Saint Paul Rivercentre Convention And Visitors Authority is located in St Paul, MN. The organization was established in 2006. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Saint Paul Rivercentre Convention And Visitors Authority employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Saint Paul Rivercentre Convention And Visitors Authority 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, Saint Paul Rivercentre Convention And Visitors Authority generated $19.3m in total revenue. The organization has seen a slow decline revenue. Over the past 9 years, revenues have fallen by an average of (0.8%) each year. All expenses for the organization totaled $17.6m during the year ending 12/2023. 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
TO EFFECTIVELY MARKET THE SAINT PAUL RIVERCENTRE AS A PREFERRED CONVENTION AND TOURISM DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING SERVES TO ELEVATE AWARENESS OF SAINT PAUL AS A PREMIER CONVENTION AND LEISURE DESTINATION THROUGH EFFECTIVE PUBLIC RELATIONS AND COMPREHENSIVE ADVERTISING/MARKETING EFFORTS. THE DEPARTMENT COORDINATES ADVERTISING, PROMOTIONS, PUBLICATIONS, WEBSITE, SOCIAL MEDIA, AND PUBLIC AND MEDIA RELATIONS PROGRAMS FOR ALL DEPARTMENTS. MARKETING ACCOMPLISHED THE FOLLOWING IN 2023: RAN A DIGITAL CAMPAIGN OVER THE SUMMER FOCUSING ON DRIVING TRAFFIC TO LOCAL FESTIVALS AND EVENTS, RESULTING IN OVER 4.1 MILLION IMPRESSIONS, 20,500 CLICKS, 2,500 LEADS AND 1,000 EMAIL SUBSCRIPTIONS. PILOTED AN EVENT MARKETING GRANT PROGRAM TO SUPPORT NON-PROFIT FESTIVALS AND EVENTS FOCUSING ON CULTURAL CORRIDORS. OVER 17 EVENTS WERE SUPPORTED RESULTING IN OVER 2000 NEW IMAGES, 1.3 MILLION BILLBOARD IMPRESSIONS, 150K BOOSTED SOCIAL REACH AND 3000 CLICKS, 70,000 CLICKS TO VISITSAINTPAUL.COM AND 28,000 REFERRAL CLICKS TO FESTIVAL WEBSITES. EXECUTED A VIDEO SHOOT IN PARTNERSHIP WITH YOUTHLENS 360 AND CREATED 3 NEW VIDEOS TO MARKETING SAINT PAUL AS AN IDEAL MEETING DESTINATION. WORKED ON A DIGITAL CAMPAIGN IN COLLABORATION WITH THE SAINT PAUL DOWNTOWN ALLIANCE TO BATTLE PERCEPTIONS OF SAFETY IN DOWNTOWN RESULTING IN OVER 2.2 MILLION IMPRESSIONS, 3,000 CLICKS TO VISITSAINTPAUL.COM AND 430 ACTIONABLE LEADS. LAUNCHED THE SAINT PAULIDAYS DIGITAL CAMPAIGN TO BRAND SAINT PAUL AS THE PERFECT DESTINATION TO SPEND THE HOLIDAY SEASON RESULTING IN OVER 1.7 MILLION IMPRESSIONS, 25,000 CLICKS TO VISITSAINTPAUL.COM AND OVER 600 NEW GO LIST EMAIL SIGN UPS. DISTRIBUTED 3 CONSUMER MARKETING EMAILS AND GREW SUBSCRIBER LIST BY 6%. MAINTAINED VISIT SAINT PAULS WEBSITE, SOCIAL MEDIA AND INSIDER'S BLOG. YOY WEBSITE TRAFFIC INCREASED 20%. PRODUCED A NEW VISITOR GUIDE FOR DISTRIBUTION IN 2024.
