2022-05-10T13:58:55-05:00 2021-06-30 470542112 DOUGLAS BOOKKEEPING SVC INC 719 W 3RD ST GRAND ISLAND NE 688015825 990 2020-07-01 200075114 HALL COUNTY CONVENTION AND VISITORS BUREAU INC HALL 3083824400 201 W 3RD ST GRAND ISLAND NE 68801 BRADLEY MELLEMA EXEC DIRECTOR / SECR 3083824400 2022-05-10 true BRADLEY MELLEMA XXX-XX-XXXX STEPHEN J DOUGLAS P00791934 3083826082 2022-05-09 2020 2022-09-23 18:48:47Z ANGELA MUELLER 2503 S LOCUST ST GRAND ISLAND NE 68801 747006 false X WWW.VISITGRANDISLAND.COM X 2003 NE ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY 7 7 4 8 0 511805 441447 498022 304047 2287 1512 0 1012114 747006 357617 476210 0 239061 186915 0 0 221822 181234 818500 844359 193614 -97353 501596 406929 1903 4589 499693 402340 X ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES AND TO ENCOURAGE ECONOMIC GROWTH IN OUR COUNTY false false 240457 ATTRACT VISITORS TO OUR CONVENTION AND TOURISM FACILITIES IN HALL COUNTY, NEBRASKA THROUGH OUR VARIOUS PROGRAMS AND PROMOTIONAL ACTIVITIES. ENHANCE OUR AREA'S IMAGE THROUGH EDUCATION AND AWARENESS PROGRAMS THROUGH A VISITORS CABOOSE LOCATED OFF OF THE INTERSTATE EXIT ENTERING HALL COUNTY. ENCOURAGE ECONOMIC GROWTH THROUGH TOURISM, CONVENTIONS, AND VISITORS TO HALL COUNTY, NEBRASKA. 486517 476210 418532 ESTABLISH AND MAINTAIN A COUNTY VISITORS PROMOTION FUND AND A VISITORS COMMITTEE AS AUTHORIZED BY NE. STATUTE 81-1245 AND LEVY A SALES TAX ON LODGING TO SUPPORT THE PURPOSES AND PROGRAMS AUTHORIZED BY THIS ACT. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. 486517 476210 418532 726974 false false false false false false false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 4 0 4 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X HALL COUNTY CONVENTION AND VISITORS 3083824400 201 W 3RD ST GRAND ISLAND NE 68801 BRADLEY MELLEMA EXEC DIRECTO 40.00 X 77586 0 3091 BROCK BURNEY DIRECTOR 1.00 X 0 0 0 NATHAN DELAET DIRECTOR 1.00 X 0 0 0 GENE MCCLOUD DIRECTOR 1.00 X 0 0 0 TODD MCCOY DIRECTOR 1.00 X 0 0 0 PAMELA LANCASTER SUPERVISOR 1.00 X 0 0 0 ANGELA MUELLER CHAIRMAN 1.00 X 0 0 0 MIKE SWANSON TREASURER 1.00 X 0 0 0 DIANNE WILLEY VICE CHAIRMA 1.00 X 0 0 0 77586 3091 false false false 441447 441447 COUNTY TAX RECEIPTS 296597 296597 SHARED TOURISM EXPENSES 7450 7450 304047 1512 1512 747006 305559 476210 476210 80677 56474 24203 77522 54265 23257 1562 1093 469 14724 10307 4417 12430 8701 3729 10400 10400 66126 66126 12146 12146 27563 27563 1303 1303 1487 1487 GROUP SALES 44859 44859 PROMOTIONAL EXPENSES 7636 7636 MEMBERSHIP DUES 5338 5338 SUPPLIES 4326 4326 50 50 844359 726974 117385 0 9968 8126 491628 398803 501596 406929 1903 4589 1903 4589 X 30663 30663 469030 371677 499693 402340 501596 406929 -97353 X false false false PAYROLL LIABILITIES 3582 CREDIT CARD PAYABLE 1007 4589 false COUNTY VISITORS IMPROVEMENT FUND 216710 EXPLAINED IN PART IV GRAND ISLAND LIVESTOCK COMPLEX AUTHORITY 94500 EXPLAINED IN PART IV NEBRASKA TRAPSHOOTING ASSN 15000 EXPLAINED IN PART IV AG INSTITUTE OF NEBRASKA 150000 EXPLAINED IN PART IV 2 2 SCHEDULE I, PAGE 4, PART IV THE HALL COUNTY BOARD OF SUPERVISORS CREATED THE COUNTY VISITORS IMPROVEMENT FUND. THE BOARD OF SUPERVISORS CONTRACTED WITH HALL COUNTY CONVENTION & VISITORS BUREAU TO RECEIVE THE IMPOSED TAX RECEIPTS FOR THIS FUND AND TO DISBURSE SAID TAX RECEIPTS TO THE COUNTY VISITORS IMPROVEMENT FUND AND TO GRANT RECIPIENTS. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. ANY GRANTS TO BE PAID OUT ARE APPROVED BY THE HALL COUNTY BOARD OF SUPERVISORS AND SUBMITTED TO HALL COUNTY CONVENTION & VISITORS BUREAU TO BE PAID OUT OF THE COUNTY VISITORS IMPROVEMENT FUND RECEIPTS. FORM 990, PAGE 2, PART III, LINE 4D ESTABLISH AND MAINTAIN A COUNTY VISITORS PROMOTION FUND AND A VISITORS COMMITTEE AS AUTHORIZED BY NE. STATUTE 81-1245 AND LEVY A SALES TAX ON LODGING TO SUPPORT THE PURPOSES AND PROGRAMS AUTHORIZED BY THIS ACT. HALL COUNTY CONVENTION & VISITORS BUREAU IS A CONDUIT FOR THE COUNTY VISITORS IMPROVEMENT FUND TAX RECEIPTS AND PAYMENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS PROVIDED TO THE CHAIR AND TREASURER OF THE BOARD FOR REVIEW. THE TAX RETURN IS ALSO REVIEWED BY THE BUDGET COMMITTEE WHICH IS COMPOSED OF ONE CORPORATE BOARD MEMBER AND TWO MEMBERS OF THE BOARD WHO HAVE BEEN APPOINTED BY THE COUNTY. FORM 990, PAGE 6, PART VI, LINE 12C A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD- DELEGATED POWERS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICT OF INTEREST RELATIONSHIPS. IF A CONFLICT OF INTEREST RELATIONSHIP IS DETERMINED BY THE OTHER VOTING MEMBERS, THIS PERSON MAY MAKE PRESENTATIONS TO THE BOARD AND PROVIDE MATERIAL INFORMATION, BUT WILL NOT BE ALLOWED TO TAKE PART IN THE PORTION OF THE MEETING DURING WHICH THERE IS DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. IF THERE IS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE A CONFLICT OF INTEREST, THE MEMBER WILL BE GIVEN THE OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE THE CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE DETERMINES WHETHER THERE WAS A FAILURE TO DISCLOSE AND DETERMINES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BUDGET COMMITTEE OVERSEES THIS PROCESS. COMPARABLES ARE PROVIDED BY THE DMAI FOR OUR PROFESSIONAL ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF THESE DOCUMENTS ARE PROVIDED UPON REQUEST.