Cambridge Guernsey County Visitors & Convention Bureau
- Assets
- $583.1k
- Revenue
- $519.1k
- Investments
- $0.0
- Employees
- 7
- Location
- Cambridge, OH
- Founding
- 00/0000
- Data as of
- 12/2021
- EIN
- 01-0775286
Organization Overview
Cambridge Guernsey County Visitors & Convention Bureau is located in Cambridge, OH. The organization was established in 0000. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Cambridge Guernsey County Visitors & Convention Bureau employed 7 individuals. Cambridge Guernsey County Visitors & Convention Bureau is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Cambridge Guernsey County Visitors & Convention Bureau generated $519.1k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $386.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (7.1%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE TOURISM IN OUR AREA, EDUCATE THE LOCAL PUBLIC AS TO THE VALUE AND IMPORTANCE OF TOURISM TO OUR AREA, AND PROMOTE THE DEVELOPMENT OF TOURISM-RELATED BUSINESSES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE AND FOSTER TOURISM, VISITORS AND CONVENTIONS WITHIN GUERNSEY COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Ray Treasurer | OfficerTrustee | 1 | $0 |
Mary Beth Sills President Elect | OfficerTrustee | 1 | $0 |
Dave Wilson Board Member | Trustee | 1 | $0 |
Margo Johnston Board Member | Trustee | 1 | $0 |
Erin Chatterton Board Member | Trustee | 1 | $0 |
Norm Blanchard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $481,767 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $481,767 |
| Total Program Service Revenue | $0 |
| Investment income | $4,628 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $519,076 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,191 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $83,280 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $43,489 |
| Payroll taxes | $12,945 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,115 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,255 |
| Advertising and promotion | $87,766 |
| Office expenses | $22,851 |
| Information technology | $4,200 |
| Royalties | $0 |
| Occupancy | $13,660 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,231 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $417 |
| Insurance | $2,853 |
| All other expenses | $5,289 |
| Total functional expenses | $386,542 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $177,070 |
| Savings and temporary cash investments | $405,091 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $984 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $583,145 |
| Accounts payable and accrued expenses | $4,313 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,313 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $578,832 |
| Total liabilities and net assets/fund balances | $583,145 |
Grants Awarded
Over the last fiscal year, Cambridge Guernsey County Visitors & Convention Bureau has awarded $15,000 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
NATIONAL CAMBRIDGE COLLECTORS INC PURPOSE: POMOTION OF GLASS AUCTION, MUSEUM, SHOW & SALE | $5,000 |
OHIO ARTS & CRAFTS FOUNDATION PURPOSE: ADVERTISING SFACF | $5,000 |
DICKENS VICTORIAN VILLAGE PURPOSE: ADVERTISING AND PROMOTION OF EVENTS & PRODUCTION OF VISTORS GUIDE | $5,000 |