THE CONVENTION SALES DEPARTMENT WORKS WITH NATIONAL, REGIONAL AND LOCAL MEETINGS AND EVENT PLANNERS TO BRING EVENTS TO THE SAINT PAUL RIVERCENTRE/XCEL ENERGY CENTER AND HOTEL COMMUNITY. THE DEPARTMENT'S GOAL IS TO BRING NEW DOLLARS INTO THE LOCAL BUSINESS COMMUNITY MEASURED BY ESTIMATED ECONOMIC IMPACT. SOME EXAMPLES OF CLIENTS WE WORKED WITH IN 2023 ARE THE MINNESOTA DENTAL ASSOCIATION, IMAGETREND, MINNESOTA PETROLEUM MARKETERS ASSOCIATION, LEADING AGE OF MINNESOTA AND THE MINNESOTA STATE HIGH SCHOOL LEAGUE STATE TOURNAMENTS WHICH ARE ANNUAL PIECES OF BUSINESS THAT HAVE RETURNED AFTER COVID. IN ADDITION, WE HOSTED SEVERAL NEW GROUPS SUCH AS THE INTERNATIONAL NATURAL FOOD RETAILERS ASSOCIATION AND US YOUTH SOCCER ASSOCIATION.
IN 2023, RIVERCENTRE CONTINUED TO HOST ANNUAL MEETINGS, CONFERENCES AND TRADESHOWS INCLUDING: MINNESOTA DENTAL STAR OF THE NORTH MEETING, ALLEN D. LEMAN SWINE CONFERENCE , NORTHSTAR FASHION EXHIBITORS, NORTHWEST SHOE TRAVELERS BUYING MARKET, LEADING AGE MINNESOTA INSTITUTE & EXPO, CONTINUING LEGAL EDUCATION FAMILY LAW INSTITUTE AND EMPLOYMENT LAW INSTITUTE, MN PETROLEUM MARKETERS ASSOCIATION CONVENTION & TRADESHOW, INTERNATIONAL NATURAL FOOD RETAILERS ASSOCIATION AND THE NATIONAL VETERINARY SCHOLARS SYMPOSIUM. MANY BANQUETS, GALAS AND BENEFITS HOSTED THEIR EVENTS IN RIVERCENTRE INCLUDING: MINNESOTA CHAMBER OF COMMERCE SESSION PRIORITIES DINNER, SANNEH FOUNDATION GALA4GOALS, GUIDING STAR WAKOTA GROW WITH US GALA, FRIENDS OF THE ST PAUL PUBLIC LIBRARY OPUS & OLIVES GALA, BLUE NITE & BLUE HONOR GALAS, FEDERATED CHALLENGE SUPPORTING BIG BROTHERS BIG SISTERS, NOCHE DE COLORES, BLACK OUT BUSINESS GALA, MEDA FUNDRAISING GALA, SAINT PAUL ATHENA AWARDS, FRASER FESTIVAL FOR AUTISM, CRESCENT COVE HOME PLATE GALA, FRESH ENERGYS BENEFIT BREAKFAST, HIGH SCHOOL SOCCER TOURNAMENT BANQUETS, MINNESOTA STATE HIGH SCHOOL VOLLEYBALL, SOCCER, HOCKEY, LACROSSE, BASKETBALL AND GYMNASTICS BANQUET, HUNT ELECTRIC HOLIDAY PARTY, AND WINTER CARNIVAL CORONATION. WE ALSO ENJOYED WORKING WITH OUR ANNUAL PUBLIC EVENTS: LAND O' LAKES KENNEL CLUB DOG SHOW, ST. PAUL RV SUPER SHOW, SAINTLY CITY CAT SHOW, HIGH TECH KIDS MINNESOTA FIRST TECH CHALLENGE & FIRST LEGO LEAGUE CHALLENGE STATE CHAMPIONSHIPS, TWIN CITIES BRIDAL SHOW, LET'S PLAY HOCKEY EXPO, DONNIE SMITH BIKE SHOW & SWAP MEET, MINNESOTA BRIDAL & WEDDING EXPO, SHOW ME REPTILE SHOW, MODEST PREMIUM AUTOMOTIVE SHOWCASE, THE MINNESOTA STATE SCIENCE & ENGINEERING FAIR, TWIN CITIES IN MOTION HEALTH & FITNESS EXPO, AMERICAN CRAFT MADE, HMONG NEW YEAR, AND THE SAINT PAUL ICE FISHING AND WINTER SPORTS SHOW. IN ADDITION, WE HOSTED MINNESOTA ROLLER DERBY BOUTS & PRACTICES, VARIOUS DANCE COMPETITIONS AND NINE US DISTRICT COURT NATURALIZATION CEREMONIES.
