Jefferson City Convention And Visitors Bureau Inc

Jefferson Cty, MO
Tax-exempt since May 2001
EIN: 43-1912680

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Revenue

$2.77M (2023)

Expenses

$1.18M (2023)

Total Assets

$11.9M (2023)

Total Liabilities

$409k (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Revenue

$2,769,163

Expenses

$1,180,071

Net Income

$1,589,092

Net Assets

$11,510,922

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,600,811	57.8%
Program Services	$856,088	30.9%
Investment Income	$101,586	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$23,988
Sales of Assets	$0
Net Inventory Sales	$52,417	1.9%
Other Revenue	$182,249	6.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$102,754	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$430,670	36.5%

Assets/Debt
Total Assets	$11,919,497
Total Liabilities	$408,575
Net Assets	$11,510,922

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$102,754	$0	$0
Kevin Zumwalt (Chairman)	$0	$0	$0
Michele Braun (Vice Chairman)	$0	$0	$0
Scott Spencer (Ex Officio)	$0	$0	$0
Shelley Klebba (Secretary)	$0	$0	$0
Deb Brown (Director)	$0	$0	$0
Gary Plummer (Director)	$0	$0	$0
Kurtis Mankin (Director)	$0	$0	$0
Brian Bernskoetter (Treasurer)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0
Luke Holtschneider (Ex Officio)	$0	$0	$0

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990

Filed on Oct. 25, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$2,804,488

Expenses

$1,201,883

Net Income

$1,602,605

Net Assets

$9,921,830

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,492,325	53.2%
Program Services	$879,904	31.4%
Investment Income	$24,162	0.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$24,998
Sales of Assets	$0
Net Inventory Sales	$49,909	1.8%
Other Revenue	$383,186	13.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$98,376	8.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$411,108	34.2%

Assets/Debt
Total Assets	$10,041,356
Total Liabilities	$119,526
Net Assets	$9,921,830

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$98,376	$0	$0
Kevin Zumwalt (Chairman)	$0	$0	$0
Hal Dulle (Vice Chairman)	$0	$0	$0
Mark Schreiber (Ex Officio)	$0	$0	$0
Shelley Klebba (Secretary)	$0	$0	$0
Deb Brown (Director)	$0	$0	$0
Gary Plummer (Director)	$0	$0	$0
Kurtis Mankin (Director)	$0	$0	$0
Brian Bernskoetter (Treasurer)	$0	$0	$0
Michele Braun (Director)	$0	$0	$0
Brian Rhoton (Director)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0
Luke Holtschneider (Ex Officio)	$0	$0	$0

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990

Filed on Nov. 15, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$2,110,569

Expenses

$1,617,354

Net Income

$493,215

Net Assets

$8,319,225

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,385,251	65.6%
Program Services	$666,742	31.6%
Investment Income	$3,432	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$27,864
Sales of Assets	$0
Net Inventory Sales	$61,796	2.9%
Other Revenue	$21,212	1.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,342	7.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$371,905	23.0%

Assets/Debt
Total Assets	$8,835,670
Total Liabilities	$516,445
Net Assets	$8,319,225

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$87,207	$0	$32,135
Kevin Zumwalt (Chairman)	$0	$0	$0
Hal Dulle (Vice Chair)	$0	$0	$0
Mark Schreiber (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Shelley Klebba (Director)	$0	$0	$0
Gary Plummer (Director)	$0	$0	$0
Kurtis Mankin (Director)	$0	$0	$0
Brian Bernskoetter (Treasurer)	$0	$0	$0
Michele Braun (Director)	$0	$0	$0
Mary Gordon (Director)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0
Luke Holtschneider (Ex Officio)	$0	$0	$0

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990

Filed on May 13, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$1,604,470

Expenses

$1,140,071

Net Income

$464,399

Net Assets

$7,826,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$940,651	58.6%
Program Services	$332,667	20.7%
Investment Income	$53,441	3.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,696	0.3%
Sales of Assets	-$2,902
Net Inventory Sales	$33,775	2.1%
Other Revenue	$242,142	15.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,598	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$299,541	26.3%

Assets/Debt
Total Assets	$7,837,398
Total Liabilities	$11,388
Net Assets	$7,826,010

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$51,402	$0	$30,196
Kevin Zumwalt (Chairman)	$0	$0	$0
Hal Dulle (Vice Chair)	$0	$0	$0
Mark Schreiber (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Missy Bonnot (Director)	$0	$0	$0
Shelley Klebba (Director)	$0	$0	$0
Kurtis Mankin (Director)	$0	$0	$0
Brian Bernskoetter (Treasurer)	$0	$0	$0
Michele Braun (Director)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0

