Pulaski County Tourism Bureau
- Assets
- $1.7m
- Revenue
- $811.7k
- Investments
- $0.0
- Employees
- 5
- Location
- Saint Robert, MO
- Founding
- 09/1999
- Data as of
- 12/2022
- EIN
- 43-1832544
Organization Overview
Pulaski County Tourism Bureau is located in Saint Robert, MO. The organization was established in 1999. 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 12/2022, Pulaski County Tourism Bureau employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pulaski County Tourism Bureau 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, Pulaski County Tourism Bureau generated $811.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $832.1k during the year ending 12/2022. While expenses have increased by 3.7% per year over the past 7 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
DEVELOPING AND ADVANCING TOURISM & TRAVEL IN PULASKI COUNTY IN A MANNER WHICH WILL COMPLIMENT THE COMMERCIAL, INDUSTRIAL, AND CIVIC INTERESTS OF THE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE TOURISM AND BUSINESS INTERESTS IN PULASKI COUNTY, MISSOURI.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Wiles Executive Di | Officer | 1 | $80,688 |
Rick Morris President | OfficerTrustee | 1 | $0 |
Ursula Lebioda Vice Preside | OfficerTrustee | 1 | $0 |
Janel Rowell Secretary | OfficerTrustee | 1 | $0 |
Betsy Thomson Treasurer | OfficerTrustee | 1 | $0 |
Glen Smith Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $115,873 |
| 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 | $115,873 |
| Total Program Service Revenue | $689,917 |
| Investment income | $2,243 |
| 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 | $3,692 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $811,725 |
| 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. | $92,788 |
| Compensation of current officers, directors, key employees. | $81,766 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $88,043 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,384 |
| Payroll taxes | $13,405 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $925 |
| Fees for services: Accounting | $7,576 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,333 |
| Advertising and promotion | $452,211 |
| Office expenses | $4,871 |
| Information technology | $20,099 |
| Royalties | $0 |
| Occupancy | $65,395 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,337 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,304 |
| Insurance | $9,375 |
| All other expenses | $2,064 |
| Total functional expenses | $832,110 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $270 |
| Savings and temporary cash investments | $981,804 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,638 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,086 |
| Prepaid expenses and deferred charges | $2,813 |
| Net Land, buildings, and equipment | $572,668 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,657,279 |
| Accounts payable and accrued expenses | $38,520 |
| 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 | $38,520 |
| Net assets without donor restrictions | $1,618,759 |
| 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 | $1,657,279 |