Form 990, Part VI, Section A, Line 8B
“No meetings are held other than the board of directors meetings.”
Siviq Scores
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Balance Sheet
Assets
Up$504,281
Up $299,880 (+147%) from 2023
Net Assets
Up$200,123
Up $134,091 (+203%) from 2023
Liabilities
Up$304,158
Up $165,789 (+120%) from 2023
Revenue And Expenses
Revenue
Up$3,062,423
Up $762,723 (+33%) from 2023
Expenses
Up$3,088,009
Up $796,894 (+35%) from 2023
Net Income
Down-$25,586
Down $34,171 (-398%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Apr 14, 2026
- Return Version
- 2024v5.2
- Gross Receipts
- $3,062,423
Mission and Program Overview
Mission
Destination bryan is a destimation marketing organization created by the city of bryan that promotes, markets, and sells the bryan community as a tourism destination. The organization does so in an effort to generate overnight stays in hotel and lodging properties and increase spending in businesses by visitors, thereby contributing to the economy of the area and providing value to residents.
Destination bryan is a destination marketing organization created by the city of bryan that promotes, markets, and sells the bryan community as a tourism destination. The organization does so in an effort to generate overnight stays in hotel and lodging properties and increase spending in businesses by visitors, thereby contributing to the economy of the area and providing value to residents.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $302,535 | $367,961 | ▲ $65,426 |
| Prepaid Expenses and Deferred Charges | $71,733 | $48,103 | ▼ $23,630 |
| Land, Buildings, and Equipment, Net | - | $29,020 | - |
| Accounts Receivable | $2,355 | $10,644 | ▲ $8,289 |
| Savings and Temporary Cash Investments | - | $0 | - |
| 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 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $466,899 | $504,281 | ▲ $37,382 |
| Other Assets Total | $90,276 | $48,553 | ▼ $41,723 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $143,675 | $236,599 | ▲ $92,924 |
| Deferred Revenue | $5,250 | $41,700 | ▲ $36,450 |
| Other Liabilities | $92,265 | $25,859 | ▼ $66,406 |
| Total Liabilities | $241,190 | $304,158 | ▲ $62,968 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $280,146 | $200,123 | ▼ $80,023 |
| Net Assets Without Donor Restrictions | $-54,437 | - | - |
| Total Net Assets Fund Balance | $225,709 | $200,123 | ▼ $25,586 |
| Total Liabilities and Net Assets / Fund Balance | $466,899 | $504,281 | ▲ $37,382 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $29,020 | $3,225 | - |
| Other Assets Org | $48,553 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Friebele | Executive Director | FT | $134,136 | $134,136 |
Board Members and Trustees
| Name | Title |
|---|---|
| Spencer Clements | President |
| Andrew Nelson | Director |
| Kindra Fry | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,950,000
- Program Service Revenue
- $112,423
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-25,586
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,062,423
- Total Revenue per Audited Statements
- $3,062,423
- Total Revenue per Form 990
- $3,062,423
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,346,764 |
| Salaries, Compensation, and Employee Benefits | $741,245 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $976,162 | - | - | $976,162 |
| Other Salaries and Wages | $554,990 | $52,119 | - | $607,109 |
| All Other Expenses | $312,954 | $106,378 | - | $419,332 |
| Fees for Services Other | $139,868 | - | - | $139,868 |
| Current Officers, Directors, Trustees, and Key Employees | $120,722 | $13,414 | - | $134,136 |
| Other Expenses | $71,567 | - | - | $71,567 |
| Travel | $31,644 | $18,699 | - | $50,343 |
| Fees for Services Accounting | - | $48,075 | - | $48,075 |
| Insurance | - | $13,733 | - | $13,733 |
| Office Expenses | - | $8,139 | - | $8,139 |
| Depreciation Depletion | - | $3,225 | - | $3,225 |
| Total Functional Expenses | $2,824,227 | $263,782 | $0 | $3,088,009 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,088,009 |
| Total Expenses per Audited Statements | $3,088,009 |
| Total Expenses per Form 990 | $3,088,009 |
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 |
|---|---|
| Lease Obligation | $25,859 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- 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 B, Line 11B
“The form 990 is reviewed and approved by the executive director. Approval by the board of directors is not required.”
