WASHTENAW COUNTY CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: WASHTENAW COUNTY CONVENTION AND VISITORS BUREAU INC (EIN 38-3088359)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349301874
Schema version: 2024v5.0
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
Form 990
Schedule B
Schedule C
Schedule D
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T08:42:42-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	383133790	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ANDREWS HOOPER PAVLIK PLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2311 EAST BELTLINE AVE SE STE 200	AddressLine1Txt
City	GRAND RAPIDS	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	49546	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	383088359	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WASHTENAW COUNTY CONVENTION AND	BusinessNameLine1Txt
Business Name Line2	VISITORS BUREAU INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	WASH	BusinessNameControlTxt
Phone	7349957281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST HURON STREET 340	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48103	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SARAH MILLER	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	7349957281	PhoneNum
Signature	2025-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MAGGIE M TUCHOLSKI	PreparerPersonNm
PTIN	P01865981	PTIN
Phone	6169426440	PhoneNum
Preparation	2025-11-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DESTINATION ANN ARBOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	SARAH MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST HURON STREET 340	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48103	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,099,279	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.ANNARBOR.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$17,050	PYContributionsGrantsAmt
CY Contributions Grants	$750,685	CYContributionsGrantsAmt
PY Program Service Revenue	$7,909,330	PYProgramServiceRevenueAmt
CY Program Service Revenue	$8,210,375	CYProgramServiceRevenueAmt
PY Investment Income	$103,314	PYInvestmentIncomeAmt
CY Investment Income	$121,140	CYInvestmentIncomeAmt
PY Other Revenue	$8,289	PYOtherRevenueAmt
CY Other Revenue	$17,079	CYOtherRevenueAmt
PY Total Revenue	$8,037,983	PYTotalRevenueAmt
CY Total Revenue	$9,099,279	CYTotalRevenueAmt
CY Grants And Similar Paid	$57,500	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,344,600	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,651,303	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,669,616	PYOtherExpensesAmt
CY Other Expenses	$5,712,987	CYOtherExpensesAmt
PY Total Expenses	$7,014,216	PYTotalExpensesAmt
CY Total Expenses	$8,421,790	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,023,767	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$677,489	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,190,106	TotalAssetsBOYAmt
Total Assets EOY	$7,712,109	TotalAssetsEOYAmt
Total Liabilities BOY	$1,137,775	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$982,289	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,052,331	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,729,820	NetAssetsOrFundBalancesEOYAmt
Mission	TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$6,955,345	ExpenseAmt
Grant	$57,500	GrantAmt
Desc	TO CREATE ECONOMIC GROWTH BY PROMOTING OUR DESTINATION FOR OVERNIGHT AND DAY VISITORS.	Desc
Total Program Service Expenses	$6,955,345	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SARAH MILLER	PersonNm
Phone	7349957281	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	315 WEST HURON STREET 340	AddressLine1Txt
City	ANN ARBOR	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48103	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH MILLER
PRESIDENT &	40.00	Yes (X)	$281,550	$0	$13,447
MICHAEL PRICE
CSOO	40.00	Yes (X)	$237,840	$0	$11,182
AMY KARBO
VP OF MARKET	40.00		$159,967	$0	$6,988	Yes (X)
CHAD WIEBESICK
DIRECTOR OF	40.00		$151,907	$0	$6,765	Yes (X)
KATHLEEN PEK
HUMAN RESOUR	40.00		$139,293	$0	$2,816	Yes (X)
MEAGHAN HUGHES
ASSOC. DIREC	40.00		$120,568	$0	$5,698	Yes (X)
ALFRED SNOW
DIRECTOR OF	40.00		$115,336	$0	$4,250	Yes (X)
TERRIS AHRENS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MIKE ALLEMANG
SECRETARY	2.00	Yes (X)	$0	$0	$0		Yes (X)
LAUREL CHAMPION
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
SEAN DUVAL
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DAN FINE
VICE CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
ANDY FRENCH
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
LEIGH GREDEN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MARK HOLTZ
TREASURER	2.00	Yes (X)	$0	$0	$0		Yes (X)
BARRY LARUE
CHAIR	2.00	Yes (X)	$0	$0	$0		Yes (X)
LYNAE MACLELLAN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
FRANCES MCMULLAN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JOHN MORAN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
TOM MURRAY
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JASON NELSON
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
GLORIA PETERSON
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
JENN CORNELL QUEEN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MIKE REIN
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
DOMINIC SMART
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)
MICHAEL WEBER
IMMEDIATE PA	1.00	Yes (X)	$0	$0	$0		Yes (X)
ERIC WILLIAMS
BOARD MEMBER	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,206,461	TotalReportableCompFromOrgAmt
Total Other Compensation	$51,146	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MMGY GLOBAL
7309 W 80TH STREET SUITE 400	OVERLAND PARK	KS	66204	AGENCY OF RCRD	$2,325,906
SIMPLEVIEW
8950 NORTH ORACLE RD	TUCSON	AZ	85704	SOFTWARE	$172,238
LEARFIELD COMMUNICATIONS
PO BOX 843038	KANSAS CITY	MO	641843038	SPONSORSHIP	$164,500
WHEEL THE WORLD INC
149 NEW MONTGOMERY ST	SAN FRANCISCO	CA	94105	TRAINING	$115,000
TOURISM ECONOMICS
303 WEST LANCASTER AVE SUITE 2E	WAYNE	PA	19087	INTELLIGENCE	$105,000

