Oshkosh Convention & Vistors Bureau Inc
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 9
- Location
- Oshkosh, WI
- Founding
- 08/1996
- Data as of
- 12/2023
- 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 12/2023, Oshkosh Convention & Vistors Bureau Inc employed 9 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 12/2023, Oshkosh Convention & Vistors Bureau Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.1% each year. All expenses for the organization totaled $1.5m during the year ending 12/2023. While expenses have increased by 5.3% 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.
Since 2016, Oshkosh Convention & Vistors Bureau Inc has awarded 15 individual grants totaling $651,200. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 | $124,631 |
Dave Albrecht Director | Trustee | 2 | $0 |
Steve Davis Director | Trustee | 2 | $0 |
Joe Ferlo Director | Trustee | 2 | $0 |
Michael Ford Director | Trustee | 2 | $0 |
Elizabeth Hartman Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $28,681 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,500 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,181 |
| Total Program Service Revenue | $1,569,565 |
| Investment income | $24,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,891 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,700,833 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $261,722 |
| 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. | $128,370 |
| Compensation of current officers, directors, key employees. | $51,348 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $259,223 |
| Pension plan accruals and contributions | $3,983 |
| Other employee benefits | $24,864 |
| Payroll taxes | $30,404 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,544 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,104 |
| Advertising and promotion | $480,255 |
| Office expenses | $32,759 |
| Information technology | $14,962 |
| Royalties | $0 |
| Occupancy | $51,865 |
| Travel | $34,812 |
| 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 | $6,311 |
| Insurance | $6,743 |
| All other expenses | $42 |
| Total functional expenses | $1,497,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $517,124 |
| Savings and temporary cash investments | $1,083,461 |
| Pledges and grants receivable | $175,384 |
| Accounts receivable, net | $29,417 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,400 |
| Prepaid expenses and deferred charges | $250 |
| Net Land, buildings, and equipment | $8,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $792,322 |
| Total assets | $2,626,070 |
| Accounts payable and accrued expenses | $26,038 |
| Grants payable | $150,000 |
| Deferred revenue | $46,400 |
| 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 | $202,278 |
| Total liabilities | $424,716 |
| Net assets without donor restrictions | $2,201,354 |
| 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 | $2,626,070 |
Grants Awarded
Over the last fiscal year, Oshkosh Convention & Vistors Bureau Inc has awarded $261,722 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
PAINE ART CENTER & GARDENS PURPOSE: PARKINGLOT CONSTRUCT | $25,000 |
DOWNTOWN OSHKOSH BID DISTRICT PURPOSE: TOURISM DEVELOPMENT | $15,000 |
CITY OF OSHKOSH PURPOSE: KAYAK RENTAL STATION | $8,000 |
UW-OSHKOSH FOUNDATION PURPOSE: OUTDOOR TRACK | $100,000 |
CITY OF OSHKOSH-POLICE DEPARTMENT PURPOSE: EVENT BARRICADES | $100,000 |
SNITZ CLUB PURPOSE: GROOMER FOR BASEBALL | $13,722 |