Tuscarawas County Convention & Visitors Bureau
- Assets
- $780.0k
- Revenue
- $598.8k
- Investments
- $0.0
- Employees
- 6
- Location
- New Philadelphia, OH
- Founding
- 08/1990
- Data as of
- 12/2022
- EIN
- 34-1317193
Organization Overview
Tuscarawas County Convention & Visitors Bureau is located in New Philadelphia, OH. The organization was established in 1990. 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, Tuscarawas County Convention & Visitors Bureau employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tuscarawas County 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, Tuscarawas County Convention & Visitors Bureau generated $598.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $640.9k during the year ending 12/2022. While expenses have increased by 1.0% 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
TO PROMOTE TUSCARWAS COUNTY CONVENTION & TOURISM INDUSTRY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTION OF TUSCARAWAS COUNTY'S CONVENTION AND TOURISM INDUSTRY THROUGH OPERATING A TOURIST INFORMATION CENTER, MAINTAINING DVD PROGRAMS, PRINTING LITERATURE (VISITORS GUIDES, TRADE MAGAZINE ADS, TRAVEL AGENT TOURS, ETC.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dianna L Grossman Executive Director | Officer | 40 | $100,102 |
Sarah Coffy President | Trustee | 1 | $0 |
Adria Bergeron Past Present | Trustee | 1 | $0 |
Pat Cadle Diector | Trustee | 1 | $0 |
Tammi Shrum Mackey Director | Trustee | 1 | $0 |
Andrea Miley Director | 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 | $14,599 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,599 |
| Total Program Service Revenue | $537,752 |
| Investment income | $968 |
| 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 | $598,767 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $48,176 |
| 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. | $100,102 |
| Compensation of current officers, directors, key employees. | $20,020 |
| Compensation to disqualified persons | $114,430 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $5,626 |
| Other employee benefits | $22,558 |
| Payroll taxes | $16,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,874 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $123,630 |
| Office expenses | $27,634 |
| Information technology | $13,649 |
| Royalties | $0 |
| Occupancy | $26,065 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,343 |
| Interest | $8,697 |
| Payments to affiliates | $5,957 |
| Depreciation, depletion, and amortization | $27,579 |
| Insurance | $0 |
| All other expenses | $1 |
| Total functional expenses | $640,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,245 |
| Savings and temporary cash investments | $272,593 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,675 |
| 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 | $9,601 |
| Net Land, buildings, and equipment | $420,446 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,486 |
| Other assets | $0 |
| Total assets | $780,046 |
| Accounts payable and accrued expenses | $1,964 |
| 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 | $217,012 |
| Unsecured mortgages and notes payable | $97,750 |
| Other liabilities | $0 |
| Total liabilities | $316,726 |
| Net assets without donor restrictions | $437,404 |
| Net assets with donor restrictions | $25,916 |
| 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 | $780,046 |