Jacksonville Area Convention &
- Assets
- $864.4k
- Revenue
- $408.6k
- Investments
- $0.0
- Employees
- 2
- Location
- Jacksonville, IL
- Founding
- 11/1987
- Data as of
- 06/2023
- EIN
- 37-1182610
Organization Overview
Jacksonville Area Convention & is located in Jacksonville, IL. The organization was established in 1987. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2023, Jacksonville Area Convention & employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jacksonville Area Convention & 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, Jacksonville Area Convention & generated $408.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $376.3k during the year ending 06/2023. While expenses have increased by 10.7% per year over the past 8 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
TO PROMOTE TRAVEL TO JACKSONVILLE, IL
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO ENCOURAGE, FOSTER, PROMOTE AND STIMULATE CONVENTIONS AND TOURISM IN THE JACKSONVILLE, ILLINOIS AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karla Stice Past President | Trustee | 0.5 | $0 |
Michelle Foreman Secretary | OfficerTrustee | 1 | $0 |
Judy Tighe Director | Trustee | 0.5 | $0 |
Kristin Van Aken Jamison Secretary | OfficerTrustee | 1 | $0 |
Kevin Eckhoff Director | Trustee | 0.5 | $0 |
Michael Langdon Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $76,069 |
| 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 | $76,069 |
| Total Program Service Revenue | $308,884 |
| Investment income | $3,509 |
| 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 | $408,580 |
| 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. | $70,553 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,166 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,599 |
| Payroll taxes | $7,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,464 |
| Advertising and promotion | $172,702 |
| Office expenses | $16,084 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,860 |
| Travel | $3,831 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,443 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,466 |
| Insurance | $3,069 |
| All other expenses | $0 |
| Total functional expenses | $376,308 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $554,184 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $69,251 |
| 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 | $6,663 |
| Net Land, buildings, and equipment | $35,046 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $199,299 |
| Total assets | $864,443 |
| Accounts payable and accrued expenses | $2,008 |
| 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 | $44,267 |
| Total liabilities | $46,275 |
| Net assets without donor restrictions | $818,168 |
| 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 | $864,443 |