Snohomish County Tourism Bureau
- Assets
- $188.4k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 11
- Location
- Snohomish, WA
- Founding
- 08/1996
- Data as of
- 12/2019
- EIN
- 91-1688421
Organization Overview
Snohomish County Tourism Bureau is located in Snohomish, WA. The organization was established in 1996. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2018, Snohomish County Tourism Bureau employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Snohomish County Tourism 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 12/2019, Snohomish County Tourism Bureau generated $1.1m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $1.1m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE SNOHOMISH COUNTY AS A DESIRABLE VISITING AND MEETING DESTINATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOST TOURISM FORUMS FOR GOVERNMENT AND INDUSTRY, PREPARE AND DISTRIBUTE ADVERTISING, PROVIDE INFORMATION TO OVER 100,000 VISITORS TO SNOHOMISH COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Blayne Chair | OfficerTrustee | 1 | $0 |
Kerri Lonergan-Dreke Past-Chair | OfficerTrustee | 1 | $0 |
Matthew Rosenthal Treasurer | OfficerTrustee | 1 | $0 |
Robert Mcchesney Board Member | Trustee | 1 | $0 |
Judy Tuohy Board Member | Trustee | 1 | $0 |
Mathew Smith Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $50,217 |
| Investment income | $10 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,470 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,122,848 |
| Statement of Expenses | |
|---|---|
| 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. | $150,681 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $329,122 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,990 |
| Payroll taxes | $34,445 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $743 |
| Fees for services: Accounting | $5,620 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,890 |
| Advertising and promotion | $169,652 |
| Office expenses | $33,801 |
| Information technology | $121,719 |
| Royalties | $0 |
| Occupancy | $24,307 |
| Travel | $48,779 |
| 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 | $3,017 |
| Insurance | $3,580 |
| All other expenses | $0 |
| Total functional expenses | $1,123,881 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $167,504 |
| Savings and temporary cash investments | $20,853 |
| 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 | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $188,357 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $188,357 |