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Warren County Convention And Visitors Bureau Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Donations to this organization are not tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$7.42M (2024)

Expenses
$4.37M (2024)

Total Assets
$30.4M (2024)

Total Liabilities
$13.1M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,422,833
Expenses
$4,374,049
Net Income
$3,048,784
Net Assets
$17,273,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
13.5%
Program Services $6,151,798
82.9%
Investment Income $231,757
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,278
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,218
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $774,400
17.7%
Assets/Debt
Total Assets $30,371,112
Total Liabilities $13,097,785
Net Assets $17,273,327
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Smith (President And Ceo) $292,218 $0 $44,822
Ben Huffman (Director Of Sports Enterpr) $151,020 $0 $30,800
Jonathan D Sams (Chairman) $0 $0 $0
Russell Jones (Board Member) $0 $0 $0
Karolyn Ellingson (Secretary) $0 $0 $0
Chad Showalter (Board Member) $0 $0 $0
Martin Russell (Board Member) $0 $0 $0
Richard Jones (Board Member) $0 $0 $0
Barbara Hogan (Board Member) $0 $0 $0
Robyn Lane (Treasurer) $0 $0 $0
Elizabeth Derosiers (Board Member) $0 $0 $0
Kevin Eldridge (Board Member) $0 $0 $0
Craig Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,471,696
Expenses
$7,635,156
Net Income
-$2,163,460
Net Assets
$10,738,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $131,936
2.4%
Program Services $5,106,436
93.3%
Investment Income $199,283
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,554
Net Inventory Sales $0
Other Revenue $38,595
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $267,218
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $722,168
9.5%
Assets/Debt
Total Assets $24,434,165
Total Liabilities $13,695,799
Net Assets $10,738,366
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Smith (President And Ceo) $267,218 $0 $40,051
Ben Huffman (Director Of Sports Enterpr) $141,020 $0 $28,235
Jonathan D Sams (Chairman) $0 $0 $0
Russell Jones (Board Member) $0 $0 $0
Karolyn Ellingson (Secretary) $0 $0 $0
Chad Showalter (Board Member) $0 $0 $0
Martin Russell (Board Member) $0 $0 $0
Richard Jones (Board Member) $0 $0 $0
Barbara Hogan (Board Member) $0 $0 $0
Robyn Lane (Treasurer) $0 $0 $0
Elizabeth Derosiers (Board Member) $0 $0 $0
Kevin Eldridge (Board Member) $0 $0 $0
Craig Robinson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,399,171
Expenses
$3,974,269
Net Income
$3,424,902
Net Assets
$12,901,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,100,001
28.4%
Program Services $5,221,346
70.6%
Investment Income $40,186
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,638
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $732,741
18.4%
Assets/Debt
Total Assets $27,188,227
Total Liabilities $14,286,401
Net Assets $12,901,826
Compensation
Key Employees and Officers Compensation Related Other
Phil Smith (President And Ceo) $247,718 $0 $34,028
Ben Huffman (Director Of Sports Enterpr) $128,520 $0 $27,308
Jonathan D Sams (Chairman) $0 $0 $0
Sandy Eves (2 Nd Vice Chairman) $0 $0 $0
Russell Jones (Board Member) $0 $0 $0
Karolyn Ellingson (Secretary) $0 $0 $0
Chad Showalter (Board Member) $0 $0 $0
Martin Russell (Board Member) $0 $0 $0
Richard Jones (Board Member) $0 $0 $0
Barbara Hogan (Board Member) $0 $0 $0
Robyn Lane (Treasurer) $0 $0 $0
Elizabeth Derosiers (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,420,245
Expenses
$3,631,889
Net Income
$788,356
Net Assets
$9,476,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $281,570
6.4%
Program Services $4,105,791
92.9%
Investment Income $336
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $32,548
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $234,300
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $665,929
18.3%
Assets/Debt
Total Assets $24,059,571
Total Liabilities $14,582,939
Net Assets $9,476,632
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phil Smith (President And Ceo) $234,300 $0 $32,616
Ben Huffman (Director Of Sports Enterprises) $124,406 $0 $27,169
Jonathan D Sams (Chairman) $0 $0 $0
Sandy Eves (2 Nd Vice Chairman) $0 $0 $0
William Kilimnik (1 St Vice Chairman) $0 $0 $0
Michael Hogan (Board Memner) $0 $0 $0
Russell Jones (Board Member) $0 $0 $0
Karolyn Ellingson (Board Member) $0 $0 $0
Chad Showalter (Board Member) $0 $0 $0
Martin Russell (Board Member) $0 $0 $0
Richard Jones (Board Member) $0 $0 $0
Barbara Hogan (Board Member) $0 $0 $0
Mary Klei (Secretary) $0 $0 $0
Robyn Lane (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,770,923
Expenses
$2,868,288
Net Income
-$97,365
Net Assets
$8,688,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $291,447
10.5%
Program Services $2,416,709
87.2%
Investment Income $7,914
0.3%
Bond Proceeds $0
Royalties $306
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $54,547
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,198
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,867,296
Total Liabilities $15,179,020
Net Assets $8,688,276
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Phillip S Smith (President And Ceo) $226,198 $0 $31,621
Benjamin Huffman (Employee) $118,514 $0 $24,590
Mary Klei (Secretary) $0 $0 $0
Robyn Lane (Treasurer) $0 $0 $0
Sandy Eves (Second Vice Chairman) $0 $0 $0
Jonathan Sams (Chairman) $0 $0 $0
Marissa Brock (Board Member) $0 $0 $0
Russell Jones (Board Member) $0 $0 $0
Rob Swedinovich (Board Member) $0 $0 $0
Michael Hogan (Board Member) $0 $0 $0
Martin Russell (Board Member) $0 $0 $0
Rob Sedinovich (Board Member) $0 $0 $0
Richard Jones (Board Member) $0 $0 $0
William Kilimnik (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,354,407
Expenses
$1,954,060
Net Income
$2,400,347
Net Assets
$8,767,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $627,700
14.4%
Program Services $3,553,920
81.6%
Investment Income $127,306
2.9%
Bond Proceeds $0
Royalties $520
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,961
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,198
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $24,389,693
Total Liabilities $15,622,124
Net Assets $8,767,569

