Tourism Development Commission
- Assets
- $122.0k
- Revenue
- $133.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Elizabethton, TN
- Founding
- Data as of
- 06/2017
- EIN
- 62-1361763
Organization Overview
Tourism Development Commission, operating under the name Elizabethton-Carter County Tourism, is located in Elizabethton, TN. As of 06/2017, Elizabethton-Carter County Tourism employed 3 individuals. Elizabethton-Carter County Tourism 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 06/2017, Elizabethton-Carter County Tourism generated $133.1k in total revenue. This represents relatively stable growth, over the past 2 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $136.6k during the year ending 06/2017. 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE TOURISM IN THE ELIZABETHTON AND CARTER COUNTY AREA THROUGH VARIOUS ADVERTISING AND MARKETING PROGRAMS TARGETING THE LOCAL AND REGIONAL AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF TOURISM IN THE ELIZABETHTON AND CARTER COUNTY AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Angie Walsh Board Member | Trustee | 0 | $0 |
Bryce Phillips Board Member | Trustee | 0 | $0 |
Jennifer Bauer Board Member | Trustee | 0 | $0 |
John Ripley Board Member | Trustee | 0 | $0 |
Jr Tinch Board Member | Trustee | 0 | $0 |
Keith Kelley Board Member | Trustee | 0 | $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 | $133,020 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $133,020 |
| Total Program Service Revenue | $0 |
| Investment income | $128 |
| 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 | $133,148 |
| 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 | $41,551 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,261 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,349 |
| Office expenses | $10,568 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,831 |
| Travel | $4,074 |
| 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 | $818 |
| Insurance | $3,868 |
| All other expenses | $0 |
| Total functional expenses | $136,646 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $102,638 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,989 |
| 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 | $6,560 |
| Net Land, buildings, and equipment | $813 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $122,000 |
| Accounts payable and accrued expenses | $4,271 |
| 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 | $4,271 |
| Unrestricted restricted net Assets | $117,729 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $117,729 |