Incline Village-Crystal Bay Visitors And Convention Bureau
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 8
- Location
- Incline Village, NV
- Founding
- 02/1999
- Data as of
- 06/2023
- EIN
- 88-0273379
Organization Overview
Incline Village-Crystal Bay Visitors And Convention Bureau is located in Incline Village, NV. The organization was established in 1999. According to its NTEE Classification (P61) the organization is classified as: Travelers Aid, under the broad grouping of Human Services and related organizations. As of 06/2023, Incline Village-Crystal Bay Visitors And Convention Bureau employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Incline Village-Crystal Bay Visitors And 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, Incline Village-Crystal Bay Visitors And Convention Bureau generated $2.6m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $2.5m during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Since 2021, Incline Village-Crystal Bay Visitors And Convention Bureau has awarded 26 individual grants totaling $1,030,066. 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
BUSINESS DEVELOPMENT THROUGH TOURISM IN THE INCLINE VILLAGE-CRYSTAL BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE TOURISM & CONVENTIONS IN THE INCLINE VILLAGE-CRYSTAL BAY, NEVADA AREA THROUGH ADVERTISING, PUBLIC RELATIONS, INTERNET OPERATIONS, LIVE PROMOTION EVENTS AND OTHER PROMOTIONAL ACTIVITIES.
DEVELOP TOURISM INFRASTRUCTURE THROUGH SPECIAL EVENTS, TRANSPORTATION, ENTERTAINMENT & ATTRACTIONS.
OPERATE TOURISM SUPPORT & GUIDANCE INTERFACE VIA VISITOR CENTER, 24 HOUR ACTIVITY AND LODGING BROCHURE DISTRIBUTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Chapman CEO | 40 | $169,891 | |
Claudia Andersen Treasurer/ S | Trustee | 1 | $0 |
Tyler Gaffaney At Large | Trustee | 1 | $0 |
Blane Johnson Chair | OfficerTrustee | 1 | $0 |
Michael Murphy Vice Chair | OfficerTrustee | 1 | $0 |
Bill Watson At Large | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,280,496 |
| 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 | $2,280,496 |
| Total Program Service Revenue | $315,597 |
| Investment income | $7,035 |
| 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 | $29,545 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,632,673 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $294,490 |
| 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 | $440,364 |
| Pension plan accruals and contributions | $104,072 |
| Other employee benefits | $39,305 |
| Payroll taxes | $13,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,000 |
| Fees for services: Accounting | $4,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $995,988 |
| Office expenses | $9,160 |
| Information technology | $22,145 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $15,652 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,922 |
| Interest | $4,150 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,155 |
| Insurance | $0 |
| All other expenses | $94,186 |
| Total functional expenses | $2,462,926 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $389,220 |
| Savings and temporary cash investments | $1,021,180 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $472,622 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,740 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $24,999 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $6,247 |
| Other assets | $108,306 |
| Total assets | $2,042,314 |
| Accounts payable and accrued expenses | $167,363 |
| Grants payable | $0 |
| Deferred revenue | $119,948 |
| 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 | $39,716 |
| Total liabilities | $327,027 |
| Net assets without donor restrictions | $1,715,287 |
| 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 | $2,042,314 |
Grants Awarded
Over the last fiscal year, Incline Village-Crystal Bay Visitors And Convention Bureau has awarded $274,490 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
THUNDERBIRD LODGE PERSERVATION SOCITHUDERBIRD LODGE PERSERVATION SOCI PURPOSE: OPERATING SUBSIDY | $22,800 |
LAKE TAHOE SHAKESPEARE FESTIVALLAKE TAHOE SHAKESPEARE FESTIVAL PURPOSE: OPERATING SUBSIDY | $10,000 |
TRUCKEE-NORTH TAHOE TMATRUCKEE-NORTH TMA PURPOSE: OPERATING SUBSIDY | $109,768 |
INCLINE VILLAGE CRYSTAL BAY COMMUNIINCLINE VILLAGE CRYSTAL BAY COMMUNI PURPOSE: OPERATING SUBSIDY | $10,000 |
TAHOE FUNDTAHOE FUND PURPOSE: OPERATING SUBSIDY | $32,500 |
PARASOL TAHOE COMMUNITY FOUNDATIONPARASOL TAHOE COMMUNITY FOUNDATION PURPOSE: OPERATING SUBSIDY | $53,322 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Incline Village-Crystal Bay Visitors And Convention Bureau Incline Village, NV | $2,042,314 | $2,632,673 |
Border Angels San Diego, CA | $1,007,387 | $604,627 |
Travelers Aid Society Of San Diego Inc San Diego, CA | $387,947 | $546,185 |
Shasta-Cascade Wonderland Assn Anderson, CA | $667,589 | $175,774 |
Travel Consumer Restitution Corporation Chico, CA | $3,290,057 | $354,295 |
Travelers Aid Of The Inland Empire Ontario, CA | $155,948 | $0 |
United Commercial Travelers Benevolent Foundation California-N San Jose, CA | $230,376 | $0 |