Cartersville-Bartow County Tourism Council
- Assets
- $3.8m
- Revenue
- $3.1m
- Investments
- $0.0
- Employees
- 25
- Location
- Cartersville, GA
- Founding
- 05/1991
- Data as of
- 12/2021
- EIN
- 58-1919544
Organization Overview
Cartersville-Bartow County Tourism Council is located in Cartersville, GA. The organization was established in 1991. 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 12/2021, Cartersville-Bartow County Tourism Council employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cartersville-Bartow County Tourism Council 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 12/2021, Cartersville-Bartow County Tourism Council generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 10.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PURPOSE IS THE PROMOTION OF TOURISM FOR BARTOW COUNTY, CARTERSVILLE, ADAIRSVILLE, AND OTHER COMMUNITIES WITHIN BARTOW COUNTY. THE ORGANIZATION ALSO
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THE CITY AND COUNTY ASSETS TO VISITORS WITH THE OBJECTIVE OF CREATING A POSITIVE IMPACT ON THE LOCAL ECONOMY.
OPERATION OF THE CLARENCE BROWN CONFERENCE CENTER, ENCOURAGING GROUPS AND ORGANIZATIONS TO HOLD MEETINGS, CONVENTIONS, EVENTS AND TRADE SHOWS; TO ASSIST SUCH GROUPS WITH MEETING/EVENT PREPARATIONS AND WHILE THEIR EVENT/MEETING IS IN PROGRESS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ellen Archer Executive Director | 50 | $83,584 | |
Karl Lutjens Chairman | Officer | 15 | $0 |
Tommy Strickland Vice Chairman | Officer | 10 | $0 |
David Friederich Board Member | Officer | 10 | $0 |
Jennifer Mathews Secretary | Officer | 10 | $0 |
Jane Drew Board Member | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,291,966 |
| All other contributions, gifts, grants, and similar amounts not included above | $100,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,391,966 |
| Total Program Service Revenue | $720,943 |
| Investment income | $1,188 |
| 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 | $3,114,097 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $576,747 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,323 |
| Payroll taxes | $45,293 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $600,040 |
| Office expenses | $1,992 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $331,436 |
| Travel | $654 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,966 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $91,346 |
| Insurance | $39,531 |
| All other expenses | $192,814 |
| Total functional expenses | $2,127,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,085,092 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $352,477 |
| 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 | $13,709 |
| Net Land, buildings, and equipment | $1,379,748 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,831,026 |
| Accounts payable and accrued expenses | $102,298 |
| Grants payable | $0 |
| Deferred revenue | $90,968 |
| 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 | $11,676 |
| Other liabilities | $0 |
| Total liabilities | $204,942 |
| Net assets without donor restrictions | $2,301,197 |
| Net assets with donor restrictions | $1,324,887 |
| 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 | $3,831,026 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Alabama Regional Planning Commission Mobile, AL | $10,162,715 | $18,722,811 |
Discover Palm Beach County Inc West Palm Beach, FL | $6,257,115 | $17,672,568 |
Step Up Suncoast Inc Sarasota, FL | $3,209,226 | $16,919,808 |
Atlanta Convention & Vistors Bureau Inc Atlanta, GA | $20,280,984 | $17,066,911 |
Memphis Convention And Visitors Bureau Memphis, TN | $38,589,779 | $17,172,027 |
Tennessee Technology Development Corporation Nashville, TN | $18,062,853 | $12,109,273 |
Riverfront Development Corporation Memphis, TN | $39,591,502 | $20,233,137 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN | $6,892,228 | $12,124,566 |
Nash-Edgecombe Economic Development Inc Rocky Mount, NC | $2,214,551 | $9,450,498 |
Knoxville Convention & Visitors Bureau Inc Knoxville, TN | $5,768,468 | $5,619,069 |
South Carolina I-77 Alliance Richburg, SC | $4,361,702 | $6,505,378 |
Access To Capital For Entrepreneurs Inc Cleveland, GA | $88,796,114 | $11,013,240 |