Oshkosh Convention & Vistors Bureau Inc
- Assets
- $2.0m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Oshkosh, WI
- Founding
- 08/1996
- Data as of
- 12/2021
- EIN
- 39-1845587
Organization Overview
Oshkosh Convention & Vistors Bureau Inc is located in Oshkosh, WI. The organization was established in 1996. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Oshkosh Convention & Vistors Bureau Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oshkosh Convention & Vistors Bureau Inc 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 12/2021, Oshkosh Convention & Vistors Bureau Inc generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $814.8k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE OSHKOSH AND WINNEBAGO COUNTY A PREMIER DESTINATION FOR CORPORATE, SPORTS, AND LEISURE GROUPS AND INDIVIDUAL VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE BUREAU OPERATES THE FOLLOWING PROGRAMS: CONVENTION SALES, MOTORCOACH AND CONVENTION SERVICES, LEISURE TRAVEL, PUBLIC RELATIONS, EAA SUPPORT SERVICES AND FRIENDS OF THE BUREAU SUPPORT SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Albright Executive Di | Officer | 40 | $116,371 |
Elizabeth Hartman Secretary | OfficerTrustee | 1 | $0 |
Rick Larsen Chair | OfficerTrustee | 1 | $0 |
Kris Larson Past Chair | OfficerTrustee | 1 | $0 |
Julie Pollnow Vice Chair | OfficerTrustee | 1 | $0 |
Carol Sullivan Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $385,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $17,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $402,629 |
| Total Program Service Revenue | $1,080,286 |
| Investment income | $2,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$11,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $125 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,574,841 |
| 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. | $119,862 |
| Compensation of current officers, directors, key employees. | $47,945 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $139,066 |
| Pension plan accruals and contributions | $1,878 |
| Other employee benefits | $25,479 |
| Payroll taxes | $19,034 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $24,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10 |
| Advertising and promotion | $123,835 |
| Office expenses | $14,397 |
| Information technology | $6,820 |
| Royalties | $0 |
| Occupancy | $47,329 |
| Travel | $10,113 |
| 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 | $5,230 |
| Insurance | $5,147 |
| All other expenses | $2,280 |
| Total functional expenses | $814,817 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $633,768 |
| Savings and temporary cash investments | $815,054 |
| Pledges and grants receivable | $393,881 |
| Accounts receivable, net | $44,867 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,189 |
| Prepaid expenses and deferred charges | $49,370 |
| Net Land, buildings, and equipment | $19,032 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,964,161 |
| Accounts payable and accrued expenses | $51,454 |
| Grants payable | $100,000 |
| Deferred revenue | $47,200 |
| 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 | $198,654 |
| Net assets without donor restrictions | $1,765,507 |
| 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 | $1,964,161 |
Grants Awarded
Over the last fiscal year, Oshkosh Convention & Vistors Bureau Inc has awarded $130,283 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
OSHKOSH AREA COMMUNITY FOUNDATION PURPOSE: SPORTS COMPLEX | $116,296 |
Oshkosh, WI PURPOSE: SPORTS COMPLEX | $13,987 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oshkosh Convention & Vistors Bureau Inc has recieved totaling $12,000.
| Awarding Organization | Amount |
|---|---|
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $6,000 |
Oshkosh Area Community Foundation Corporation Oshkosh, WI PURPOSE: PROGRAM SUPPORT | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Invest Detroit Foundation Detroit, MI | $154,389,743 | $12,808,930 |
Chicago Convention & Tourism Bureau Inc Chicago, IL | $13,640,210 | $19,015,508 |
Financial Health Network Inc Chicago, IL | $19,686,455 | $18,603,239 |
Southern Minnesota Initiative Foundation Owatonna, MN | $74,043,196 | $20,001,758 |
Vocational Development Center Inc Council Bluffs, IA | $12,984,673 | $16,204,305 |
Southern Iowa Economic Development Association Ottumwa, IA | $4,848,905 | $15,262,424 |
Crosswalk Community Action Agency Inc West Frankfort, IL | $2,780,027 | $11,762,821 |
Wisconsin Dells Visitor & Convention Bureau Wisconsin Dells, WI | $26,952,168 | $17,110,395 |
Metropolitan Detroit Convention & Vistors Bureau Detroit, MI | $36,765,048 | $14,015,809 |
Detroit Economic Growth Corp Detroit, MI | $7,209,211 | $10,420,774 |
Wbd Inc Madison, WI | $14,868,892 | $9,399,155 |
Metropolitan Economic Development Association Minneapolis, MN | $45,113,584 | $12,064,856 |