Form 990, Part VI, Section B, Line 12C
“Compliance with the conflict of interest policy is continually monitored through one-on-one bi-weekly meetings where any potential concerns are discussed. Employees and board members are encouraged to disclose any conflicts of interest when they arise. The executive director also reviews all contractual agreements and check requests to monitor conflicts of interest with vendors.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is determined based on comparability data obtained from the destinations international annual compensation study and other data from similar organizations. Any compensation changes are voted on and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Destination Bryan
- EIN
- 85-1915912
- Phone
- 9797219506
- Address
- PO Box 1074, Bryan, TX 77806
Signing Officer
- Name
- John Friebele
- Title
- Executive Director
- Signed
- 2026-04-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2020
- Legal Domicile
- TX
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 18
Preparer
- Firm
- Thompson Derrig & Craig PC
- Address
- 1598 Copperfield Pkwy, College Station, TX 77845
- Preparer
- James Larkin CPA
- Phone
- 9792609696
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Board expenses: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Content Creation: Column (A) - Total = $62776; Column (B) - Program Services = $62776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Dues & Subscriptions : Column (A) - Total = $22569; Column (B) - Program Services = $0; Column (C) - Management & General = $22569; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Lease Expense: Column (A) - Total = $47318; Column (B) - Program Services = $0; Column (C) - Management & General = $47318; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Miscellaneous: Column (A) - Total = $38972; Column (B) - Program Services = $29223; Column (C) - Management & General = $9749; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Postage and Shipping: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Print Collateral: Column (A) - Total = $9515; Column (B) - Program Services = $9515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Printing and Publications: Column (A) - Total = $42337; Column (B) - Program Services = $42337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Professional Development: Column (A) - Total = $23685; Column (B) - Program Services = $11842; Column (C) - Management & General = $11843; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Research: Column (A) - Total = $45108; Column (B) - Program Services = $45108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Site Visits / FAM Tours: Column (A) - Total = $9208; Column (B) - Program Services = $9208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Small Equipment: Column (A) - Total = $55164; Column (B) - Program Services = $44131; Column (C) - Management & General = $11033; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Telephone: Column (A) - Total = $4035; Column (B) - Program Services = $2017; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Texas Event Trust Fund: Column (A) - Total = $55546; Column (B) - Program Services = $55546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E
“Trade Show Expenses: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Financial Statement Notes
Part X : FIN48 Footnote
“Destination bryan has adopted the provisions of asc 740, income taxes. Destination bryan evaluates its uncertain tax positions using the provisions of asc 450, contingencies. Accordingly, a loss contingency is recognized when it is probably that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is unlikely sustained for an individual uncertain tax provision or for all uncertain tax positions in the aggregate could differ from the amount recognized.interest and penalties associated with uncertain tax positions are recognized as components of federal income tax expense. Destination bryan did not have any interest or penalties with regard to uncertain tax positions in 2024. As noted above, destination bryan is a tax-exempt non-profit organization; therefore, no provision or liability for federal income taxes has been included in the financial statements.”
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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/Desc | 0 | TO ENHANCE EXONOMIC AND SOCIAL GROWTH IN BYRAN, TEXAS BY MARKETING, PROMOTING, DEVELOPING, AND COORDINATING TOURISM, CONVENTIONS, SPORTS AND HOSPITALITY OPPORTUNITIES IN THE AREA. |
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| IRS990/MissionDesc | 0 | DESTINATION BRYAN IS A DESTINATION MARKETING ORGANIZATION CREATED BY THE CITY OF BRYAN THAT PROMOTES, MARKETS, AND SELLS THE BRYAN COMMUNITY AS A TOURISM DESTINATION. THE ORGANIZATION DOES SO IN AN EFFORT TO GENERATE OVERNIGHT STAYS IN HOTEL AND LODGING PROPERTIES AND INCREASE SPENDING IN BUSINESSES BY VISITORS, THEREBY CONTRIBUTING TO THE ECONOMY OF THE AREA AND PROVIDING VALUE TO RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 200123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -54437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8139 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8139 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 90276 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Event Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expense - HOT |
| IRS990/OtherExpensesGrp/Desc | 2 | Website |
| IRS990/OtherExpensesGrp/Desc | 3 | Sponsorships |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 267514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 74774 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 71567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 267514 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 74774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71567 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92265 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25859 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 554990 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607109 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71733 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48103 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112423 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2765000 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1965197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 109347 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 159677 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 749473 |
| IRS990/PYTotalExpensesAmt | 0 | 2714670 |
