CHARLESTON AREA CONVENTION & VISITORS BUREAU: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON AREA CONVENTION & VISITORS BUREAU (EIN 03-0386059)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202641339349302604
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T08:51:17-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570776381 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEBSTERROGERS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 20099 | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 294130099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030386059 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON AREA CONVENTION & VISITORS | BusinessNameLine1Txt |
| Business Name Line2 | BUREAU | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8438538000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HELEN T HILL | PersonNm |
| Person Title | CEO/SECRETARY | PersonTitleTxt |
| Phone | 8438538000 | PhoneNum |
| Signature | 2026-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BOBBY R CREECH JR CPA | PreparerPersonNm |
| PTIN | P00254664 | PTIN |
| Phone | 8435775843 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HELEN T HILL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,216,690 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.EXPLORECHARLESTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO UNIFY AND LEAD THE LOCAL TRAVEL INDUSTRY IN MARKETING AND MANAGING THE CHARLESTON AREA AS AN INDIVIDUAL, MEETING, INCENTIVE, AND GROUP DESTINATION TO BOTH THE DOMESTIC AND INTERNATIONAL MARKETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 33 | TotalVolunteersCnt |
| Total Gross UBI | $498,485 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $26,614,156 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,915,068 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,982,887 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,278,387 | CYProgramServiceRevenueAmt |
| PY Investment Income | $603,126 | PYInvestmentIncomeAmt |
| CY Investment Income | $620,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $136,384 | PYOtherRevenueAmt |
| CY Other Revenue | $41,774 | CYOtherRevenueAmt |
| PY Total Revenue | $32,336,553 | PYTotalRevenueAmt |
| CY Total Revenue | $22,856,190 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,097,993 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,971,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,201,463 | PYOtherExpensesAmt |
| CY Other Expenses | $20,438,885 | CYOtherExpensesAmt |
| PY Total Expenses | $30,299,456 | PYTotalExpensesAmt |
| CY Total Expenses | $26,410,303 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,037,097 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,554,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,239,836 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,619,324 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,139,918 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,073,519 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,099,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,545,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO UNIFY AND LEAD THE LOCAL TRAVEL INDUSTRY IN MARKETING AND MANAGING THE CHARLESTON AREA AS AN INDIVIDUAL, MEETING, INCENTIVE, AND GROUP DESTINATION TO BOTH THE DOMESTIC AND INTERNATIONAL MARKETS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,703,847 | ExpenseAmt |
| Revenue | $700,337 | RevenueAmt |
| Desc | ADVERTISING AND PROMOTIONS: PROMOTING THE CHARLESTON AREA AS A PREMIER OVERNIGHT DESTINATION THROUGH MARKETING AND MEDIA INITIATIVES. THESE INITIATIVES INCLUDE PRINT, INTERNET/DIGITAL, AND TELEVISION. ADVERTISING CAMPAIGNS ARE PURSUED BASED ON EXTENSIVE TOURISM RESEARCH AND TRENDS. ON A LOCAL LEVEL, THIS PROMOTES CHARLESTON AREA BUSINESSES THROUGH FIVE AREA VISITOR CENTERS AND ON-SITE VISITOR INFORMATION BOOTHS. THIS IS WHERE STAFF ARE AVAILABLE TO PROVIDE LOCAL INFORMATION AND OFFER TOUR TICKETS, GUIDEBOOKS, AND ROOM RESERVATIONS FOR PURCHASE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,017,059 | ExpenseAmt |
| Revenue | $79,565 | RevenueAmt |
| Desc | GROUP SALES AND SPORTS MARKETING: ATTEND INDUSTRY EVENTS ACROSS THE COUNTRY, AS WELL AS INTERNATIONAL, TO MEET WITH MEETING AND CONVENTION PLANNERS, TRAVEL AGENTS, AND REGIONAL AND NATIONAL ORGANIZATIONS. THROUGH BUILDING THESE RELATIONSHIPS AND PROVIDING INFORMATION ABOUT THE CHARLESTON AREA'S OFFERINGS, THE CHARLESTON AREA HAS EARNED ITS REPUTATION AS A WORLD-CLASS MEETING DESTINATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $807,077 | ExpenseAmt |
| Desc | PRODUCTION OF RESPONSE PIECES: PRODUCES THREE YEARLY PUBLICATIONS AS WELL AS AN INTERACTIVE WEBSITE TO OFFER VISITORS ADDITIONAL INFORMATION ON LOCAL AREA BUSINESSES, EVENTS, AND TRAVEL TOOLS. EACH PUBLICATION IS GEARED TOWARDS A SPECIFIC MARKET: THE VISITORS GUIDE OFFERS INFORMATION FOR BOTH THE LEISURE AND COMBINATION LEISURE/BUSINESS TRAVELER; THE DESTINATION PLANNING GUIDE OFFERS MORE IN-DEPTH CONVENTION AND MEETING PLANNING INFORMATION; AND THE WEDDING GUIDE IS FULL OF INFORMATION FOR ANY COUPLE WHO IS CONSIDERING CHARLESTON AS A WEDDING DESTINATION. THE WEBSITE IS CONSISTENTLY UPDATED WITH TIPS FOR TRAVELERS INCLUDING INFORMATION ON WHAT TO SEE AND DO, WHERE TO STAY, AND HOW TO GET AROUND. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $353,545 | ExpenseAmt |
