FOND DU LAC AREA CONVENTION & VISITORS BUREAU 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 $ 0 |
Program Service Revenue from prior year | USD $ 862,727 |
Program Service Revenue from current year | USD $ 1,076,441 |
Investment Income from prior year | USD $ 4,029 |
Investment Income from current year | USD $ 5,462 |
Other Revenue from prior year | USD $ -12,019 |
Other Revenue from current year | USD $ -5,877 |
Gross receipts from all sources | USD $ 1,332,849 |
Net assets / fund balances at end of fiscal year | USD $ 1,340,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,168,712 |
Total liabilities at end of fiscal year | USD $ 148,220 |
Total liabilities at beginning of fiscal year | USD $ 151,703 |
Total assets at end of fiscal year | USD $ 1,489,170 |
Total assets at beginning of fiscal year | USD $ 1,320,415 |
Revenues less expenses for current year | USD $ 172,238 |
Revenues less expenses for previous year | USD $ 295,756 |
Total expenses for current year | USD $ 1,154,611 |
Total expenses for previous year | USD $ 719,381 |
Other expenses in current year | USD $ 659,001 |
Other expenses in previous year | USD $ 312,464 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 495,610 |
Employee salary and benefits paid in previous year | USD $ 406,917 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,326,849 |
Total revenue in previous fiscal year | USD $ 1,015,137 |
Contributions and grants from current year | USD $ 250,823 |
Contributions and grants from previous year | USD $ 160,400 |
Gross sales of inventory assets | USD $ 24 |
Total of other revenue | USD $ 99 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 568,600 |
Program Service Revenue from current year | USD $ 862,727 |
Investment Income from prior year | USD $ 2,837 |
Investment Income from current year | USD $ 4,029 |
Other Revenue from prior year | USD $ -41,187 |
Other Revenue from current year | USD $ -12,019 |
Gross receipts from all sources | USD $ 1,027,637 |
Net assets / fund balances at end of fiscal year | USD $ 1,168,712 |
Net assets / fund balances at beginning of fiscal year | USD $ 872,956 |
Total liabilities at end of fiscal year | USD $ 151,703 |
Total liabilities at beginning of fiscal year | USD $ 153,886 |
Total assets at end of fiscal year | USD $ 1,320,415 |
Total assets at beginning of fiscal year | USD $ 1,026,842 |
Revenues less expenses for current year | USD $ 295,756 |
Revenues less expenses for previous year | USD $ 171,408 |
Total expenses for current year | USD $ 719,381 |
Total expenses for previous year | USD $ 600,688 |
Other expenses in current year | USD $ 312,464 |
Other expenses in previous year | USD $ 202,466 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 406,917 |
Employee salary and benefits paid in previous year | USD $ 398,222 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 1,015,137 |
Total revenue in previous fiscal year | USD $ 772,096 |
Contributions and grants from current year | USD $ 160,400 |
Contributions and grants from previous year | USD $ 241,846 |
Gross sales of inventory assets | USD $ 411 |
Total of other revenue | USD $ 70 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 937,276 |
Program Service Revenue from current year | USD $ 568,600 |
Investment Income from prior year | USD $ 3,651 |
Investment Income from current year | USD $ 2,837 |
Other Revenue from prior year | USD $ -62,551 |
Other Revenue from current year | USD $ -41,187 |
Gross receipts from all sources | USD $ 813,524 |
Net assets / fund balances at end of fiscal year | USD $ 872,956 |
Net assets / fund balances at beginning of fiscal year | USD $ 701,548 |
Total liabilities at end of fiscal year | USD $ 153,886 |
Total liabilities at beginning of fiscal year | USD $ 4,245 |
Total assets at end of fiscal year | USD $ 1,026,842 |
Total assets at beginning of fiscal year | USD $ 705,793 |
Revenues less expenses for current year | USD $ 171,408 |
Revenues less expenses for previous year | USD $ 21,836 |
Total expenses for current year | USD $ 600,688 |
Total expenses for previous year | USD $ 941,238 |
Other expenses in current year | USD $ 202,466 |
Other expenses in previous year | USD $ 487,451 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 398,222 |
Employee salary and benefits paid in previous year | USD $ 453,787 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 772,096 |
Total revenue in previous fiscal year | USD $ 963,074 |
Contributions and grants from current year | USD $ 241,846 |
Contributions and grants from previous year | USD $ 84,698 |
Gross sales of inventory assets | USD $ 241 |
2017-12-31 |
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Total unrelated business income | USD $ 4,466 |
Net unrelated business income | USD $ 2,908 |
Program Service Revenue from prior year | USD $ 638,619 |