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990

Filed on June 10, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$1,745,256

Expenses

$993,884

Net Income

$751,372

Net Assets

$7,361,611

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,347,655	77.2%
Program Services	$280,410	16.1%
Investment Income	$84,708	4.9%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$8,968
Sales of Assets	$0
Net Inventory Sales	$6,610	0.4%
Other Revenue	$34,841	2.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,066	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$377,434	38.0%

Assets/Debt
Total Assets	$7,363,260
Total Liabilities	$1,649
Net Assets	$7,361,611

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$53,357	$0	$28,709
Kevin Zumwalt (Chairman)	$0	$0	$0
Hal Dulle (Vice Chair)	$0	$0	$0
Rick Mihalevich (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Cyndy Schnieders (Director)	$0	$0	$0
Shelley Klebba (Director)	$0	$0	$0
Randy Allen (Director)	$0	$0	$0
Brian Bernskoetter (Treasurer)	$0	$0	$0
Michele Braun (Director)	$0	$0	$0
Connie Vaughan (Director)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0

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990

Filed on July 21, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$1,946,735

Expenses

$1,104,275

Net Income

$842,460

Net Assets

$6,528,173

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,201,597	61.7%
Program Services	$600,018	30.8%
Investment Income	$72,659	3.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$14,936
Sales of Assets	$0
Net Inventory Sales	$43,217	2.2%
Other Revenue	$44,180	2.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$79,417	7.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$456,566	41.3%

Assets/Debt
Total Assets	$6,543,473
Total Liabilities	$15,300
Net Assets	$6,528,173

Compensation

Key Employees and Officers	Compensation	Related	Other
Diane Gillespie (Executive Dir.)	$50,269	$0	$29,148
Kevin Zumwalt (Chairman)	$0	$0	$0
Hal Dulle (Vice Chair)	$0	$0	$0
Rick Mihalevich (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Cyndy Schnieders (Director)	$0	$0	$0
Shelley Klebba (Director)	$0	$0	$0
Randy Allen (Director)	$0	$0	$0
Brian Bernskoetter (Director)	$0	$0	$0
Michele Braun (Director)	$0	$0	$0
Connie Vaughan (Director)	$0	$0	$0
Andy Fechtel (Director)	$0	$0	$0

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990

Filed on Sept. 23, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$1,931,621

Expenses

$946,023

Net Income

$985,598

Net Assets

$5,606,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,213,568	62.8%
Program Services	$611,235	31.6%
Investment Income	$60,812	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$13,325
Sales of Assets	$0
Net Inventory Sales	$43,840	2.3%
Other Revenue	$15,491	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$436,211	46.1%

Assets/Debt
Total Assets	$5,609,993
Total Liabilities	$3,697
Net Assets	$5,606,296

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Neidert (Chairman)	$0	$0	$0
Debbie Brown (Vice Chair)	$0	$0	$0
Rick Mihalevich (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Matt Alsager (Treasurer)	$0	$0	$0
Cyndy Schnieders (Director)	$0	$0	$0
Kelsey Brown (Director)	$0	$0	$0
Brian Bernskoetter (Director)	$0	$0	$0
Randy Allen (Director)	$0	$0	$0
Hal Dulle (Director)	$0	$0	$0
Michele Burrows (Director)	$0	$0	$0
Diane Gillespie (Executive Dir.)	$0	$0	$0

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990

Filed on June 28, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$1,838,964

Expenses

$999,097

Net Income

$839,867

Net Assets

$4,620,649

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,178,756	64.1%
Program Services	$581,960	31.6%
Investment Income	$48,701	2.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$18,278
Sales of Assets	-$11,755
Net Inventory Sales	$44,366	2.4%
Other Revenue	$15,214	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$407,350	40.8%

Assets/Debt
Total Assets	$4,629,203
Total Liabilities	$8,554
Net Assets	$4,620,649

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Neidert (Chairman)	$0	$0	$0
Debbie Brown (Vice Chair)	$0	$0	$0
Rick Mihalevich (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Matt Alsager (Treasurer)	$0	$0	$0
Cyndy Schnieders (Director)	$0	$0	$0
Dale Gerstner (Director)	$0	$0	$0
Brian Bernskoetter (Director)	$0	$0	$0
Randy Allen (Director)	$0	$0	$0
Hal Dulle (Director)	$0	$0	$0
Michele Burrows (Director)	$0	$0	$0
Diane Gillespie (Executive Dir.)	$0	$0	$0

