990T available upon request within 30 daydays of written request submission.”
Filing and Contact Details
Filer
- Filer Name
- Explore Lawrence Inc
- EIN
- 81-0892936
- Phone
- 7858565282
- Address
- 200 W 9TH ST, LAWRENCE, KS 66044
Signing Officer
- Name
- Kimberlee Anspach
- Title
- CFO
- Signed
- 2023-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberlee Anspach
- Formed
- 2016
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 10
- Volunteers
- 11
Preparer
- Firm
- Phoenix Tax and Accounting Inc
- Address
- 4311 W 6th St Ste D, Lawrence, KS 66049
- Preparer
- Christina Terfler CPA
- Phone
- 7855920552
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4A - First Accomplishment
“Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals”
Form 990, Part III, Line 4D - All Other Accomplishments
“Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals”
Form 990, PartVI, Line 15A-Compensation Process for Top Official
“Compensation of all officers is reviewed by Board of Directors”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TOURISM |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CITY COMMISION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TOURISM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TOURISM |
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| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1058681 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2670 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 61594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6292 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6676 |
| IRS990/InterestGrp/TotalAmt | 0 | 6676 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21435 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 91098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85739 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107174 |
| 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 BROADLY MARKET THE AREA AS A YEAR ROUND VISITOR DESTINATION, THEREBY POSITIVELY IMPACTING THE REGION'S ECONOMY BY RETAINING AND ATTRACTING VISITORS TO THE CITY OF LAWRENCE AND DOUGLAS COUNTY, KANSAS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759035 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2670 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2670 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 691947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 759035 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53955 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4571 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24755 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31906 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31906 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL/CLEANING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18745 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3796 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 163436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177265 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 192229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192229 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 737 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23256 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23256 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 61586 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLEE ANSPACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VISITORS GUIDE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1134886 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1647 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 385852 |
| IRS990/PYOtherRevenueAmt | 0 | 2650 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398234 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355097 |
| IRS990/PYTotalExpensesAmt | 0 | 740949 |
| IRS990/PYTotalRevenueAmt | 0 | 1139183 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 519153 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 420669 |
| 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/BuildingsGrp/BookValueAmt | 0 | 85739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 107174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 161109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 86 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 4756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCR PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCR PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | UNRELATED BUSINSS INCOME TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | US BANK CC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85739 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 177265 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Organization Purpose*Execute strategic and effective sales, marketing and service plans in place at all times*Provide world-class distination information and services*Increase the transient guest tax fund by attracting conventions, associations, corporations, sporting events and other business and leisure travelers for overnight stay.*Grow recognition as area's destination marketing and management leader*Attract generous, uncontested funding available for destination marketing and development activities*Display leadership and management which is visionary, dynamic and effective*Forge great relationships with area hoteliers to assist with increasing their overall lodging business and provide assistance when needed to attract groups to their properties.*Create a highly motivating and productive work environment*Recruit professional staff comprised of highly motivated and productive individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization's 990 will be provided to all board members after being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization regularly reminds board members of the conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Compensation for all officers/key employees is reviewed by Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Form 990 and Form 990T available upon request within 30 daydays of written request submission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Compensation of all officers is reviewed by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 4a - First Accomplishment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d - All Other Accomplishments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 11b-Organization's Process to Review Form 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 12c - Enforcement of Conflicts Policy |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 15b - Compensation Process for Officers |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part VI, Line 19-Governing Documents Disclosure Explanation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, PartVI, Line 15a-Compensation Process for Top Official |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 871359 |
| IRS990/TotalAssetsEOYAmt | 0 | 1035770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 871359 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1035770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1028468 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9571 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 887265 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 991593 |
| IRS990/TotalGrossUBIAmt | 0 | 2670 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179412 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276735 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179412 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276735 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 691947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 759035 |
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.
- Assets
- $1,035,770
- Liabilities
- $276,735
- Net assets
- $759,035
- Revenue
- $1,058,681
- Expenses
- $991,593
- Net income
- $67,088