EAU CLAIRE AREA CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EAU CLAIRE AREA CONVENTION AND VISITORS BUREAU INC (EIN 39-1366616)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-17
IRS object ID
202321379349300812
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2023-05-17T08:24:27-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391366616EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAU CLAIRE AREA CONVENTION AND VISITORBusinessNameLine1Txt
Business Name Line2BUREAU INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEAUCBusinessNameControlTxt
Phone7158312345PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 GRAHAM AVE SUITE 234AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN M ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7158312345PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENJAMINPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2023-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1VISIT EAU CLAIREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBENJAMIN M ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 GRAHAM AVE SUITE 234AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,160,052GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.VISITEAUCLAIRE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionVISIT EAU CLAIRE IS A COMMUNITY ASSET DEDICATED TO CREATIVELY MARKETING, EFFECTIVELY MANAGING, ENDLESSLY MOTIVATING AND CONTINUOUSLY BUILDING A DYNAMIC TOURISM ECONOMY OF BUSINESS, SPORTS AND LEISURE TRAVELERS. WE AMPLIFY THE IMAGE OF OUR REGION, PARTNERS AND BUSINESSES BY CONSISTENTLY DEVELOPING THE SKILLS, KNOWLEDGE AND FRIENDSHIPS OF ALL THOSE WE WORK FOR.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$276,132PYContributionsGrantsAmt
CY Contributions Grants$1,015,769CYContributionsGrantsAmt
PY Program Service Revenue$1,673,157PYProgramServiceRevenueAmt
CY Program Service Revenue$2,104,280CYProgramServiceRevenueAmt
PY Investment Income$2,137PYInvestmentIncomeAmt
CY Investment Income$9,903CYInvestmentIncomeAmt
PY Other Revenue$17,607PYOtherRevenueAmt
CY Other Revenue$30,100CYOtherRevenueAmt
PY Total Revenue$1,969,033PYTotalRevenueAmt
CY Total Revenue$3,160,052CYTotalRevenueAmt
PY Grants And Similar Paid$477,709PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$665,647CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$535,062PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$805,862CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$675,189PYOtherExpensesAmt
CY Other Expenses$1,247,119CYOtherExpensesAmt
PY Total Expenses$1,687,960PYTotalExpensesAmt
CY Total Expenses$2,718,628CYTotalExpensesAmt
PY Revenues Less Expenses$281,073PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$441,424CYRevenuesLessExpensesAmt
Total Assets BOY$979,656TotalAssetsBOYAmt
Total Assets EOY$1,941,737TotalAssetsEOYAmt
Total Liabilities BOY$839,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,362,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,834NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$579,508NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVISIT EAU CLAIRE IS A COMMUNITY ASSET DEDICATED TO CREATIVELY MARKETING, EFFECTIVELY MANAGING, ENDLESSLY MOTIVATING AND CONTINUOUSLY BUILDING A DYNAMIC TOURISM ECONOMY OF BUSINESS, SPORTS AND LEISURE TRAVELERS. WE AMPLIFY THE IMAGE OF OUR REGION, PARTNERS AND BUSINESSES BY CONSISTENTLY DEVELOPING THE SKILLS, KNOWLEDGE AND FRIENDSHIPS OF ALL THOSE WE WORK FOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,367,954ExpenseAmt
Grant$665,647GrantAmt
Revenue$2,104,280RevenueAmt
DescEFFECTIVELY MARKET THE EAU CLAIRE AREA AS A DESTINATION FOR CONVENTIONS, SPORTING EVENTS, GROUP TOUR AND LEISURE MARKETS. PROMOTE REGIONAL ECONOMIC GROWTH AND ENHANCE AND MAINTAIN THE AREA'S OVERALL IDENTITY AND IMAGE.Desc
Total Program Service Expenses$2,367,954TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JILL SADORFBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7152254998PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 GRAHAM AVE SUITE 234AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATHY WRIGHT
CHAIRMAN1.001.00Yes (X)Yes (X)$0$0$0
BECKY SQUIRES
