WARREN COUNTY CONVENTION AND VISITORS BUREAU INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 36,969 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 5,221,346 |
| Program Service Revenue from current year | USD $ 5,106,436 |
| Investment Income from prior year | USD $ 40,186 |
| Investment Income from current year | USD $ 194,729 |
| Other Revenue from prior year | USD $ 37,638 |
| Other Revenue from current year | USD $ 38,595 |
| Gross receipts from all sources | USD $ 5,476,250 |
| Net assets / fund balances at end of fiscal year | USD $ 10,738,366 |
| Net assets / fund balances at beginning of fiscal year | USD $ 12,901,826 |
| Total liabilities at end of fiscal year | USD $ 13,695,799 |
| Total liabilities at beginning of fiscal year | USD $ 14,286,401 |
| Total assets at end of fiscal year | USD $ 24,434,165 |
| Total assets at beginning of fiscal year | USD $ 27,188,227 |
| Revenues less expenses for current year | USD $ -2,163,460 |
| Revenues less expenses for previous year | USD $ 3,424,902 |
| Total expenses for current year | USD $ 7,635,156 |
| Total expenses for previous year | USD $ 3,974,269 |
| Other expenses in current year | USD $ 6,439,794 |
| Other expenses in previous year | USD $ 2,808,663 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,195,362 |
| Employee salary and benefits paid in previous year | USD $ 1,165,606 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 5,471,696 |
| Total revenue in previous fiscal year | USD $ 7,399,171 |
| Contributions and grants from current year | USD $ 131,936 |
| Contributions and grants from previous year | USD $ 2,100,001 |
| Total of other revenue | USD $ 38,595 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 36,733 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 4,105,791 |
| Program Service Revenue from current year | USD $ 5,221,346 |
| Investment Income from prior year | USD $ 336 |
| Investment Income from current year | USD $ 40,186 |
| Other Revenue from prior year | USD $ 32,548 |
| Other Revenue from current year | USD $ 37,638 |
| Gross receipts from all sources | USD $ 7,399,171 |
| Net assets / fund balances at end of fiscal year | USD $ 12,901,826 |
| Net assets / fund balances at beginning of fiscal year | USD $ 9,476,632 |
| Total liabilities at end of fiscal year | USD $ 14,286,401 |
| Total liabilities at beginning of fiscal year | USD $ 14,582,939 |
| Total assets at end of fiscal year | USD $ 27,188,227 |
| Total assets at beginning of fiscal year | USD $ 24,059,571 |
| Revenues less expenses for current year | USD $ 3,424,902 |
| Revenues less expenses for previous year | USD $ 788,356 |
| Total expenses for current year | USD $ 3,974,269 |
| Total expenses for previous year | USD $ 3,631,889 |
| Other expenses in current year | USD $ 2,808,663 |
| Other expenses in previous year | USD $ 2,542,763 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,165,606 |
| Employee salary and benefits paid in previous year | USD $ 1,089,126 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 7,399,171 |
| Total revenue in previous fiscal year | USD $ 4,420,245 |
| Contributions and grants from current year | USD $ 2,100,001 |
| Contributions and grants from previous year | USD $ 281,570 |
| Total of other revenue | USD $ 37,638 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 30,657 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,416,709 |
| Program Service Revenue from current year | USD $ 4,105,791 |
| Investment Income from prior year | USD $ 7,914 |
| Investment Income from current year | USD $ 336 |
| Other Revenue from prior year | USD $ 54,853 |
| Other Revenue from current year | USD $ 32,548 |
| Gross receipts from all sources | USD $ 4,420,245 |
| Net assets / fund balances at end of fiscal year | USD $ 9,476,632 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,688,276 |
| Total liabilities at end of fiscal year | USD $ 14,582,939 |
| Total liabilities at beginning of fiscal year | USD $ 15,179,020 |
| Total assets at end of fiscal year | USD $ 24,059,571 |
| Total assets at beginning of fiscal year | USD $ 23,867,296 |
| Revenues less expenses for current year | USD $ 788,356 |
| Revenues less expenses for previous year | USD $ -97,365 |
| Total expenses for current year | USD $ 3,631,889 |
| Total expenses for previous year | USD $ 2,868,288 |
| Other expenses in current year | USD $ 2,542,763 |
| Other expenses in previous year | USD $ 1,798,623 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,089,126 |
| Employee salary and benefits paid in previous year | USD $ 1,069,665 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 4,420,245 |
| Total revenue in previous fiscal year | USD $ 2,770,923 |
| Contributions and grants from current year | USD $ 281,570 |
| Contributions and grants from previous year | USD $ 291,447 |
| Total of other revenue | USD $ 32,548 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 38,210 |
| Net unrelated business income | USD $ 24,948 |
| Program Service Revenue from prior year | USD $ 3,553,920 |
| Program Service Revenue from current year | USD $ 2,416,709 |
| Investment Income from prior year | USD $ 127,306 |
| Investment Income from current year | USD $ 7,914 |
| Other Revenue from prior year | USD $ 45,481 |
| Other Revenue from current year | USD $ 54,853 |
| Gross receipts from all sources | USD $ 2,770,923 |
| Net assets / fund balances at end of fiscal year | USD $ 8,688,276 |
| Net assets / fund balances at beginning of fiscal year | USD $ 8,767,569 |
| Total liabilities at end of fiscal year | USD $ 15,179,020 |
| Total liabilities at beginning of fiscal year | USD $ 15,622,124 |
| Total assets at end of fiscal year | USD $ 23,867,296 |
| Total assets at beginning of fiscal year | USD $ 24,389,693 |
| Revenues less expenses for current year | USD $ -97,365 |
| Revenues less expenses for previous year | USD $ 2,398,437 |
| Total expenses for current year | USD $ 2,868,288 |
| Total expenses for previous year | USD $ 1,955,970 |
| Other expenses in current year | USD $ 1,798,623 |
| Other expenses in previous year | USD $ 929,891 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,069,665 |
| Employee salary and benefits paid in previous year | USD $ 910,952 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 115,127 |
| Total revenue in current fiscal year | USD $ 2,770,923 |
| Total revenue in previous fiscal year | USD $ 4,354,407 |
| Contributions and grants from current year | USD $ 291,447 |
| Contributions and grants from previous year | USD $ 627,700 |
| Total of other revenue | USD $ 54,547 |
The following addresses have been detected as associated with Tax Indentification Number 310984473