Walworth County Visitors Bureau Inc is located in Delavan, WI. The organization was established in 1993. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Walworth County Visitors Bureau Inc 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 12/2023, Walworth County Visitors Bureau Inc generated $132.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (7.7%) each year. All expenses for the organization totaled $150.4k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
VARIOUS MARKETING PROGRAMS
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Walt Chaddick Director | 1 | $0 | |
David Desimone Director | 1 | $0 | |
Jennifer Edwards Director | 1 | $0 | |
Larry Gaffey Director | 1 | $0 | |
Nora Karbash Director | 1 | $0 | |
Elizabeth Tumas President | 5 | $0 |
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $130,000 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $2,014 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $269 |
| Total Revenue | $132,283 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $12,841 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $137,592 |
| Total expenses | $150,433 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $119,183 |
| Other assets | $0 |
| Total assets | $120,183 |
| Total liabilities | $0 |
| Net assets or fund balances | $120,183 |