VICE CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL GOLAT
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
JASON JON ANDERSON
DIRECTOR1.001.00Yes (X)$0$0$0
TIA ANDERSON
DIRECTOR1.001.00Yes (X)$0$0$0
KATE BEATON
DIRECTOR1.001.00Yes (X)$0$0$0
FRED BELAY
DIRECTOR1.001.00Yes (X)$0$0$0
DAVID BURG
DIRECTOR1.001.00Yes (X)$0$0$0
JAMES CIALDINI
DIRECTOR1.001.00Yes (X)$0$0$0
DAWN COMTE
DIRECTOR1.001.00Yes (X)$0$0$0
LUKE HANSON
DIRECTOR (NON VOTING)1.001.00Yes (X)$0$0$0
CATHY LEIBKE
DIRECTOR1.001.00Yes (X)$0$0$0
JENNIFER MEYER
DIRECTOR1.001.00Yes (X)$0$0$0
AMY PETERSON-FOSS
DIRECTOR1.001.00Yes (X)$0$0$0
DAN SCHUMACHER
DIRECTOR1.001.00Yes (X)$0$0$0
ANDREW WERTHMAN
(THRU APRIL)1.001.00Yes (X)$0$0$0
AARON WHITE
DIRECTOR (NON VOTING)1.001.00Yes (X)$0$0$0
NICK WHITE
DIRECTOR1.001.00Yes (X)$0$0$0
JACOB WRASSE
DIRECTOR1.001.00Yes (X)$0$0$0
CHARITY ZICH
DIRECTOR1.001.00Yes (X)$0$0$0
CHRYSTAL MILLS
DIRECTOR (NON VOTING)1.001.00Yes (X)$0$0$0
LARRY MBOGA
DIRECTOR1.001.00Yes (X)$0$0$0
BENJAMIN M ANDERSON
EXECUTIVE DIRECTOR50.001.00Yes (X)$107,919$0$30,338
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$30,338TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GOOGLE LLC
811 E WASHINGTON AVE SUITE 7MADISONWI53707GOOGLE ADS$289,190
SIMPLEVIEW LLC
8950 ORACLE RDTUCSONAZ85704CMS & CRM SERVICES$269,018
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,008,759GovernmentGrantsAmt
All Other Contributions$7,010AllOtherContributionsAmt
Total Contributions$1,015,769TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT FEES561499$2,039,515$2,039,515
DIGITAL MARKETING561499$44,665$44,665
CONFERENCE REVENUE561499$20,100$20,100
FieldValueIRS element (for citing)
Total Program Service Revenue$2,104,280TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$583TotalRevenueColumnAmt
Exclusion$583ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$30,100RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$30,100RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,100TotalRevenueColumnAmt
Exclusion$30,100ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$9,320OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$9,320OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,320TotalRevenueColumnAmt
Exclusion$9,320ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,160,052TotalRevenueColumnAmt
Related Or Exempt Func Income$2,104,280RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$40,003ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$665,647TotalAmt
Program Services$665,647ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,257TotalAmt
Program Services$110,605ProgramServicesAmt
Management And General$27,652ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$547,966TotalAmt
Program Services$438,373ProgramServicesAmt
Management And General$109,593ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,506TotalAmt
Program Services$8,406ProgramServicesAmt
Management And General$2,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59,005TotalAmt
Program Services$47,204ProgramServicesAmt
Management And General$11,801ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,128TotalAmt
Program Services$40,102ProgramServicesAmt
Management And General$10,026ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,700TotalAmt
Management And General$18,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$889,997TotalAmt
Program Services$889,997ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,529TotalAmt
Program Services$21,529ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,318TotalAmt
Program Services$84,318ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$67,373TotalAmt
Management And General$67,373ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$288TotalAmt
Program Services$288ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$15,492TotalAmt
Management And General$15,492ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,047TotalAmt
Management And General$55,047ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,244TotalAmt
Management And General$24,244ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,151TotalAmt