MEMBERSHIP IS RESPONSIBLE FOR PROVIDING MEMBER VALUE TO PARTNER BUSINESSES BY FACILITATING CONNECTIONS WITH VISITORS TO SAINT PAUL FOR MEETINGS, EVENTS AND LEISURE TRAVEL, IN ADDITION TO PROVIDING INDUSTRY-WIDE NETWORKING AND EVENTS. MEMBERSHIP ACCOMPLISHED THE FOLLOWING IN 2023 PLANNED 13 MEMBER EVENTS SERVING 1255 ATTENDEES, INCLUDING BI-MONTHLY MYVSP MEETINGS, MEMBER ORIENTATION, 5 NATIONAL TRAVEL & TOURISM WEEK EVENTS, A WELCOME RECEPTION FOR OUR NEW PRESIDENT & CEO AND TASTE OF SAINT PAUL. PAYING DUES MEMBERS WAS OVER 200 (NO CHANGE FROM 2022). STRATEGIC MARKETING EFFORTS FOR MEMBER INCLUSION IN MARKETING MATERIALS SUCH AS BLOG CONTENT, WEBSITE, E-MAIL MARKETING SOCIAL MEDIA COMMUNICATIONS, AND MORE. LAUNCHED A PATIO PASSPORT INCLUDING 20 LOCAL BUSINESSES AND ONBOARDING OVER 1,200 PASS USERS GENERATING OVER 240 CHECK-INS AT PATIOS. LAUNCHED A HOCKEY PASSPORT WITH OVER 30 ICONIC HOCKEY DESTINATIONS, ONBOARDING OVER 400 PASS USERS AND MORE THAN 60 CHECK-INS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cindy Dupont Interim Pres | Officer | 40 | $197,238 |
Jaimee Lucke Hendrikson President | Officer | 40 | $151,758 |
Jane Lewis VP Conventio | 40 | $124,727 | |
Amanda Friedrich VP Sales & S | 40 | $112,418 | |
Sheeying Moua CFO | Officer | 40 | $92,956 |
Liz Xiong Chair | OfficerTrustee | 0.5 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
St Paul Arena Co Operations | 12/30/23 | $672,659 |
Mhc Culinary Group Catering | 12/30/23 | $180,000 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $5,268,867 |
All other contributions, gifts, grants, and similar amounts not included above | $44,550 |
Noncash contributions included in lines 1a–1f | $44,550 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,313,417 |
Total Program Service Revenue | $13,790,530 |
Investment income | $94,536 |
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 | $19,250,327 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,273,086 |
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. | $505,455 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $745,691 |
Pension plan accruals and contributions | $19,540 |
Other employee benefits | $82,721 |
Payroll taxes | $89,794 |
Fees for services: Management | $0 |
Fees for services: Legal | $65,937 |
Fees for services: Accounting | $46,700 |
Fees for services: Lobbying | $20,000 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $346,951 |
Advertising and promotion | $1,030,764 |
Office expenses | $337,383 |
Information technology | $138,040 |
Royalties | $0 |
Occupancy | $2,116,562 |
Travel | $125,032 |
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 | $8,477 |
Insurance | $196,633 |
All other expenses | $224,434 |
Total functional expenses | $17,639,171 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,058,403 |
Savings and temporary cash investments | $793,721 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $1,740,294 |
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 | $135,075 |
Net Land, buildings, and equipment | $25,178 |
Investments—publicly traded securities | $459,145 |
Investments—other securities | $10,443,705 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $15,655,521 |
Accounts payable and accrued expenses | $1,568,470 |
Grants payable | $0 |
Deferred revenue | $810,350 |
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 | $123,998 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $2,502,818 |
Net assets without donor restrictions | $6,794,265 |
Net assets with donor restrictions | $6,358,438 |
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 | $15,655,521 |
Over the last fiscal year, Saint Paul Rivercentre Convention And Visitors Authority has awarded $1,176,024 in support to 2 organizations.
Grant Recipient | Amount |
---|---|
CITY OF SAINT PAUL PURPOSE: PAYMENTS ON BONDS HE | $1,126,024 |
SAINT PAUL RIVERCENTRE CONVENTION & PURPOSE: SUNI LEE PARADE CONT | $50,000 |