Bend Visitor & Convention Bureau
- Assets
- $2.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 12
- Location
- Bend, OR
- Founding
- 03/2003
- Data as of
- 06/2023
- EIN
- 71-0874661
Organization Overview
Bend Visitor & Convention Bureau is located in Bend, OR. The organization was established in 2003. 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 06/2023, Bend Visitor & Convention Bureau employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bend Visitor & Convention Bureau 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 06/2023, Bend Visitor & Convention Bureau generated $5.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 8.3% per year over the past 8 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.
Since 2022, Bend Visitor & Convention Bureau has awarded 47 individual grants totaling $2,479,957. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
DEVELOP TOURISM INDUSTRY IN BEND, OREGON
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE AND DEVELOP THE TOURISM INDUSTRY IN BEND, OREGON
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Hagemeier Director | Trustee | 1 | $0 |
Leigh Capozzi Director | Trustee | 1 | $0 |
Daniel Elder Vice Chair | OfficerTrustee | 1 | $0 |
Noelle Fredland Treasurer | OfficerTrustee | 1 | $0 |
Brandon Tyler Director | Trustee | 1 | $0 |
Diana Spring Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,009,651 |
| 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 | $5,009,651 |
| Total Program Service Revenue | $153,641 |
| Investment income | $0 |
| 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 | $5,163,292 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,678,833 |
| 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. | $122,540 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $846,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $169,784 |
| Payroll taxes | $83,003 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,684 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,367,480 |
| Office expenses | $39,433 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $81,936 |
| Travel | $0 |
| 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 | $16,693 |
| Insurance | $6,591 |
| All other expenses | $10,844 |
| Total functional expenses | $5,721,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $184,306 |
| Savings and temporary cash investments | $1,741,666 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $439,552 |
| 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 | $143,356 |
| Net Land, buildings, and equipment | $79,452 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $176,142 |
| Other assets | $0 |
| Total assets | $2,764,474 |
| Accounts payable and accrued expenses | $302,357 |
| Grants payable | $0 |
| Deferred revenue | $45,000 |
| 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 | $150,000 |
| Other liabilities | $183,998 |
| Total liabilities | $681,355 |
| Net assets without donor restrictions | $2,083,119 |
| 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 | $2,764,474 |
Grants Awarded
Over the last fiscal year, Bend Visitor & Convention Bureau has awarded $1,688,582 in support to 29 organizations.
| Grant Recipient | Amount |
|---|---|
1988 ENTERTAINMENT LLC CONCERTS IN BEND OR PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $30,000 |
BEND FILM PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $44,750 |
BEND PARK AND RECREATION DISTRICT PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $150,000 |
BEND ROOT FUND PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $14,000 |
BEND YOGA FESTIVAL PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $22,500 |
CASCADE THEATRICAL COMPANY PURPOSE: TO SUPPORT PROGRAM OPERATIONS | $51,625 |