Management And General$8,151ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROFESSIONAL DEVELOPMEN$22,344$22,344
DUES AND MEMBERSHIPS$12,607$12,607

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,534TotalAmt
Program Services$26,534ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,718,628TotalAmt
Program Services$2,367,954ProgramServicesAmt
Management And General$350,674ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21BOYAmt
EOY$56EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$48,162BOYAmt
EOY$26,255EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$554,496BOYAmt
EOY$651,496EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$734,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$379,215LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$376,977BOYAmt
EOY$355,266EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$908,664EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$979,656BOYAmt
EOY$1,941,737EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$118,334BOYAmt
EOY$151,666EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$27,429BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$694,059BOYAmt
EOY$298,400EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$912,163EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,822BOYAmt
EOY$1,362,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$81,929BOYAmt
EOY$579,508EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,905BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,834BOYAmt
EOY$579,508EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$979,656BOYAmt
EOY$1,941,737EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$441,424ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$1,750PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$417,101OtherCostOrOtherBasisAmt
Depreciation$77,020DepreciationAmt
Book Value$340,081BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$274,260OtherCostOrOtherBasisAmt
Depreciation$259,075DepreciationAmt
Book Value$15,185BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,120OtherCostOrOtherBasisAmt
Depreciation$43,120DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$355,266TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Book Value$908,664BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$908,664TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LAIBILITYDesc
Amt$912,163Amt
FieldValueIRS element (for citing)
Total Liability$912,163TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
COUNTRY JAM USA INC
1711 HASTINGS WAYEAU CLAIREWI54701391691320N/A$39,500$0JEM GRANT
BLUE OX MUSIC FESTIVAL
5024 CRESCENT AVEEAU CLAIREWI54703822635442N/A$19,124$0JEM AND TOURISM GRANTS
SCULPTURE TOUR EAU CLAIRE
PO BOX 1411EAU CLAIREWI54702275318154501 (C)(3)$50,000$0CULTURAL ARTS GRANT
CITY OF ALTOONA
1303 LYNN AVENUEALTOONAWI54720396005377GOVERNMENT$74,078$0ALLOCATE AND REMIT OF CITY OF ALTOONA FUNDING FOR SPECIFIED TOURISM DEVELOPMENT
CONFLUENCE COUNCIL INC
3506 OAKWOOD MALL DR BEAU CLAIREWI54701455405233501 (C)(3)$225,000$0ALLOCATE AND REMIT OF CITY OF EC FUNDING FOR SPECIFIED TOURISM DEVELOPMENT
PAUL BUNYAN LOGGING CAMP OF EC
PO BOX 221EAU CLAIREWI54702391493563501 (C)(3)$36,490$0ALLOCATE AND REMIT OF CITY OF EC FUNDING FOR SPECIFIED COMMUNITY ENHANCEMENT ENTITY
CHIPPEWA VALLEY MUSEUM INC
PO BOX 1204EAU CLAIREWI54702396092129501 (C)(3)$78,593$0ALLOCATE AND REMIT OF CITY OF EC FUNDING FOR SPECIFIED COMMUNITY ENHANCEMENT ENTITY
C&G PROMOTIONS LLC
PO BOX 976EAU CLAIREWI54702010855245N/A$7,500$0TOURISM GRANTS
CHIPPEWA VALLEY COUNCIL OF BOY SCOUTS OF AMERICA INC
710 S HASTINGS WAYEAU CLAIREWI54701390807227501 (C)(3)$14,000$0TOURISM GRANT AND COMMUNITY SUPPORT
EAU CLAIRE MARATHON LLC
124 RACE STREETEAU CLAIREWI54703464296069N/A$16,099$0JEM AND TOURISM GRANTS
FLYING EAGLES SKI CLUB
2809 EAST HAMILTON AVENUE 226EAU CLAIREWI54701743187968501 (C)(3)$10,000$0TOURISM GRANT
PERFORMANCE PROMOTIONS GROUP
101 FERRY STREET SUITE AEAU CLAIREWI54703853077078N/A$7,000$0TOURISM GRANT
SEYMOUR BALL CLUB
PO BOX 3012EAU CLAIREWI54702391602306501 (C)(3)$7,000$0TOURISM GRANT
TOWN OF UNION
1506 N TOWN HALL RDEAU CLAIREWI54703GOVERNMENT$15,306$0ALLOCATE AND REMIT OF TOWN OF UNION FUNDING FOR SPECIFIED TOURISM DEVELOPMENT.
