Washington County Convention & Visitors Bureau Inc is located in West Bend, WI. The organization was established in 2000. 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. Washington County Convention & Visitors Bureau Inc is a 501(c)(10) and as such, is described as a "Domestic Fraternal Society and/or Association" by the IRS.
For the year ending 12/2020, Washington County Convention & Visitors Bureau Inc generated $88.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $80.6k during the year ending 12/2020. While expenses have increased by 0.4% per year over the past 6 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2020
Describe the Organization's Program Activity:
Part 3
PROMOTION OF TOURISM IN WASHINGTON COUNTY WISCONSIN
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Elaine Motl Executive Director | 20 | $49,650 | |
Kelly Valentino President | 5 | $0 | |
Dawn Bondhus Mueller Vice President | 5 | $0 | |
Frank Carr Treasurer | 5 | $0 | |
Steve Pease Secretary | 5 | $0 | |
Sandra Gaeth Board Member | 2 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $75,645 |
Total Program Service Revenue | $3,308 |
Membership dues | $9,140 |
Investment income | $59 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $88,152 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $49,650 |
Professional fees and other payments to independent contractors | $4,064 |
Occupancy, rent, utilities, and maintenance | $920 |
Printing, publications, postage, and shipping | $152 |
Other expenses | $25,863 |
Total expenses | $80,649 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $50,935 |
Other assets | $0 |
Total assets | $50,935 |
Total liabilities | $0 |
Net assets or fund balances | $50,935 |
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