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt
Membership Dues	$17,375	MembershipDuesAmt
Government Grants	$733,310	GovernmentGrantsAmt
Total Contributions	$750,685	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ACCOMMODATION TAXES	721000	$8,153,035	$8,153,035
SPORTS COMMISSION EVENTS	711210	$57,340	$57,340

Field	Value	IRS element (for citing)
Total Program Service Revenue	$8,210,375	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,140	TotalRevenueColumnAmt
Exclusion	$121,140	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$17,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	$17,079	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$17,079	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,099,279	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,227,454	RelatedOrExemptFuncIncomeAmt
Exclusion	$121,140	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$57,500	TotalAmt
Program Services	$57,500	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$544,019	TotalAmt
Program Services	$485,020	ProgramServicesAmt
Management And General	$58,999	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,706,890	TotalAmt
Program Services	$1,347,932	ProgramServicesAmt
Management And General	$358,958	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$64,028	TotalAmt
Program Services	$40,298	ProgramServicesAmt
Management And General	$23,730	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$175,918	TotalAmt
Program Services	$114,772	ProgramServicesAmt
Management And General	$61,146	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$160,448	TotalAmt
Program Services	$123,859	ProgramServicesAmt
Management And General	$36,589	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$20,587	TotalAmt
Management And General	$20,587	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,975	TotalAmt
Management And General	$17,975	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$148,308	TotalAmt
Management And General	$148,308	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,541,884	TotalAmt
Program Services	$3,515,717	ProgramServicesAmt
Management And General	$26,167	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$500,497	TotalAmt
Program Services	$308,578	ProgramServicesAmt
Management And General	$191,919	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$341,681	TotalAmt
Management And General	$341,681	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$154,698	TotalAmt
Program Services	$125,045	ProgramServicesAmt
Management And General	$29,653	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,931	TotalAmt
Management And General	$76,931	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
COMMUNITY RELATIONS	$317,619	$317,619
SALES AND CONVENTION SERV	$238,172	$233,550	$4,622
VISITORS GUIDE AND PROMOT	$151,155	$151,155
SPECIAL EVENTS	$94,680	$94,680

