Warrensburg Convention And Visitors Bureau Inc is located in Warrensburg, MO. The organization was established in 2015. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warrensburg Convention And Visitors 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 09/2021, Warrensburg Convention And Visitors Bureau Inc generated $410.5k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.5% each year . All expenses for the organization totaled $244.7k during the year ending 09/2021. 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
THE MISSION OF THE WARRENSBURG CONVENTION AND VISITORS BUREAU IS TO POSITION WARRENSBURG AND JOHNSON COUNTY AS A REGIONAL TOURISM DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF TOURISM & HOSPITALITY INDUSTRIES IN JOHNSON COUNTY, MISSOURI: WEBSITE VISITS: 63,000 WARRENSBURG VISITOR CENTER VISITS: 120 FB & WEBSITE IMPRESSIONS: 4,955,772 PRINT ADS: 15 SEARCH ENGINE MARKETING CAMPAIGNS: 8
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marcy Barnhart Executive Di | Officer | 40 | $53,968 |
Tom Koenigsfeld President | OfficerTrustee | 1 | $0 |
Scott Thomason Vice Preside | OfficerTrustee | 1 | $0 |
Diane Whitworth Treasurer | OfficerTrustee | 1 | $0 |
Diane Thompson Secretary | OfficerTrustee | 1 | $0 |
Ginny Mctighe Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $84,728 |
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 | $84,728 |
Total Program Service Revenue | $320,277 |
Investment income | $5,488 |
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 | $410,493 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
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. | $65,983 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,154 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $4,415 |
Fees for services: Management | $0 |
Fees for services: Legal | $213 |
Fees for services: Accounting | $1,422 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,362 |
Advertising and promotion | $125,367 |
Office expenses | $7,008 |
Information technology | $1,722 |
Royalties | $0 |
Occupancy | $21,002 |
Travel | $218 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $505 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,943 |
All other expenses | $1,423 |
Total functional expenses | $244,737 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $399,103 |
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 | $199,152 |
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 | $598,255 |
Accounts payable and accrued expenses | $8,200 |
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 | $8,200 |
Net assets without donor restrictions | $590,055 |
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 | $598,255 |
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