TRINITY EQUESTRAIN
S5300 STATE ROAD 37EAU CLAIREWI54701200446590501 (C)(3)$8,643$0COMMUNITY SUPPORT
WISCONSIN LOGGING MUSEUM
PO BOX 121EAU CLAIREWI54701391493563501 (C)(3)$10,000$0TOURISM GRANT
FieldValueIRS element (for citing)
Total501c3 Org11Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANTS COMMITTEE REVIEWS ALL APPLICATIONS FOR FUNDS. AS PART OF THIS REVIEW, THEY HAVE SPECIFIC CRITERIA THAT NEEDS TO BE MET IN ORDER TO RECEIVE ANY GRANT FUNDS. EACH ORGANIZATION ALSO HAS TO COMPLETE A FOLLOW-UP REPORT PRIOR TO RECEIVING THE GRANT PAYMENT FROM.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4CHANGES TO THE BYLAWS MEAN THE ORGANIZATION SHALL NO LONGER HAVE MEMBERS UNTIL SPECIFICALLY AUTHORIZED BY THE BOARD OF DIRECTORS. THE NUMBER OF DIRECTORS HAS BEEN TO SET TO BE NO MORE THAT 21 NOR LESS THAN 9 AND THE CATEGORIES AND NUMBER OF DESIGNATED REPRESENTATIVES HAVE BEEN UPDATED.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE THE FILING OF FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE EXECUTIVE BOARD AND THE BOARD OF DIRECTORS ADDRESS CONFLICTS OF INTEREST AND RECORD CONFLICTS IN THE BOARD MINUTES. THE POLICY IS DISSEMINATED AND EXECUTED BY ALL BOARD MEMBERS ANNUALLY AS AN ATTESTATION REMINDER. WHEN POTENTIAL CONFLICT IS IDENTIFIED THE MEMBERS ARE GOOD ABOUT ABSTAINING ON VOTES, WHICH ARE RECORDED IN THE MEETING MINUTES. I HAVE NOT BEEN AWARE OF ANY OTHER CONFLICT ISSUES THAT HAVE OCCURRED OVER THE LAST TWO YEARS, BUT THE BOARD CHAIR WOULD BE RESPONSIBLE FOR INITIATING ANY PROCEDURAL EFFORTS.
FORM 990, PART VI, SECTION B, LINE 15ATHERE IS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR THAT IS CONDUCTED BY THE CHAIR OF THE BOARD AND/OR THE EXECUTIVE COMMITTEE, ALONG WITH PERFORMANCE EVALUATION INPUT FROM THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR ANNUAL REVIEW FACTORS AND RECOMMENDATIONS ARE AFFIRMED VIA OFFICIAL ACTION BY THE BOARD OF DIRECTORS AT THE FOLLOWING BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VISIT EAU CLAIRE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 GRAHAM AVE SUITE 234AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
EIN831735217EIN
Primary ActivitiesSUPPORT OF CHARITABLE AND EDUCATION ACTIVITIESPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EAU CLAIRE AREA CONVENTION AND VISITOR BUREAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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