Greater Licking County Convention And Visitors Bureau
- Assets
- $522.4k
- Revenue
- $660.4k
- Investments
- $0.0
- Employees
- 4
- Location
- Newark, OH
- Founding
- Data as of
- 12/2023
- EIN
- 20-1567640
Organization Overview
Greater Licking County Convention And Visitors Bureau, operating under the name Explore Licking County, is located in Newark, OH. As of 12/2023, Explore Licking County employed 4 individuals. Explore Licking County 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 12/2023, Explore Licking County generated $660.4k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $559.4k during the year ending 12/2023. While expenses have increased by 3.4% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE LICKING COUNTY TOURISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INFORMATION IN THE FORM OF BROCURES, ADVERTISEMENTS, AND OTHER PROMOTIONAL ITEMS TO INCREASE AWARENESS ABOUT TOURIST ATTRACTIONS IN LICKING COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel S Moder Executive Di | Officer | 40 | $86,643 |
Alex Athan Board Member | Trustee | 2 | $0 |
Kim Keethler Ball Board Member | Trustee | 2 | $0 |
Anne Balogh Board Member | Trustee | 2 | $0 |
Tim Bubb Board Member | Trustee | 2 | $0 |
Mark Van Buren Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $620,111 |
| 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 | $620,111 |
| Total Program Service Revenue | $0 |
| Investment income | $5,925 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,988 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$831 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $660,422 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $25,290 |
| 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. | $88,905 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,518 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $36,937 |
| Payroll taxes | $21,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $64,499 |
| Office expenses | $3,826 |
| Information technology | $733 |
| Royalties | $0 |
| Occupancy | $28,032 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,769 |
| Interest | $252 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,687 |
| All other expenses | $31,542 |
| Total functional expenses | $559,371 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $194,543 |
| Savings and temporary cash investments | $237,406 |
| 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 | $500 |
| Inventories for sale or use | $4,104 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $83,017 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $522,370 |
| Accounts payable and accrued expenses | $681 |
| 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 | $681 |
| Net assets without donor restrictions | $521,689 |
| 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 | $522,370 |