Bays De Noc Convention & Visitors Bureau
- Assets
- $711.6k
- Revenue
- $612.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Escanaba, MI
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 38-3401674
Organization Overview
Bays De Noc Convention & Visitors Bureau, operating under the name Visit Escanaba, is located in Escanaba, MI. The organization was established in 1999. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visit Escanaba 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 12/2022, Visit Escanaba generated $612.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.8% each year. All expenses for the organization totaled $576.3k during the year ending 12/2022. While expenses have increased by 9.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENCOURAGE, PROMOTE, AND SUPPORT CONVENTION BUSINESS AND TOURISM IN DELTA COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPONSORED OR CONDUCTED EVENTS IN DELTA COUNTY AND FUNDED MARKETING, ADVERTISING AND PROMOTIONAL CAMPAIGNS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jarred Drown President | OfficerTrustee | 1 | $0 |
Andrew Rasch Vice President | OfficerTrustee | 1 | $0 |
Richard Chrisman Director | Trustee | 1 | $0 |
Tammy Thiel Director | Trustee | 1 | $0 |
Dave Lafave Director | Trustee | 1 | $0 |
Sandy Ruckoldt Director | Trustee | 1 | $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 | $572,795 |
| Investment income | $993 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$12,672 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $612,164 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,625 |
| 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. | $127,764 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $382 |
| Fees for services: Accounting | $19,305 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $256 |
| Fees for services: Other | $182,524 |
| Advertising and promotion | $203,260 |
| Office expenses | $12,533 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,612 |
| Travel | $0 |
| 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 | $4,176 |
| Insurance | $2,282 |
| All other expenses | $11,398 |
| Total functional expenses | $576,255 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $640,145 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $21,999 |
| Investments—publicly traded securities | $49,494 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $711,638 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Net assets without donor restrictions | $711,638 |
| 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 | $711,638 |
Grants Awarded
Over the last fiscal year, Bays De Noc Convention & Visitors Bureau has awarded $71,632 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
ESCANABA FIRST ROBOTICS PURPOSE: ROBOTICS TOURNAMENT | $7,000 |
LITTLE LEAGUE TOURNAMENTS PURPOSE: BASEBALL TOURNAMENT | $6,058 |
UPPER PENINSULA STATE FAIR PURPOSE: UP STATE FAIR EVENT SUPPORT | $14,667 |
UP TRAPPERS ASSOCIATION PURPOSE: NATIONAL TRAPPERS CONVENTION | $31,818 |
THE WALLEYE FEDERATION LLC PURPOSE: WALLEYE FISHING TOURNAMENT | $12,089 |