Springfield Convention And Visitors
- Assets
- $1.6m
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 21
- Location
- Springfield, MO
- Founding
- 11/1989
- Data as of
- 06/2022
- EIN
- 43-1516178
Organization Overview
Springfield Convention And Visitors is located in Springfield, MO. The organization was established in 1989. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2022, Springfield Convention And Visitors employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Springfield Convention And Visitors 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 06/2022, Springfield Convention And Visitors generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $4.0m during the year ending 06/2022. While expenses have increased by 2.8% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SPRINGFIELD AS A TOURISM DESTINATION FOR LEISURE, GROUPS AND CONVENTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THE TOURISM, CONVENTION AND HOSPITALITY INDUSTRIES. TOTAL CONTACTS AS FOLLOWS: ROUTE 66 INFORMATION CENTER TRAFFIC - 6,682 AIRPORT VISITOR INFORMATION CENTER TRAFFIC - 2633 TOTAL WEB CONTACTS - 1,132,232 TOTAL HOTEL ROOM NIGHTS BOOKED - 73,561 TOTAL TOURIST INQUIRIES - 9,831
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Kimberlin Secretary/ce | Officer | 40 | $183,430 |
Amy Austin Chair | OfficerTrustee | 1 | $0 |
Bill Hobbs Vice Chairma | OfficerTrustee | 1 | $0 |
Joe Wadkins Treasurer | OfficerTrustee | 1 | $0 |
Martina Sally Assistant Tr | OfficerTrustee | 1 | $0 |
Missy Handyside Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madden Preprint Media Advertising | 6/29/22 | $888,411 |
Amazon Advertising Llc Advertising | 6/29/22 | $250,000 |
Osborn & Barr Communictions Inc Advertising | 6/29/22 | $276,590 |
Revel Advertising Adverstising | 6/29/22 | $140,400 |
Lamar Advertising | 6/29/22 | $117,336 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $238,578 |
| 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 | $238,578 |
| Total Program Service Revenue | $4,145,199 |
| Investment income | $11,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,395,686 |
| 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. | $205,813 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $868,609 |
| Pension plan accruals and contributions | $84,912 |
| Other employee benefits | $114,654 |
| Payroll taxes | $75,688 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,466 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,028 |
| Advertising and promotion | $2,264,042 |
| Office expenses | $56,624 |
| Information technology | $23,001 |
| Royalties | $0 |
| Occupancy | $121,375 |
| Travel | $33,953 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,623 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $10,926 |
| All other expenses | $0 |
| Total functional expenses | $3,994,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,638,777 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,638,777 |
| 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 | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $1,638,777 |
| 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 | $1,638,777 |