Chautauqua County Visitors Bureau
- Assets
- $682.9k
- Revenue
- $988.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Chautauqua, NY
- Founding
- Data as of
- 12/2022
- EIN
- 16-0843729
Organization Overview
Chautauqua County Visitors Bureau is located in Chautauqua, NY. As of 12/2022, Chautauqua County Visitors Bureau employed 9 individuals. Chautauqua County Visitors 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 12/2022, Chautauqua County Visitors Bureau generated $988.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $800.2k during the year ending 12/2022. While expenses have increased by 14.1% per year over the past 3 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AND MARKET THE COUNTY OF CHAUTAUQUA, NY. (SEE SCHEDULE O)
Describe the Organization's Program Activity:
Part 3 - Line 4a
TOURISM RELATED SERVICES - VARIOUS PROMOTIONAL ADVERTISING PUBLICATIONS ARE PRODUCED TO PROMOTE THE COUNTY AND LOCAL BUSINESSES AND ATTRACTIONS. APPROXIMATELY 280 LOCAL BUSINESSES AND ATTRACTIONS BENEFIT FROM THESE SERVICES.
TOURISM RELATED SERVICES - VARIOUS PROMOTIONAL ADVERTISING PUBLICATIONS ARE PRODUCED TO PROMOTE THE COUNTY AND LOCAL BUSINESSES AND ATTRACTIONS. APPROXIMATELY 280 LOCAL BUSINESSES AND ATTRACTIONS BENEFIT FROM THESE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
R Andrew Nixon President & | OfficerTrustee | 40 | $74,134 |
Nate Aldrich Board Member | Trustee | 1 | $0 |
Courtney Curatolo Board Member | Trustee | 1 | $0 |
Larry Fiorello Board Member | Trustee | 1 | $0 |
Gary Hahn Board Member | Trustee | 1 | $0 |
Tom Harmon Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $38,503 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $517,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $262,205 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $817,715 |
| Total Program Service Revenue | $26,186 |
| Investment income | $1,212 |
| 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 | $988,178 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $286,849 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $26,527 |
| Payroll taxes | $24,035 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $383,333 |
| Office expenses | $1,079 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $912 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,855 |
| Insurance | $3,259 |
| All other expenses | $9,669 |
| Total functional expenses | $800,244 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,717 |
| Savings and temporary cash investments | $643,934 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,993 |
| 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 | $2,593 |
| Net Land, buildings, and equipment | $17,629 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $682,866 |
| Accounts payable and accrued expenses | $11,350 |
| Grants payable | $0 |
| Deferred revenue | $161,904 |
| 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 | $2,712 |
| Total liabilities | $175,966 |
| Net assets without donor restrictions | $506,900 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $682,866 |