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$108,800	TotalAmt
Program Services	$39,620	ProgramServicesAmt
Management And General	$69,180	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,421,790	TotalAmt
Program Services	$6,955,345	ProgramServicesAmt
Management And General	$1,466,445	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$144,014	BOYAmt
EOY	$207,510	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,351,869	BOYAmt
EOY	$5,173,519	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$734,518	BOYAmt
EOY	$529,289	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$265,260	BOYAmt
EOY	$399,265	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,011,801	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$821,555	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$261,912	BOYAmt
EOY	$190,246	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$982,889	BOYAmt
EOY	$997,228	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$449,644	BOYAmt
EOY	$215,052	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,190,106	BOYAmt
EOY	$7,712,109	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$659,482	BOYAmt
EOY	$752,310	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$1,500	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$474,793	BOYAmt
EOY	$228,479	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,137,775	BOYAmt
EOY	$982,289	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,052,331	BOYAmt
EOY	$6,729,820	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,052,331	BOYAmt
EOY	$6,729,820	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,190,106	BOYAmt
EOY	$7,712,109	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$677,489	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$602,539	OtherCostOrOtherBasisAmt
Depreciation	$487,116	DepreciationAmt
Book Value	$115,423	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$257,338	OtherCostOrOtherBasisAmt
Depreciation	$182,515	DepreciationAmt
Book Value	$74,823	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$151,924	OtherCostOrOtherBasisAmt
Depreciation	$151,924	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$190,246	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	T-BILL	Desc
Book Value	$997,228	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$997,228	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITIES	Desc
Amt	$228,479	Amt

Field	Value	IRS element (for citing)
Total Liability	$228,479	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,099,279	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$9,099,279	RevenueSubtotalAmt
Total Revenue Per Form990	$9,099,279	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,421,790	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$8,421,790	ExpensesSubtotalAmt
Total Expenses Per Form990	$8,421,790	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(6) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE BUREAU'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SINCE THE BUREAU IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2021 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. MANAGEMENT DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE BUREAU.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WHEEL THE WORLD INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	149 NEW MONTGOMERY ST	AddressLine1Txt
City	SAN FRANCISCO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94105	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	364881503	RecipientEIN
Cash Grant	$57,500	CashGrantAmt
Purpose Of Grant	ACCESSIBLE TRAVEL	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total Other Org	1	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	AN APPLICATION AND APPROVAL IS REQUIRED FOR GRANT ASSISTANCE.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount
SARAH MILLER
PRESIDENT & CEO	$268,950	$12,600	$13,447	$294,997
MICHAEL PRICE
CSOO	$205,045	$3,440	$11,182	$249,022	$29,355
AMY KARBO
VP OF MARKETING	$140,767	$4,200	$6,988	$166,955	$15,000
CHAD WIEBESICK
DIRECTOR OF MEDIA	$135,307	$6,600	$6,765	$158,672	$10,000

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	FORMS ARE SENT A WEEK IN ADVANCE OF THE BOARD MEETING FOR BOARD MEMBERS TO REVIEW. AT THE NEXT MEETING THE BOARD TAKES A VOTE TO APPROVE.
FORM 990, PAGE 6, PART VI, LINE 12C	SHOULD ANY CONFLICTS BE BROUGHT TO THE ATTENTION OF THE ORGANIZATION, THE PRESIDENT & CEO AND CHAIR OF THE BOARD WOULD ADDRESS.
FORM 990, PAGE 6, PART VI, LINE 15A	A SALARY COMPARISON IS DONE AT THE TIME OF ANNIVERSARY, BY THE HR DIRECTOR WHO TAKES SEVERAL SURVEYS' DATA INTO ACCOUNT TO DETERMINE THE RANGE.
FORM 990, PAGE 6, PART VI, LINE 15B	A SALARY COMPARISON IS DONE AT THE TIME OF ANNIVERSARY, BY THE HR DIRECTOR WHO TAKES SEVERAL SURVEYS' DATA INTO ACCOUNT TO DETERMINE THE RANGE.
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PAGE 12, PART XII, LINE 2C	THE ORGANIZATION HAS NOT CHANGED THE OVERSIGHT PROCESS FOR THE AUDIT OF ITS FINANCIAL STATEMENTS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR.