Glacier Country Regional Tourism Commission Inc
- Assets
- $1.7m
- Revenue
- $3.8m
- Investments
- $0.0
- Employees
- 6
- Location
- Missoula, MT
- Founding
- 10/1987
- Data as of
- 06/2023
- EIN
- 36-3540467
Organization Overview
Glacier Country Regional Tourism Commission Inc is located in Missoula, MT. The organization was established in 1987. 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 06/2023, Glacier Country Regional Tourism Commission Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Glacier Country Regional Tourism Commission 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 06/2023, Glacier Country Regional Tourism Commission Inc generated $3.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.4% each year . All expenses for the organization totaled $4.0m during the year ending 06/2023. While expenses have increased by 11.6% 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
GLACIER COUNTRY REGIONAL TOURISM COMMISSION (GCRTC) IS A NONPROFIT ORGANIZATION DEDICATED TO A BALANCED PARTNERSHIP AMONG EIGHT WESTERN MONTANA COUNTIES (FLATHEAD, GLACIER, LAKE, LINCOLN, MINERAL, MISSOULA, RAVALLI, AND SANDERS), GLACIER NATIONAL PARK, AND OTHER ENTITIES. GCRTC PARTNERS WITH OUR WESTERN MONTANA COMMUNITIES TO WELCOME VISITORS AND SUPPORT LIVELIHOODS WHILE PROTECTING QUALITY OF LIFE, EXTRAORDINARY OUTDOOR RESOURCES, AND CULTURAL HERITAGE.GCRTC WILL BE THE LEADING DESTINATION STEWARD OF OUR REGION'S CULTURAL HERITAGE AND NATURAL ENVIRONMENT, BALANCING THE QUALITY OF LIFE OF OUR RESIDENTS WITH THE QUALITY OF OUR VISITOR EXPERIENCES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GLACIER COUNTRY TOURISM IS A NONPROFIT DESTINATION STEWARDSHIP ORGANIZATION WITH A FOCUS ON ENSURING ECONOMIC SUSTAINABILITY FOR THE REGION WHILE PRESERVING THE QUALITY OF LIFE FOR RESIDENTS AND QUALITY OF PLACE FOR VISITORS. OUR DESTINATION STEWARDSHIP STRATEGY PROVIDES OUR 75+ COMMUNITIES AND TOURISM INDUSTRY WITH A 10-YEAR ACTION PLAN FOR RESPONSIBLY STEWARDING OUR DESTINATION AND PROMOTING THE ECONOMIC HEALTH OF THE REGION. WE ARE RECOGNIZED AS THE OFFICIAL DESTINATION ORGANIZATION (DO) FOR WESTERN MONTANA AND ARE FUNDED IN PART BY THE STATE ACCOMMODATIONS TAX (BED TAX) AND BY PRIVATE PARTNERSHIP FUNDS. OUR REGION INCLUDES FLATHEAD, GLACIER, LAKE, LINCOLN, MINERAL, MISSOULA, RAVALLI AND SANDERS COUNTIES. WE CREATE A DESTINATION ORGANIZATION PLAN YEARLY TO:BE AN ADVOCATE FOR WESTERN MONTANAENCOURAGE RESPONSIBLE TOURISM AND RECREATIONENHANCE EXPERIENCES IN RURAL COMMUNITIESSHAPE DEMAND AND DISPERSE VISITORSFOSTER STRONGER STAKEHOLDER ALIGNMENT AND COLLABORATION
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Racene Friede President & CEO | Officer | 40 | $157,652 |
Juli Thurston Director | Trustee | 2 | $0 |
Ramona Holt Ex-Officio | Trustee | 2 | $0 |
Dirk Deconinck Director | Trustee | 2 | $0 |
Shannon Brilz Chairman | OfficerTrustee | 2 | $0 |
Victoria Lee Secretary/treas | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Windfall Inc Advertising & Media | 6/29/20 | $1,099,145 |
Journal Graphics Printing | 6/29/20 | $100,402 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,498,724 |
| 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 | $3,498,724 |
| Total Program Service Revenue | $289,980 |
| Investment income | $17,185 |
| 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 | $3,811,285 |
| 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. | $166,010 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $393,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $89,517 |
| Payroll taxes | $51,435 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,569 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,392,817 |
| Office expenses | $30,462 |
| Information technology | $103,543 |
| Royalties | $0 |
| Occupancy | $174,595 |
| Travel | $124,439 |
| 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 | $0 |
| Insurance | $3,386 |
| All other expenses | $7,703 |
| Total functional expenses | $3,953,129 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $24,434 |
| Savings and temporary cash investments | $1,653,879 |
| 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 | $5,533 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,683,846 |
| Accounts payable and accrued expenses | $7,942 |
| 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 | $7,942 |
| Net assets without donor restrictions | $1,675,904 |
| 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 | $1,683,846 |