Ypsilanti Area Convention Bureau
- Assets
- $553.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Ypsilanti, MI
- Founding
- Data as of
- 12/2015
- EIN
- 38-3257057
Organization Overview
Ypsilanti Area Convention Bureau is located in Ypsilanti, MI. As of 12/2015, Ypsilanti Area Convention Bureau employed 12 individuals. Ypsilanti Area Convention Bureau is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO ACTIVELY PARTNER WITH THE TOURISM AND HOSPITALITY INDUSTRY BY MARKETING AND SELLING THE DESTINATION BRAND EXPERIENCE WITH RESULTING ADDITIONAL SPENDING BY LEISURE AND GROUP TRAVEL VISITORS LEADING TO ENHANCED COMMUNITY ECONOMIC VITALITY AND RESIDENT QUALITY OF LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE YPSILANTI CONVENTION AND VISITORS BUREAU, BY CONTRACT WITH WASHTENAW COUNTY, MICHIGAN, PROMOTES THE YPSILANTI AREA THROUGH THE DISTRIBUTION OF PRINTED MATERIALS AND SECURING CONVENTIONS.
CONDUCT GRANT PROGRAM TO SUPPORT NEW AND/OR ENHANCED VISITOR-BASED PROGRAMMING FOCUSED ON COMMUNTIY PROMTION AND/OR PRODUCT DEVELOPMENT ACTIVITIES.
DEVELOP JOINT VISITOR'S GUIDE AND VISITOR'S MAP WITH OTHER LOCAL VISITORS' BUREAU
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debbie Locke Daniel President & | OfficerTrustee | 40 | $141,502 |
April King Chair | OfficerTrustee | 1 | $0 |
Nicole Sigler CPA Treasurer | OfficerTrustee | 2 | $0 |
Barry Larue Secretary | OfficerTrustee | 1 | $0 |
Tony Vanderworp Director | Trustee | 1 | $0 |
Kelly Victor-Burke Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,194,990 |
| 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 | $1,194,990 |
| Total Program Service Revenue | $0 |
| Investment income | $566 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,979 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,192,577 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $78,050 |
| 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. | $141,502 |
| Compensation of current officers, directors, key employees. | $70,751 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $326,542 |
| Pension plan accruals and contributions | $13,869 |
| Other employee benefits | $31,472 |
| Payroll taxes | $37,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,620 |
| Fees for services: Accounting | $33,144 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,111 |
| Advertising and promotion | $0 |
| Office expenses | $69,157 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $46,158 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,798 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,823 |
| Insurance | $3,917 |
| All other expenses | $34,081 |
| Total functional expenses | $1,592,433 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $401,383 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $62,430 |
| 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 | $35,863 |
| Net Land, buildings, and equipment | $54,165 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $553,841 |
| Accounts payable and accrued expenses | $53,881 |
| 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 | $104,563 |
| Total liabilities | $158,444 |
| Unrestricted restricted net Assets | $395,397 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $395,397 |
Grants Awarded
Over the last fiscal year, Ypsilanti Area Convention Bureau has awarded $69,310 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
CHELSEA AREA CHAMBER OF COMMERCE PURPOSE: COMMUNITY PROMOTION | $10,000 |
SALINE AREA CHAMBER OF COMMERCE PURPOSE: COMMUNITY PROMOTION | $10,000 |
SUPERIOR TOWNSHIP PURPOSE: COMMUNITY PROMOTION | $9,310 |
VILLAGE OF DEXTER PURPOSE: COMMUNITY PROMOTION | $10,000 |
VILLAGE OF MANCHESTER PURPOSE: COMMUNITY PROMOTION | $10,000 |
YANKEE AIR MUSEUM | | | $10,000 |