Program Service Revenue from current year | USD $ 807,791 |
Investment Income from prior year | USD $ -13 |
Investment Income from current year | USD $ 92,384 |
Other Revenue from prior year | USD $ 5,622 |
Other Revenue from current year | USD $ -20,483 |
Gross receipts from all sources | USD $ 1,548,436 |
Net assets / fund balances at end of fiscal year | USD $ 890,824 |
Net assets / fund balances at beginning of fiscal year | USD $ 839,730 |
Total liabilities at end of fiscal year | USD $ 5,726 |
Total liabilities at beginning of fiscal year | USD $ 4,498 |
Total assets at end of fiscal year | USD $ 896,550 |
Total assets at beginning of fiscal year | USD $ 844,228 |
Revenues less expenses for current year | USD $ 51,094 |
Revenues less expenses for previous year | USD $ -115,026 |
Total expenses for current year | USD $ 828,598 |
Total expenses for previous year | USD $ 798,804 |
Other expenses in current year | USD $ 436,095 |
Other expenses in previous year | USD $ 425,557 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 392,503 |
Employee salary and benefits paid in previous year | USD $ 373,247 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 879,692 |
Total revenue in previous fiscal year | USD $ 683,778 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 39,550 |
Gross income from fundraising events | USD $ 7,500 |
Gross sales of inventory assets | USD $ 43 |
2016-12-31 |
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Total unrelated business income | USD $ 5,607 |
Net unrelated business income | USD $ 4,607 |
Program Service Revenue from prior year | USD $ 609,509 |
Program Service Revenue from current year | USD $ 638,619 |
Investment Income from prior year | USD $ 265 |
Investment Income from current year | USD $ -13 |
Other Revenue from prior year | USD $ 4,961 |
Other Revenue from current year | USD $ 5,622 |
Gross receipts from all sources | USD $ 686,275 |
Net assets / fund balances at end of fiscal year | USD $ 839,730 |
Net assets / fund balances at beginning of fiscal year | USD $ 954,012 |
Total liabilities at end of fiscal year | USD $ 4,498 |
Total liabilities at beginning of fiscal year | USD $ 4,154 |
Total assets at end of fiscal year | USD $ 844,228 |
Total assets at beginning of fiscal year | USD $ 958,166 |
Revenues less expenses for current year | USD $ -115,026 |
Revenues less expenses for previous year | USD $ -17,871 |
Total expenses for current year | USD $ 798,804 |
Total expenses for previous year | USD $ 640,106 |
Other expenses in current year | USD $ 425,557 |
Other expenses in previous year | USD $ 338,494 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 373,247 |
Employee salary and benefits paid in previous year | USD $ 301,612 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 683,778 |
Total revenue in previous fiscal year | USD $ 622,235 |
Contributions and grants from current year | USD $ 39,550 |
Contributions and grants from previous year | USD $ 7,500 |
Cost of goods sold | USD $ 672 |
Gross sales of inventory assets | USD $ 687 |
2015-12-31 |
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Total unrelated business income | USD $ 4,955 |
Net unrelated business income | USD $ 3,955 |
Program Service Revenue from prior year | USD $ 538,460 |
Program Service Revenue from current year | USD $ 609,509 |
Investment Income from prior year | USD $ 640 |
Investment Income from current year | USD $ 265 |
Other Revenue from prior year | USD $ 2,204 |
Other Revenue from current year | USD $ 4,961 |
Gross receipts from all sources | USD $ 625,512 |
Net assets / fund balances at end of fiscal year | USD $ 954,012 |
Net assets / fund balances at beginning of fiscal year | USD $ 971,883 |
Total liabilities at end of fiscal year | USD $ 4,154 |
Total liabilities at beginning of fiscal year | USD $ 11,145 |
Total assets at end of fiscal year | USD $ 958,166 |
Total assets at beginning of fiscal year | USD $ 983,028 |
Revenues less expenses for current year | USD $ -17,871 |
Revenues less expenses for previous year | USD $ 29,761 |
Total expenses for current year | USD $ 640,106 |
Total expenses for previous year | USD $ 551,043 |
Other expenses in current year | USD $ 338,494 |
Other expenses in previous year | USD $ 295,749 |
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 $ 301,612 |
Employee salary and benefits paid in previous year | USD $ 255,294 |
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 $ 622,235 |
Total revenue in previous fiscal year | USD $ 580,804 |
Contributions and grants from current year | USD $ 7,500 |
Contributions and grants from previous year | USD $ 39,500 |
Cost of goods sold | USD $ 1,290 |
Gross sales of inventory assets | USD $ 1,296 |
The following addresses have been detected as associated with Tax Indentification Number 391242821