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,461,465
Expenses
$2,214,925
Net Income
$246,540
Net Assets
$3,081,253
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
4.1%
Program Services $2,298,420
93.4%
Investment Income $21,880
0.9%
Bond Proceeds $0
Royalties $1,140
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,025
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $308,096
13.9%
Professional Fundraising Fees $0
Other Salaries and Wages $404,517
18.3%
Assets/Debt
Total Assets $3,202,933
Total Liabilities $121,680
Net Assets $3,081,253

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,740,802
Expenses
$2,785,174
Net Income
-$44,372
Net Assets
$2,790,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,568,357
93.7%
Program Services $122,832
4.5%
Investment Income $5,185
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $44,428
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $167,098
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $533,184
19.1%
Assets/Debt
Total Assets $2,934,683
Total Liabilities $144,595
Net Assets $2,790,088

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,092
Expenses
$1,979,002
Net Income
$650,090
Net Assets
$2,883,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,460,299
93.6%
Program Services $126,430
4.8%
Investment Income $1,308
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,055
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $158,590
8.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,995,212
Total Liabilities $111,628
Net Assets $2,883,584

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,682,677
Expenses
$2,034,262
Net Income
$648,415
Net Assets
$2,268,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,418,862
90.2%
Program Services $207,886
7.7%
Investment Income $460
0.0%
Bond Proceeds $0
Royalties $1,819
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $53,650
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $151,550
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $503,253
24.7%
Assets/Debt
Total Assets $2,347,213
Total Liabilities $78,285
Net Assets $2,268,928

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,426,099
Expenses
$1,918,576
Net Income
$507,523
Net Assets
$1,604,243
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,199,371
90.7%
Program Services $175,668
7.2%
Investment Income $928
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $50,132
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,450
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $481,723
25.1%
Assets/Debt
Total Assets $1,683,635
Total Liabilities $79,392
Net Assets $1,604,243

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,160,511
Expenses
$1,859,958
Net Income
$300,553
Net Assets
$1,062,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,044,616
94.6%
Program Services $77,428
3.6%
Investment Income $1,175
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,292
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,673
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $459,182
24.7%
Assets/Debt
Total Assets $1,153,012
Total Liabilities $90,247
Net Assets $1,062,765

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,031,009
Expenses
$1,835,881
Net Income
$195,128
Net Assets
$759,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,943,744
95.7%
Program Services $82,015
4.0%
Investment Income $1,348
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,902
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $121,110
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $493,267
26.9%
Assets/Debt
Total Assets $844,576
Total Liabilities $85,494
Net Assets $759,082

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,944,171
Expenses
$1,753,677
Net Income
$190,494
Net Assets
$570,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,866,470
96.0%
Program Services $73,169
3.8%
Investment Income $1,217
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,315
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $125,359
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $472,344
26.9%
Assets/Debt
Total Assets $656,602
Total Liabilities $86,257
Net Assets $570,345

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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