Greater Licking County Convention And Visitors Bureau
- Assets
- $337.9k
- Revenue
- $599.0k
- Investments
- $0.0
- Employees
- 5
- Location
- Newark, OH
- Founding
- Data as of
- 12/2021
- EIN
- 20-1567640
Organization Overview
Greater Licking County Convention And Visitors Bureau is located in Newark, OH. As of 12/2021, Greater Licking County Convention And Visitors Bureau employed 5 individuals. Greater Licking County 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 12/2021, Greater Licking County Convention And Visitors Bureau generated $599.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $461.0k during the year ending 12/2021. While expenses have increased by 1.5% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE LICKING COUNTY TOURISM
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED INFORMATION IN THE FORM OF BROCURES, ADVERTISEMENTS, AND OTHER PROMOTIONAL ITEMS TO INCREASE AWARENESS ABOUT TOURIST ATTRACTIONS IN LICKING COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel S Moder Executive Di | Officer | 40 | $80,124 |
Suzanne Bressoud Immediate Pa | OfficerTrustee | 2 | $0 |
Janice Loraso Board Secret | OfficerTrustee | 2 | $0 |
Brittany Misner Board Treasu | OfficerTrustee | 2 | $0 |
Kendra Proudfit Board Chair | OfficerTrustee | 2 | $0 |
Kim Keethler Ball Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $478,300 |
| All other contributions, gifts, grants, and similar amounts not included above | $70,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,550 |
| Total Program Service Revenue | $0 |
| Investment income | $1,036 |
| 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 | $1,588 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $598,979 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $9,703 |
| 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. | $80,124 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,467 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $22,219 |
| Payroll taxes | $19,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,971 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $53,512 |
| Office expenses | $40,761 |
| Information technology | $1,162 |
| Royalties | $0 |
| Occupancy | $27,448 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,130 |
| Interest | $3,888 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,736 |
| All other expenses | $5,378 |
| Total functional expenses | $461,016 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $133,169 |
| Savings and temporary cash investments | $146,815 |
| 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 | $5,039 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $50,108 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,800 |
| Total assets | $337,931 |
| Accounts payable and accrued expenses | $157 |
| 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 | $157 |
| Net assets without donor restrictions | $337,774 |
| 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 | $337,931 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Greater Licking County Convention And Visitors Bureau has recieved totaling $8,555.
| Awarding Organization | Amount |
|---|---|
Licking County Chamber Of Commerce Newark, OH PURPOSE: CARES ACT GRANT TO BENEFIT SMALL BUSINESSES OR NON-PROFITS NEGATIVELY AFFECTED BY COVID-19 | $8,555 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Divine Savior Healthcare Inc Portage, WI | $146,404,206 | $99,548,163 |
Berks County School Districts Health Tr Reading, PA | $37,307,686 | $92,475,879 |
Jewish Home Lifecare Manhattan New York, NY | $92,070,146 | $86,814,145 |
Central European University New York, NY | $577,160,061 | $72,058,098 |
Jackson Park Hospital Foundation Chicago, IL | $132,629,667 | $107,987,360 |
International Union Of Operating Engineers Welfare Fund Long Island City, NY | $98,450,225 | $98,628,304 |
New Jersey Property Liability Basking Ridge, NJ | $270,074,908 | $113,404,286 |
St Margarets Health Spring Valley Spring Valley, IL | $107,727,640 | $91,881,221 |
Upmc Lititz Harrisburg, PA | $81,864,299 | $83,139,500 |
Procter & Gamble Benefit Plan Trust Cincinnati, OH | $69,184,153 | $97,679,425 |
United Church Homes Inc Marion, OH | $230,951,491 | $117,776,158 |
Providence Health Alliance Inc St Louis, MO | $27,745,143 | $62,779,739 |