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
2022-12-31 |
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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 |
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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 |
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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