Visit Elk Grove
- Assets
- $317.3k
- Revenue
- $588.2k
- Investments
- $0.0
- Employees
- 3
- Location
- Elk Grove, CA
- Founding
- 03/2016
- Data as of
- 06/2022
- EIN
- 47-3300904
Organization Overview
Visit Elk Grove is located in Elk Grove, CA. The organization was established in 2016. 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. As of 06/2022, Visit Elk Grove employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visit Elk Grove 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, Visit Elk Grove generated $588.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $510.2k during the year ending 06/2022. 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
TO PROMOTE THE COMMON INTEREST OF AND IMPROVE BUSINESS CONDITIONS FOR ELK GROVE TOURISM BUSINESSES THROUGH THE DEVELOPMENT AND OPERATION OF A TOURISM MARKETING DISTRICT AND OTHER PROGRAMS AND INITIATIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE BUSINESS AND TOURISM IN THE ELK GROVE AREA
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aaryn Val Executive Director | Trustee | 40 | $137,750 |
Kimberly Albright Secretary | OfficerTrustee | 2 | $0 |
Kinjal Shah Director | OfficerTrustee | 2 | $0 |
Debra Northrup Board Chair | OfficerTrustee | 2 | $0 |
Kristyn Laurence Director | Trustee | 2 | $0 |
Lorena Reilly Director | Trustee | 2 | $0 |
Financial Statements
| 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 | $35,548 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $35,548 |
| Total Program Service Revenue | $548,956 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,897 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $588,241 |
| 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. | $137,750 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $74,773 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,963 |
| Fees for services: Management | $911 |
| Fees for services: Legal | $4,729 |
| Fees for services: Accounting | $2,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,017 |
| Advertising and promotion | $0 |
| Office expenses | $10,321 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,518 |
| Travel | $9,872 |
| 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 | $906 |
| Insurance | $1,471 |
| All other expenses | $29,474 |
| Total functional expenses | $510,175 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $186,787 |
| Savings and temporary cash investments | $125,581 |
| 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 | $4,944 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $317,312 |
| Accounts payable and accrued expenses | $8,943 |
| 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 | $8,943 |
| Net assets without donor restrictions | $0 |
| 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 | $308,369 |
| Total liabilities and net assets/fund balances | $317,312 |
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