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990

Filed on July 11, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$1,655,312

Expenses

$823,815

Net Income

$831,497

Net Assets

$3,780,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,108,584	67.0%
Program Services	$471,996	28.5%
Investment Income	$38,283	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$1,114
Sales of Assets	$0
Net Inventory Sales	$32,926	2.0%
Other Revenue	$4,637	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$372,561	45.2%

Assets/Debt
Total Assets	$3,788,911
Total Liabilities	$8,129
Net Assets	$3,780,782

Compensation

Key Employees and Officers	Compensation	Related	Other
Andy Neidert (Chairman)	$0	$0	$0
Debbie Brown (Vice Chair)	$0	$0	$0
Rick Mihalevich (Ex Officio)	$0	$0	$0
Colleen Taylor (Secretary)	$0	$0	$0
Matt Alsager (Treasurer)	$0	$0	$0
Cyndy Schnieders (Director)	$0	$0	$0
Dale Gerstner (Director)	$0	$0	$0
Brian Bernskoetter (Director)	$0	$0	$0
Randy Allen (Director)	$0	$0	$0
Kevin Zumwalt (Director)	$0	$0	$0
Michele Burrows (Director)	$0	$0	$0

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990

Filed on May 23, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$1,541,367

Expenses

$716,196

Net Income

$825,171

Net Assets

$2,949,285

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,118,657	72.6%
Program Services	$365,417	23.7%
Investment Income	$27,948	1.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	-$19,456
Sales of Assets	$0
Net Inventory Sales	$44,742	2.9%
Other Revenue	$4,059	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$312,196	43.6%

Assets/Debt
Total Assets	$2,956,068
Total Liabilities	$6,783
Net Assets	$2,949,285

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Bohlken (Board Member)	$0	$0	$0
Debbie Brown (Board Member)	$0	$0	$0
Cyndy Schneiders (Board Member)	$0	$0	$0
Dale Gerstner (Board Member)	$0	$0	$0
Denise Kinard (Secretary)	$0	$0	$0
Kevin Zumwalt (Chairman)	$0	$0	$0
Andy Neidert (Vice Chairman)	$0	$0	$0
Matt Alsager (Treasurer)	$0	$0	$0
Colleen Taylor (Board Member)	$0	$0	$0
Mark Mehmert (Ex Officio)	$0	$0	$0

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990

Filed on Nov. 16, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$1,431,300

Expenses

$773,862

Net Income

$657,438

Net Assets

$2,124,114

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,143,499	79.9%
Program Services	$259,118	18.1%
Investment Income	$18,454	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,805	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,424	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$67,650	8.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$233,932	30.2%

Assets/Debt
Total Assets	$2,125,723
Total Liabilities	$1,609
Net Assets	$2,124,114

Compensation

Key Employees and Officers	Compensation	Related	Other
Steve Bohlken (Board Member)	$0	$0	$0
Debbie Brown (Board Member)	$0	$0	$0
Carrie Carroll (Council Rep.)	$0	$0	$0
Cindy Schneiders (Secretary)	$0	$0	$0
Dale Gerstner (Board Member)	$0	$0	$0
Denise Kinard (Secretary)	$0	$0	$0
Kevin Zumwalt (Chairman)	$0	$0	$0
Andy Neidert (Vice Chairma)	$0	$0	$0
Matt Alsager (Treasurer)	$0	$0	$0
Colleen Taylor (Board Member)	$0	$0	$0
Mark Mehmert (Ex Officio)	$0	$0	$0

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990

Filed on Nov. 13, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$1,436,879

Expenses

$682,387

Net Income

$754,492

Net Assets

$1,466,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,064,723	74.1%
Program Services	$352,481	24.5%
Investment Income	$8,446	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$4,729	0.3%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$6,500	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$12,342	1.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$237,629	34.8%

Assets/Debt
Total Assets	$1,473,222
Total Liabilities	$6,546
Net Assets	$1,466,676

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,160,751

Expenses

$698,048

Net Income

$462,703

Net Assets

$712,184

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$871,752	75.1%
Program Services	$275,906	23.8%
Investment Income	$747	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$5,126	0.4%
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$7,220	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$64,341	9.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,297	32.1%

Assets/Debt
Total Assets	$712,957
Total Liabilities	$773
Net Assets	$712,184

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Jefferson City Convention And Visitors Bureau Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.77M (2023)

Expenses $1.18M (2023)

Total Assets $11.9M (2023)

Total Liabilities $409k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$2.77M (2023)

Expenses

$1.18M (2023)

Total Assets

$11.9M (2023)

Total Liabilities

$409k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004