Pickaway County Visitors Bureau
- Assets
- $255.6k
- Revenue
- $147.7k
- Investments
- $0.0
- Employees
- 2
- Location
- Circleville, OH
- Founding
- 01/2002
- Data as of
- 12/2021
- EIN
- 31-1517224
Organization Overview
Pickaway County Visitors Bureau is located in Circleville, OH. The organization was established in 2002. 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 12/2021, Pickaway County Visitors Bureau employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pickaway County Visitors Bureau is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2021, Pickaway County Visitors Bureau generated $147.7k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $123.2k during the year ending 12/2021. While expenses have increased by 3.6% 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 TOURISM IN PICKAWAY COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PICKAWAY COUNTY VISITORS BUREAU IS A NOT-FOR-PROFIT ORGANIZATION WHICH WAS CREATED TO PROMOTE AND FOSTER TOURISM, VISITORS, MEETINGS, AND CONVENTIONS WITHIN PICKAWAY COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nathan Wilson Executive Di | Trustee | 29 | $42,911 |
Rich Elsea Treasurer | OfficerTrustee | 1 | $0 |
Edward Cox Vice Preside | OfficerTrustee | 1 | $0 |
Katie Logan Hedges Secretary | OfficerTrustee | 1 | $0 |
Gayle Spangler President | OfficerTrustee | 1 | $0 |
Rhonda Baldwin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $114,715 |
| Investment income | $611 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $5,750 |
| Net Gain/Loss on Asset Sales | $1,071 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,572 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $147,722 |
| 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. | $42,911 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $33,150 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,017 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,100 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21 |
| Advertising and promotion | $3,704 |
| Office expenses | $9,463 |
| Information technology | $1,018 |
| Royalties | $0 |
| Occupancy | $5,306 |
| Travel | $1,107 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,383 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,063 |
| Insurance | $0 |
| All other expenses | $2,661 |
| Total functional expenses | $123,235 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,042 |
| Savings and temporary cash investments | $44,095 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,840 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $298 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $163,278 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $255,553 |
| 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 | $34,641 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,680 |
| Total liabilities | $36,321 |
| Net assets without donor restrictions | $219,232 |
| 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 | $255,553 |
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