Ottawa Visitors Center Inc
- Assets
- $228.1k
- Revenue
- $209.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Ottawa, IL
- Founding
- 12/1996
- Data as of
- 04/2023
- EIN
- 36-4082603
Organization Overview
Ottawa Visitors Center Inc is located in Ottawa, IL. The organization was established in 1996. 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 04/2023, Ottawa Visitors Center Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ottawa Visitors Center 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 04/2023, Ottawa Visitors Center Inc generated $209.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (4.1%) each year. All expenses for the organization totaled $224.3k during the year ending 04/2023. 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
PROMOTE TOURISM IN OTTAWA, ILLINOIS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE TOURISM IN OTTAWA, ILLINOIS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Donna Reynolds Executive Director | Trustee | 40 | $45,000 |
Hank Wolf Chair | OfficerTrustee | 0 | $0 |
Matt Skelly Vice Chair | OfficerTrustee | 0 | $0 |
Mary Beth Leseure Member | OfficerTrustee | 0 | $0 |
Scott Struchen Member | OfficerTrustee | 0 | $0 |
Heather Johnson Member | OfficerTrustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $208,210 |
| Investment income | $4 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $446 |
| 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 | $738 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $209,398 |
| 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. | $45,000 |
| Compensation of current officers, directors, key employees. | $45,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $40,425 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,060 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $80,203 |
| Office expenses | $4,729 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,890 |
| Travel | $334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,402 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,864 |
| Insurance | $1,802 |
| All other expenses | $0 |
| Total functional expenses | $224,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $511 |
| Savings and temporary cash investments | $51,550 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,777 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,644 |
| Prepaid expenses and deferred charges | $450 |
| Net Land, buildings, and equipment | $163,745 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,419 |
| Total assets | $228,096 |
| Accounts payable and accrued expenses | $5,265 |
| 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 | $114,482 |
| Total liabilities | $119,747 |
| Net assets without donor restrictions | $108,349 |
| 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 | $228,096 |