Jacksonville Area Convention &
- Assets
- $789.7k
- Revenue
- $362.4k
- Investments
- $0.0
- Employees
- 2
- Location
- Jacksonville, IL
- Founding
- 11/1987
- Data as of
- 06/2022
- 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 06/2022, 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 06/2022, Jacksonville Area Convention & generated $362.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $280.3k during the year ending 06/2022. While expenses have increased by 7.7% 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
2022
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 |
|---|---|---|---|
Brittany Henry Executive Director | Officer | 40 | $59,729 |
Michelle Foreman Secretary | OfficerTrustee | 1 | $0 |
Judy Tighe Treasurer | OfficerTrustee | 1 | $0 |
Karla Stice President | OfficerTrustee | 1 | $0 |
Karen Mudd Director | Trustee | 0.5 | $0 |
Stephen Symons Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $79,850 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,839 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $92,689 |
| Total Program Service Revenue | $263,673 |
| Investment income | $1,885 |
| 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 | $362,386 |
| 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. | $63,032 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $31,985 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,946 |
| Payroll taxes | $7,630 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,782 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,172 |
| Office expenses | $15,286 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,900 |
| Travel | $2,727 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,317 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,137 |
| Insurance | $2,981 |
| All other expenses | $0 |
| Total functional expenses | $280,323 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $637,661 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $72,630 |
| 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 | $12,375 |
| Net Land, buildings, and equipment | $13,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,976 |
| Total assets | $789,654 |
| Accounts payable and accrued expenses | $3,758 |
| 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 | $3,758 |
| Net assets without donor restrictions | $785,896 |
| 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 | $789,654 |
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