| Desc | EXECUTIVE: COLLABORATES WITH STATE AND LOCAL GOVERNMENTS ON THE LONG-TERM DEVELOPMENT OF THE CHARLESTON AREA THROUGH A TRAVEL AND TOURISM STRATEGY, RESULTING IN AN ESTIMATED 7.89 MILLION VISITORS IN 2024. THE INDUSTRY CREATED JOB EARNINGS OF OVER $4.92 BILLION AND AN ECONOMIC IMPACT OF OVER $14.03 BILLION FOR THE REGION DURING THAT YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $353,545 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $24,881,528 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 133 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | 0 | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREIG BRUGLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8438538000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MEETING STREET | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DOUG WARNER | ||||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL BORICK | ||||||||
| ASSOCIATION REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY SEDALIK | ||||||||
| ASSOCIATION REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OLIVER ROOSKENS | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WOODHULL | ||||||||
| EXECUTIVE COMMITTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK ROGERS | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT BARBA | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FEMI OYEDIRAN | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK LAPSLEY | ||||||||
| CHAIRMAN'S APPOINTEE | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM WESTERHOLD | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY LAVIN | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN KISH | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RHETT OUTTEN | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAN BATTISTA | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL TALL | ||||||||
| CHAIRMAN'S APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAN BLUMENSTOCK | ||||||||
| BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID TART | ||||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ED RIGGS | ||||||||
| COMMITTEE CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN LAVERNE | ||||||||
| PAST BOARD CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DAVID JENNINGS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TIMOTHY GOODWIN | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSTY STREETMAN | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHNNY CRIBB | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADLEY BELT | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACK BENNETT | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAIMIE DEWBERRY | ||||||||
| AT-LARGE ACCOMMODATIONS | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI STRIPLIN | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR ANDREW HSU | ||||||||
| AT-LARGE ALLIED | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE BURGESS | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE KLEINMAN | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KEITH BENJAMIN | ||||||||
| ASSOCIATION REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL SEEKINGS | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV KYLON JEROME MIDDLETON | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GUANG MING WHITLEY | ||||||||
| MUNICIPALITY REP | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN HILL | ||||||||
| CEO/BOARD SECRETARY | 50.00 | $305,778 | $3,305 | $71,650 | Yes (X) | |||
| CHRISTOPHER CAMPBELL | ||||||||
| VP-STRATEGY & EXTERNAL AFF | 40.00 | $161,972 | $1,604 | $12,470 | Yes (X) | |||
| ANNE MCEWEN | ||||||||
| DIRECTOR OF MEMBERSHIP DEV | 40.00 | $153,695 | $103,021 | $59,586 | Yes (X) | |||
| LAURIE SMITH | ||||||||
| CHIEF OF STAFF | 40.00 | $217,710 | $2,300 | $59,009 | Yes (X) | |||
| CATHERINE DORITY | ||||||||
| VP-MARKETING | 40.00 | $167,318 | $0 | $29,564 | Yes (X) | |||
| ANDY RANKIN | ||||||||
| VP-INVESTOR RELATIONS | 50.00 | $250,979 | $142,391 | $45,027 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,257,452 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $252,621 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $277,306 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PEOPLE INC | |||||
| 1716 LOCUST STREET | DES MOINES | IA | 50309 | ADVERTISING | $4,562,369 |
| SINCLAIR BROADCAST | |||||
| 10706 BEAVER DAM ROAD | HUNT VALLEY | MD | 21030 | ADVERTISING | $1,511,815 |
| CONDE NAST PUBLICATIONS INC | |||||
| PO BOX 88965 | CHICAGO | IL | 606951965 | ADVERTISING | $1,205,000 |
| BLUECHOICE HEALTHPLAN OF SC INC | |||||
| 4101 PERCIVAL RD | COLUMBIA | SC | 29219 | HEALTH INSURANCE | $934,041 |
| META PLATFORMS | |||||
| 1 META WAY | MENLO PARK | CA | 94025 | ADVERTISING | $810,573 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $711,215 | MembershipDuesAmt |
| Government Grants | $19,940,641 | GovernmentGrantsAmt |
| All Other Contributions | $263,212 | AllOtherContributionsAmt |
