2024-10-25T07:59:52-07:00 2023-12-31 204967223 Graves And Associates Cpas LLC 3702 West Truman Boulevard Suite 21 Jefferson City MO 65109 990 2023-01-01 431912680 JEFFERSON CITY CONVENTION AND VISITORS BUREAU INC JEFF 5736322820 700 EAST CAPITOL AVENUE JEFFERSON CITY MO 65101 Diane Gillespie Executive Director 2024-10-25 true true C Lindsay Graves CPA P00779746 5738937700 X 2023 2024-10-15 13:58:12Z DIANE GILLESPIE 700 EAST CAPITOL AVENUE JEFFERSON CITY MO 65101 2887684 false X VISITJEFFERSONCITY.COM X 2001 MO TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION. 11 11 60 38 52417 1492325 1600811 879904 856088 24162 101586 408097 210678 2804488 2769163 0 0 565400 577047 0 0 636483 603024 1201883 1180071 1602605 1589092 10041356 11919497 119526 408575 9921830 11510922 TO MAXIMIZE THE POSITIVE ECONOMIC IMPACT OF VISITOR DOLLARS TO THE COMMUNITY THROUGH EFFECTIVELY MARKETING THE JEFFERSON CITY AREA AS A DESIRABLE CONVENTION AND TOURISM DESTINATION. false false PROMOTE, MAINTAIN, AND INCREASE CITY WIDE HOTEL OCCUPANCY FOR TOURISM. EXTEND THE JEFFERSON CITY MEETING AND CONVENTION SEASON. INCREASE OVERALL TOURIST SPENDING IN JEFFERSON CITY. TOURS OF THE MISSOURI STATE PENITENTIARY AND THE SALES OF RELATED SOUVENIRS. false false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false true false false true 11 0 true 60 true true true false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X DIANE GILLESPIE 5736322820 700 E CAPITAL AVENUE JEFFERSON CITY MO 65101 DIANE GILLESPIE Executive Dir. 40.00 0.00 X 102754 0 0 KEVIN ZUMWALT Chairman 1.00 0.00 X X 0 0 0 MICHELE BRAUN Vice Chairman 1.00 0.00 X X 0 0 0 SCOTT SPENCER Ex-Officio 1.00 0.00 X 0 0 0 SHELLEY KLEBBA Secretary 1.00 0.00 X X 0 0 0 DEB BROWN Director 1.00 0.00 X 0 0 0 GARY PLUMMER Director 1.00 0.00 X 0 0 0 KURTIS MANKIN Director 1.00 0.00 X 0 0 0 BRIAN BERNSKOETTER Treasurer 1.00 0.00 X X 0 0 0 ANDY FECHTEL Director 1.00 0.00 X 0 0 0 LUKE HOLTSCHNEIDER EX-OFFICIO 1.00 0.00 X 0 0 0 102754 1 false false false 0 1600811 1600811 COOP ADVERTISING-MISSOURI 900099 93935 93935 MUSEUM ADMISSION 900099 21647 21647 PRISON TOUR REVENUE 900099 740506 740506 856088 101586 101586 0 0 0 0 28826 52814 -23988 0 118124 65707 52417 52417 ARPA GRANT 175000 175000 MISCELLANEOUS 7249 7249 182249 2769163 856088 52417 283835 0 0 0 0 102754 0 430670 3869 20099 19655 0 0 26931 0 0 0 3360 168262 21384 13658 0 4683 13539 0 10567 6892 0 107236 6264 PRISON TOUR EXPENSE 112067 MISCELLANEOUS 42840 SPONSORSHIP 34788 CONFERENCE CENTER EXPENSE 21452 9101 1180071 0 0 0 284125 211367 9325387 10970560 0 249741 216266 0 0 0 15937 47860 3500 3500 225545 179197 56531 46348 0 0 0 0 106135 423596 10041356 11919497 8330 13198 111196 395377 119526 408575 X 1829142 2442223 8092688 9068699 9921830 11510922 10041356 11919497 1589092 X false true X true false 30155 30155 37414 28832 8582 157976 120210 37766 46348 DEFERRED REVENUE 2500 PAYROLL LIABILITIES 829 RIGHT OF USE LIABILITY 392048 395377 X 2650642 2650642 118521 118521 2769163 1298592 118521 118521 1180071 1180071 Part X : FIN48 Footnote The JCCVB is exempt from federal income taxes under Section 501(c)(6) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the JCCVB may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the JCCVB and various positions related to the potential sources of unrelated business taxable income (UBIT). The JCCVB was not subject to UBIT for the year ended. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended.The JCCVB files Form 990. The JCCVB is generally no longer subject to examination by the Internal Revenue Service three years after the forms were filed. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S COGS $65707 FUNDRAISING EXPENSES $52814 Part XII, Line 2d: Other expenses and losses per audited F/S COGS $65707 FUNDRAISING EXPENSES $52814 false SPECIAL EVENTS 28826 28826 52814 28826 28826 52814 52814 -23988 Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c THE POLICIES ARE REVIEWED BY THE BOARD OF DIRECTORS EACH TIME A NEW MEMBER IS APPOINTED AND ANNUALLY FOR EXISTING BOARD MEMBERS. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. HIS/HER SALARY IS KEPT COMPETITIVE WITH OTHER COMPARABLE SALARIES, BASED ON PERFORMANCE AND WITHIN BUDGET CONSTRAINTS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE DIRECTOR REVIEWS EMPLOYEE JOB PERFORMANCE ANNUALLY. BASED ON EMPLOYEE JOB PERFORMANCE AND PAY RANGE FOR THEIR JOB DUTIES, THE EXECUTIVE DIRECTOR PROPOSES RAISES TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. Form 990, Part VI, Section C, Line 19 AVAILABLE TO REVIEW UPON REQUEST MADE TO THE OFFICE MANAGER. DISCOVER JEFFERSON CITY FOUNDATION 700 E CAPITOL AVENUE JEFFERSON CITY MO 65101 300510042 SUPPORT MO 501(C)3 9 N/A false false false false false false false false false false false false false false false false false false false false