| IRS990/PYTotalRevenueAmt | 0 | 2874347 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25586 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 112423 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3088009 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 48553 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | right of use asset |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29020 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3225 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 32245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 25859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Obligation |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3062423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DESTINATION BRYAN HAS ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES. DESTINATION BRYAN EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLY THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS UNLIKELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX PROVISION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED.INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS COMPONENTS OF FEDERAL INCOME TAX EXPENSE. DESTINATION BRYAN DID NOT HAVE ANY INTEREST OR PENALTIES WITH REGARD TO UNCERTAIN TAX POSITIONS IN 2024. AS NOTED ABOVE, DESTINATION BRYAN IS A TAX-EXEMPT NON-PROFIT ORGANIZATION; THEREFORE, NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29020 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 48553 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3088009 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3062423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3062423 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3088009 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO MEETINGS ARE HELD OTHER THAN THE BOARD OF DIRECTORS MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. APPROVAL BY THE BOARD OF DIRECTORS IS NOT REQUIRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS CONTINUALLY MONITORED THROUGH ONE-ON-ONE BI-WEEKLY MEETINGS WHERE ANY POTENTIAL CONCERNS ARE DISCUSSED. EMPLOYEES AND BOARD MEMBERS ARE ENCOURAGED TO DISCLOSE ANY CONFLICTS OF INTEREST WHEN THEY ARISE. THE EXECUTIVE DIRECTOR ALSO REVIEWS ALL CONTRACTUAL AGREEMENTS AND CHECK REQUESTS TO MONITOR CONFLICTS OF INTEREST WITH VENDORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABILITY DATA OBTAINED FROM THE DESTINATIONS INTERNATIONAL ANNUAL COMPENSATION STUDY AND OTHER DATA FROM SIMILAR ORGANIZATIONS. ANY COMPENSATION CHANGES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board expenses: Column (A) - Total = $288; Column (B) - Program Services = $0; Column (C) - Management & General = $288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Content Creation: Column (A) - Total = $62776; Column (B) - Program Services = $62776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues & Subscriptions : Column (A) - Total = $22569; Column (B) - Program Services = $0; Column (C) - Management & General = $22569; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Lease Expense: Column (A) - Total = $47318; Column (B) - Program Services = $0; Column (C) - Management & General = $47318; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Miscellaneous: Column (A) - Total = $38972; Column (B) - Program Services = $29223; Column (C) - Management & General = $9749; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1560; Column (B) - Program Services = $0; Column (C) - Management & General = $1560; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Print Collateral: Column (A) - Total = $9515; Column (B) - Program Services = $9515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $42337; Column (B) - Program Services = $42337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Development: Column (A) - Total = $23685; Column (B) - Program Services = $11842; Column (C) - Management & General = $11843; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Research: Column (A) - Total = $45108; Column (B) - Program Services = $45108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Site Visits / FAM Tours: Column (A) - Total = $9208; Column (B) - Program Services = $9208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Small Equipment: Column (A) - Total = $55164; Column (B) - Program Services = $44131; Column (C) - Management & General = $11033; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone: Column (A) - Total = $4035; Column (B) - Program Services = $2017; Column (C) - Management & General = $2018; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Texas Event Trust Fund: Column (A) - Total = $55546; Column (B) - Program Services = $55546; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Trade Show Expenses: Column (A) - Total = $1251; Column (B) - Program Services = $1251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| 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 | 466899 |
| IRS990/TotalAssetsEOYAmt | 0 | 504281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 466899 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2950000 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 263782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2824227 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3088009 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 241190 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 304158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241190 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 304158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 225709 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 200123 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2824227 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 112423 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 134136 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112423 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3062423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 466899 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504281 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 18699 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 31644 |
| IRS990/TravelGrp/TotalAmt | 0 | 50343 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1074 |
| IRS990/USAddress/CityNm | 0 | Bryan |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 77806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FRIEBELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Destination Bryan |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEST |
| ReturnHeader/Filer/EIN | 0 | 851915912 |
| ReturnHeader/Filer/PhoneNum | 0 | 9797219506 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1074 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bryan |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77806 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742581874 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Thompson Derrig & Craig PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1598 Copperfield Pkwy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | College Station |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77845 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9792609696 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James Larkin CPA |
| ReturnHeader/ReturnTs | 0 | 2026-04-14T12:34:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $504,281
- Liabilities
- $304,158
- Net assets
- $200,123
- Revenue
- $3,062,423
- Expenses
- $3,088,009
- Net income
- -$25,586