| Total Contributions | $20,915,068 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| VISITOR CENTERS | 541800 | $693,062 | $693,062 | |
| DESTINATION PLANNING | 541800 | $360,860 | $360,860 | |
| WEBSITE | 541800 | $137,625 | $137,625 | |
| MARKETING | 541800 | $86,840 | $86,840 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,278,387 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $620,961 | TotalRevenueColumnAmt |
| Exclusion | $620,961 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $402,274 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $360,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,774 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,774 | TotalRevenueColumnAmt |
| Exclusion | $41,774 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,856,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $779,902 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $498,485 | UnrelatedBusinessRevenueAmt |
| Exclusion | $662,735 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,526 | TotalAmt |
| Program Services | $530,602 | ProgramServicesAmt |
| Management And General | $20,924 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,754,169 | TotalAmt |
| Program Services | $3,246,965 | ProgramServicesAmt |
| Management And General | $507,204 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,955 | TotalAmt |
| Program Services | $231,594 | ProgramServicesAmt |
| Management And General | $35,361 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,047,228 | TotalAmt |
| Program Services | $930,086 | ProgramServicesAmt |
| Management And General | $117,142 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,540 | TotalAmt |
| Program Services | $309,819 | ProgramServicesAmt |
| Management And General | $41,721 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321 | TotalAmt |
| Management And General | $14,321 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,257 | TotalAmt |
| Management And General | $58,257 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,545,405 | TotalAmt |
| Program Services | $17,541,430 | ProgramServicesAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,622 | TotalAmt |
| Program Services | $195,121 | ProgramServicesAmt |
| Management And General | $211,501 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,030 | TotalAmt |
| Program Services | $260,596 | ProgramServicesAmt |
| Management And General | $292,434 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,904 | TotalAmt |
| Program Services | $1,153,225 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,491 | TotalAmt |
| Program Services | $35,757 | ProgramServicesAmt |
| Management And General | $59,734 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,305 | TotalAmt |
| Management And General | $59,305 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| INDUSTRY TRAINING & DEV | $442,038 | $397,281 | $44,757 |
| STAFF DEVELOPMENT | $52,007 | $52,007 | |
| TOURISM RESEARCH | $48,938 | $48,938 | |
| BAD DEBT EXPENSE | $8,453 | $8,453 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114 | TotalAmt |
| Program Services | $114 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,410,303 | TotalAmt |
| Program Services | $24,881,528 | ProgramServicesAmt |
| Management And General | $1,528,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,480,454 | BOYAmt |
| EOY | $6,299,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,326,573 | BOYAmt |
| EOY | $7,935,820 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,168 | BOYAmt |
| EOY | $1,093,012 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,147 | BOYAmt |
| EOY | $105,272 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,714 | BOYAmt |
| EOY | $376,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,136,066 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,799,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,542 | BOYAmt |
| EOY | $336,222 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $56,142 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219,238 | BOYAmt |
| EOY | $3,416,721 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,239,836 | BOYAmt |
| EOY | $19,619,324 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,469,645 | BOYAmt |
| EOY | $2,550,217 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,910 | BOYAmt |
| EOY | $37,850 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,325,363 | BOYAmt |
| EOY | $3,485,452 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,139,918 | BOYAmt |
| EOY | $6,073,519 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,476,231 | BOYAmt |
| EOY | $6,611,448 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,623,687 | BOYAmt |
| EOY | $6,934,357 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,099,918 | BOYAmt |
| EOY | $13,545,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,239,836 | BOYAmt |
| EOY | $19,619,324 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,554,113 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $202,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,002 | DepreciationAmt |
| Book Value | $98,442 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,933,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,695,842 | DepreciationAmt |
