Johnson City Convention And Visitors Bureau
- Assets
- $726.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 6
- Location
- Johnson City, TN
- Founding
- Data as of
- 06/2024
- EIN
- 85-3467985
Organization Overview
Johnson City Convention And Visitors Bureau is located in Johnson City, TN. 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 06/2024, Johnson City Convention And Visitors Bureau employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Johnson City Convention And 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 06/2024, Johnson City Convention And Visitors Bureau generated $1.4m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.0% each year . All expenses for the organization totaled $1.3m during the year ending 06/2024. While expenses have increased by 10.6% per year over the past 3 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE CITY OF JOHNSON CITY AS A TOURIST AND RETIREMENT DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF THE CITY OF JOHNSON CITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Whitson Secretary | Trustee | 40 | $107,000 |
Amy Blaine Dir | Trustee | 40 | $69,000 |
Alec Castro Dir | Trustee | 40 | $48,956 |
Tosha Yoder Dir | Trustee | 40 | $35,604 |
Jenny Brock Dir | Trustee | 5 | $0 |
Kaitlyn Ricker Dir | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $134,390 |
| All other contributions, gifts, grants, and similar amounts not included above | $951,366 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,085,756 |
| Total Program Service Revenue | $232,660 |
| Investment income | $12,815 |
| 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 | $25,694 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,358,261 |
| 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. | $224,956 |
| Compensation of current officers, directors, key employees. | $134,996 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $230,599 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,340 |
| Payroll taxes | $37,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,879 |
| Advertising and promotion | $231,133 |
| Office expenses | $25,218 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $31,593 |
| Travel | $45,710 |
| 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 | $9,496 |
| Insurance | $2,767 |
| All other expenses | $78,920 |
| Total functional expenses | $1,291,587 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $371,787 |
| Savings and temporary cash investments | $255,340 |
| 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 | $15,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $21,788 |
| Net Land, buildings, and equipment | $62,594 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $726,509 |
| Accounts payable and accrued expenses | $8,664 |
| 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 | $8,664 |
| Net assets without donor restrictions | $717,845 |
| 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 | $726,509 |