Amelia Island Convention & Visitors Bureau Inc
- Assets
- $2.4m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 16
- Location
- Fernandina, FL
- Founding
- 12/2009
- Data as of
- 09/2023
- EIN
- 26-3322522
Organization Overview
Amelia Island Convention & Visitors Bureau Inc is located in Fernandina, FL. The organization was established in 2009. 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 09/2023, Amelia Island Convention & Visitors Bureau Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amelia Island Convention & Visitors Bureau Inc 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 09/2023, Amelia Island Convention & Visitors Bureau Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $1.8m during the year ending 09/2023. While expenses have increased by 14.8% per year over the past 7 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 TOURISM ON AMELIA ISLAND FLORIDA THROUGH AWARENESS, TO PROMOTE BUSINESS MEETINGS AND VISITS BY NON RESIDENTS TO AMELIA ISLAND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING TOURISM ON AMELIA ISLAND
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Langley CEO | $305,600 | ||
Gregory Cook Director | Trustee | $0 | |
Nick Deonas Director | Trustee | $0 | |
Tim Digby Director | Trustee | $0 | |
Jack Healan Chairman | Trustee | $0 | |
Bruce Jasinsky Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,755,250 |
| 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 | $1,755,250 |
| Total Program Service Revenue | $0 |
| Investment income | $33,047 |
| 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 | $1,788,297 |
| 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 | $0 |
| Other salaries and wages | $1,307,746 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,750 |
| Fees for services: Accounting | $62,216 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,230 |
| Advertising and promotion | $41,047 |
| Office expenses | $116,132 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $62,774 |
| Travel | $41,196 |
| 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 | $57,275 |
| Insurance | $10,577 |
| All other expenses | $40,283 |
| Total functional expenses | $1,807,226 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,492,901 |
| Savings and temporary cash investments | $320,127 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $230,299 |
| 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 | $11,902 |
| Net Land, buildings, and equipment | $316,882 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $55,475 |
| Total assets | $2,427,586 |
| Accounts payable and accrued expenses | $75,661 |
| 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 | $439,151 |
| Total liabilities | $514,812 |
| Net assets without donor restrictions | $1,912,774 |
| 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 | $2,427,586 |