Dearborn County Convention Visitor & Tourism Bureau Inc is located in Lawrenceburg, IN. The organization was established in 2019. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Dearborn County Convention Visitor & Tourism Bureau Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dearborn County Convention Visitor & Tourism Bureau Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Dearborn County Convention Visitor & Tourism Bureau Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 22.1% each year . All expenses for the organization totaled $604.1k 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 ASSIST AND PROMOTE THE BUSINESSES OF DEARBORN COUNTY INDIANA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND ENCOURAGE CONVENTIONS, TOURISM AND FESTIVALS WITHIN DEARBORN COUNTY INDIANA. THIS WAS ACHEIVED BY UTILIZING VARIOUS FORMS OF MEDIA ADVERTISING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Debbie Smith Executive Director | Officer | 40 | $75,874 |
Tim Doll Commissioner | Trustee | 2 | $0 |
Mike Mclaughlin Commissioner | Trustee | 2 | $0 |
Marilyn Bower Commissioner | Trustee | 2 | $0 |
Bryan Messmore Commissioner | Trustee | 2 | $0 |
Glenn Wright Commissioner | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $1,204,558 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,204,558 |
Total Program Service Revenue | $0 |
Investment income | $10,131 |
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 | $1,215,029 |
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. | $75,874 |
Compensation of current officers, directors, key employees. | $7,333 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $73,052 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $21,681 |
Payroll taxes | $10,126 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $12,620 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $330,994 |
Office expenses | $10,585 |
Information technology | $7,200 |
Royalties | $0 |
Occupancy | $47,451 |
Travel | $566 |
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 | $2,389 |
Insurance | $7,856 |
All other expenses | $3,693 |
Total functional expenses | $604,087 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,976,719 |
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 | $375,111 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,152 |
Total assets | $4,365,982 |
Accounts payable and accrued expenses | $807 |
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 | $807 |
Net assets without donor restrictions | $4,365,175 |
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 | $4,365,982 |
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