Marin Visitors Network
- Assets
- $2.6m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 5
- Location
- San Rafael, CA
- Founding
- 12/1969
- Data as of
- 12/2022
- EIN
- 94-1265639
Organization Overview
Marin Visitors Network, operating under the name Marin Convention & Visitors Bureau, is located in San Rafael, CA. The organization was established in 1969. 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, Marin Convention & Visitors Bureau employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marin Convention & 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, Marin Convention & Visitors Bureau generated $1.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 0.7% per year over the past 8 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 IN MARIN COUNTY BY DEVELOPING A SUSTAINABLE VISITOR BASE TO MARIN COUNTY, ENHANCING THE LOCAL ECONOMIES AND PROTECTING THE NATURAL RESOURCES THROUGH RESPONSIBLE PROMOTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF TOURISM IN MARIN COUNTY BY DEVELOPING A SUSTAINABLE VISITOR BASE TO MARIN COUNTY, ENHANCING THE LOCAL ECONOMIES AND PROTECTING THE NATURAL RESOURCES THROUGH RESPONSIBLE PROMOTION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Essman President & CEO | Trustee | 40 | $147,137 |
Gina Marr-Hiemstra Vice President | Trustee | 40 | $94,523 |
Deborah Albre Director | Trustee | 40 | $92,215 |
Robert Marshall Board Member | Trustee | 1 | $0 |
Michelle Duffy Prev.vice Chair | Trustee | 1 | $0 |
Pat Sorber Secretary | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $81,243 |
| 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 | $81,243 |
| Total Program Service Revenue | $1,644,360 |
| Investment income | $649 |
| 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 | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,726,252 |
| 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. | $333,875 |
| Compensation of current officers, directors, key employees. | $333,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $100,246 |
| Pension plan accruals and contributions | $12,963 |
| Other employee benefits | $26,354 |
| Payroll taxes | $33,899 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,283 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $22,000 |
| Advertising and promotion | $555,616 |
| Office expenses | $4,161 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $70,919 |
| Travel | $13,929 |
| 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 | $10,618 |
| Insurance | $3,339 |
| All other expenses | $22,668 |
| Total functional expenses | $1,292,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,884,219 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $581,066 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,657 |
| Prepaid expenses and deferred charges | $1,923 |
| Net Land, buildings, and equipment | $77,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,900 |
| Total assets | $2,551,541 |
| Accounts payable and accrued expenses | $14,945 |
| 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 | $191,010 |
| Total liabilities | $205,955 |
| Net assets without donor restrictions | $2,345,586 |
| 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 | $2,551,541 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Francisco Travel Association San Francisco, CA | $17,687,275 | $15,738,684 |
Citadel Economic Development Corporation San Bernardino, CA | $7,215,242 | $16,438,545 |
Greater Phoenix Convention & Visitors Bureau Phoenix, AZ | $19,191,750 | $16,242,591 |
Long Beach Area Convention And Visitors Bureau Inc Long Beach, CA | $4,784,571 | $9,189,036 |
San Luis Obispo Visitors & Conference Bureau Incorporated San Luis Obispo, CA | $7,302,521 | $9,818,447 |
Smcu Community Fund Redwood City, CA | $1,513,371 | $6,964,137 |
Maui Economic Development Board Inc Medb Kihei, HI | $10,649,362 | $7,742,311 |
Greater Phoenix Economic Council Phoenix, AZ | $6,926,984 | $7,545,492 |
Santa Monica Travel & Tourism Santa Monica, CA | $2,868,308 | $7,126,411 |
Providence Foundation Of San Francisco San Francisco, CA | $2,572,916 | $7,012,697 |
La Cocina Inc San Francisco, CA | $10,601,250 | $8,307,558 |
Cplc Nevada Inc Phoenix, AZ | $8,204,824 | $6,300,794 |