Incline Village-Crystal Bay Visitors And Convention Bureau
- Assets
- $1.8m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 7
- Location
- Incline Village, NV
- Founding
- 02/1999
- Data as of
- 06/2022
- 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 06/2022, Incline Village-Crystal Bay Visitors And Convention Bureau employed 7 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 06/2022, Incline Village-Crystal Bay Visitors And Convention Bureau generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.3m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 6 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 2021, Incline Village-Crystal Bay Visitors And Convention Bureau has awarded 17 individual grants totaling $755,576. 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
2022
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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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Chapman CEO | 40 | $175,930 | |
Michael Murphy Treasurer | OfficerTrustee | 1 | $0 |
Blane Johnson Vice Chair | OfficerTrustee | $0 | |
Bill Watson Chair | OfficerTrustee | 1 | $0 |
Claudia Andersen At Large | Trustee | 1 | $0 |
Tyler Gaffaney At Large | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,158,741 |
| 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 | $2,158,741 |
| Total Program Service Revenue | $94,650 |
| Investment income | $126 |
| 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 | $26,108 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,279,625 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $577,533 |
| 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 | $377,377 |
| Pension plan accruals and contributions | $92,762 |
| Other employee benefits | $36,693 |
| Payroll taxes | $10,074 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $37,750 |
| 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 | $622,566 |
| Office expenses | $7,045 |
| Information technology | $11,308 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $13,063 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,110 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,685 |
| Insurance | $0 |
| All other expenses | $74,788 |
| Total functional expenses | $2,267,789 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $381,094 |
| Savings and temporary cash investments | $910,706 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $438,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,050 |
| Inventories for sale or use | $17,202 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $29,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,778,485 |
| Accounts payable and accrued expenses | $76,720 |
| Grants payable | $0 |
| Deferred revenue | $141,656 |
| 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 | $14,569 |
| Total liabilities | $232,945 |
| Net assets without donor restrictions | $1,545,540 |
| 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 | $1,778,485 |
Grants Awarded
Over the last fiscal year, Incline Village-Crystal Bay Visitors And Convention Bureau has awarded $577,533 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
SQUAW DOWNTOWNER LLCSQUAW DOWNTOWNER LLC PURPOSE: OPERATING SUBSIDY | $266,334 |
Truckee, CA PURPOSE: OPERATING SUBSIDY | $186,299 |
PARASOL TAHOE COMMUNITY FOUNDATIONPARASOL TAHOE COMMUNITY FOUNDATION | | | $40,000 |
OUTDOOR MEDIA SUMMITOUTDOOR MEDIA SUMMIT PURPOSE: OPERATING SUBSIDY | $33,400 |
Incline Village, NV PURPOSE: OPERATING SUBSIDY | $15,000 |
Incline Village, NV PURPOSE: EVENT SUBSIDY | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Incline Village-Crystal Bay Visitors And Convention Bureau has recieved totaling $101,578.
| Awarding Organization | Amount |
|---|---|
The Parasol Tahoe Community Foundation Inc Incline Village, NV PURPOSE: IVCB FIREWORKS DISPLAY | $101,578 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Incline Village-Crystal Bay Visitors And Convention Bureau Incline Village, NV | $1,778,485 | $2,279,625 |
Border Angels San Diego, CA | $1,192,627 | $966,532 |
Shasta-Cascade Wonderland Assn Anderson, CA | $699,821 | $942,815 |
Travelers Aid Society Of San Diego Inc San Diego, CA | $308,277 | $505,845 |
Travel Consumer Restitution Corporation Chico, CA | $3,074,278 | $291,192 |
Five Boots Foundation Santa Ana, CA | $0 | $0 |
Travelers Aid Of The Inland Empire Ontario, CA | $155,948 | $0 |
United Commercial Travelers Benevolent Foundation California-N San Jose, CA | $230,376 | $0 |