Southern Yosemite Visitors Bureau
- Assets
- $1.1m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 11
- Location
- Oakhurst, CA
- Founding
- 05/1995
- Data as of
- 12/2022
- EIN
- 77-0394433
Organization Overview
Southern Yosemite Visitors Bureau is located in Oakhurst, CA. The organization was established in 1995. 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 12/2022, Southern Yosemite Visitors Bureau employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Yosemite Visitors 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 12/2022, Southern Yosemite Visitors Bureau generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.2% each year . All expenses for the organization totaled $1.7m during the year ending 12/2022. While expenses have increased by 15.2% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTION OF TOURISM AND COMMERCE IN MADERA COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRADE SHOWS & CONFERENCES- PROMOTED TOURISM AND COMMERCE FOR MADERA COUNTY.
ADVERTISING KIOSKS AND OTHER - PROMOTED TOURISM AND COMMERCE IN MADERA COUNTY.
OTHER PROGRAM SERVICES TO PROMOTE TOURISM IN MADERA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhonda Salisbury Chief Executive Of | 40 | $103,823 | |
Dee Ann Smith Director | Trustee | 5 | $0 |
Casey Hawkins Vice President | OfficerTrustee | 5 | $0 |
Scott Mcghee Secretary/treas | OfficerTrustee | 5 | $0 |
Andrew Pence Director | Trustee | 5 | $0 |
Tracie Scott-Contreras Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,605,264 |
| All other contributions, gifts, grants, and similar amounts not included above | $36,264 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,641,528 |
| Total Program Service Revenue | $29,889 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $8,825 |
| 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 | $19,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,699,770 |
| 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 | $411,712 |
| Pension plan accruals and contributions | $1,817 |
| Other employee benefits | $18,963 |
| Payroll taxes | $30,916 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,085 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $12,198 |
| Advertising and promotion | $1,025,725 |
| Office expenses | $15,269 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $104,084 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,748 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,353 |
| Insurance | $6,120 |
| All other expenses | $847 |
| Total functional expenses | $1,672,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $721,951 |
| Savings and temporary cash investments | $244,981 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,136 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,581 |
| Prepaid expenses and deferred charges | $7,074 |
| Net Land, buildings, and equipment | $42,214 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $635 |
| Other assets | $4,427 |
| Total assets | $1,056,999 |
| Accounts payable and accrued expenses | $34,115 |
| 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 | -$596 |
| Total liabilities | $33,519 |
| 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 | $1,023,480 |
| Total liabilities and net assets/fund balances | $1,056,999 |