| Book Value | $237,780 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $336,222 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET | Desc |
| Book Value | $3,416,721 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,416,721 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ASC 842 LEASE LIABILITY SHORT TERM | $320,591 |
| ASC 842 LEASE LIABILITY LONG TERM | $3,164,861 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,485,452 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,106,978 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,306,830 | OtherRevenueAmt |
| Revenue Not Reported | $4,306,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,800,148 | RevenueSubtotalAmt |
| Other Revenues Not Included | $56,042 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,042 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,856,190 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,027,803 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $617,500 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $617,500 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,410,303 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $26,410,303 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH GROSS RENTS IN AUDITED FINANCIALS 360,500. DONATED USE OF FACILITIES 257,000. DECREASE IN TEMPORARILY RESTRICTED ASSETS 3,689,330. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NET EARNINGS FROM INVESTMENT IN SUBSIDIARY 56,042. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED WITH GROSS RENTS IN AUDITED FINANCIALS 360,500. DONATED USE OF FACILITIES 257,000. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDY RANKIN | ||||||||||||||
| VP-INVESTOR RELATIONS | $25,485 | $16,307 | $225,494 | $126,084 | $0 | $0 | $20,110 | $6,133 | $10,837 | $7,947 | $281,926 | $156,471 | $0 | $0 |
| HELEN HILL | ||||||||||||||
| CEO/BOARD SECRETARY | $298,386 | $3,305 | $7,392 | $0 | $0 | $0 | $25,542 | $264 | $45,844 | $0 | $377,164 | $3,569 | $0 | $0 |
| ANNE MCEWEN | ||||||||||||||
| DIRECTOR OF MEMBERSHIP DEV | $17,102 | $12,522 | $136,593 | $90,499 | $0 | $0 | $12,998 | $3,818 | $24,675 | $18,095 | $191,368 | $124,934 | $0 | $0 |
| LAURIE SMITH | ||||||||||||||
| CHIEF OF STAFF | $212,257 | $2,300 | $5,453 | $0 | $0 | $0 | $16,186 | $123 | $42,701 | $0 | $276,597 | $2,423 | $0 | $0 |
| CATHERINE DORITY | ||||||||||||||
| VP-MARKETING | $163,125 | $0 | $4,193 | $0 | $0 | $0 | $13,332 | $0 | $16,232 | $0 | $196,882 | $0 | $0 | $0 |
| CHRISTOPHER CAMPBELL | ||||||||||||||
| VP-STRATEGY & EXTERNAL AFF | $157,882 | $1,604 | $4,090 | $0 | $0 | $0 | $9,690 | $80 | $2,700 | $0 | $174,362 | $1,684 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 3B | AN EXTENSION HAS BEEN FILED FOR FORM 990-T. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE CVB HAD 875 TRAVEL COUNCIL INVESTORS OR MEMBERS IN 2024-2025 WHO RECEIVE CERTAIN SERVICES AS A RESULT OF THEIR MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO, CHIEF OF STAFF, EXECUTIVE VICE PRESIDENT, AND DIRECTOR OF FINANCE OF THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU (CVB) WILL REVIEW THE FORM 990 IN DETAIL ON BEHALF OF THE BOARD PRIOR TO FILING. THE CVB OFFERS A COPY OF THE RETURN TO THE BOARD MEMBERS FOR REVIEW UPON FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU (CVB) MAINTAINS A LIST OF INDIVIDUAL ORGANIZATIONS NOT INDEPENDENT OF THE CVB AND TRANSACTIONS ARE DISCLOSED CONCERNING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED FOR OFFICERS AND EMPLOYEES USING COMPARABILITY DATA FOR THE JOB POSITION, AND IS REVIEWED BY THE CEO, CHIEF OF STAFF AND EXECUTIVE VICE PRESIDENT. TOTAL COMPENSATION IS REVIEWED AND APPROVED BY THE FULL BOARD THROUGH THE BUDGET REVIEW AND APPROVAL PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | CHARLESTON AREA CONVENTION AND VISITORS BUREAU HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUESTS FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. |
| PART XII, LINE 2C: OVERSIGHT OF THE AUDIT | THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU HAS NOT CHANGED THEIR PROCESS FOR OVERSEEING THE AUDIT. THE CHARLESTON AREA CONVENTION AND VISITORS BUREAU USES THE EXECUTIVE COMMITTEE TO REVIEW THE SELECTION OF THE AUDIT FIRM AND THE OVERSIGHT OF THE AUDIT. THE EXECUTIVE COMMITTEE REPORTS TO THE FULL BOARD FOR FINAL APPROVAL OF THE SELECTION AND ANY ISSUES THAT MAY ARISE. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORE CHARLESTON CVB INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 375 MEETING ST | AddressLine1Txt |
| City | CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 932945767 | EIN |
| Primary Activities | TOURISM AND TOURISM PROMOTION | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON AREA CONVENTION AND VISITORS BUREAU | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $56,042 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $2,298,132 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | Yes (1) | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EXPLORE CHARLESTON CVB INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | F | TransactionTypeTxt |
| Involved | $56,042 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |