2024-02-19T08:13:45-05:00 2023-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2022-07-01 363341989 HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU HERI 8449442282 2701 BLACK ROAD SUITE 201 JOLIET IL 60435 ROBERT NAVARRO PRESIDENT & CEO 8449442282 2024-02-14 ROBERT NAVARRO XXX-XX-XXXX false RONALD J AMEN CPA P01495944 6304166900 2024-02-18 2022 2023-04-26 12:10:37Z ROBERT NAVARRO 4423923 false X HERITAGECORRIDORCVB.COM X 1984 IL ENCOURAGING TOURISM IN SERVICE AREA. 14 14 13 -1049 1414368 3102401 1402822 1200513 19570 24362 -15031 73372 2821729 4400648 0 0 423924 480311 0 0 1929007 4258320 2352931 4738631 468798 -337983 2322384 2088660 955 0 2321429 2088660 ENCOURAGING TOURISM IN SERVICE AREA false false 3540239 ENCOURAGE TOURISM IN WILL, GRUNDY, LASALLE, LIVINGSTON AND BUREAU COUNTIES ALONG WITH PORTIONS OF COOK COUNTY, ALL IN ILLINOIS, BY PROMOTING EVENTS, TOURIST ATTRACTIONS, AND GROUP TOURS. IT IS THE INTENT THAT THE INCREASE IN THESE PROGRAMS WILL HAVE A DIRECT IMPACT ON THE INCREASE IN OCCUPANCY OF GUEST ROOMS IN COMMERCIAL LODGING FACILITIES. PROMOTE AND INCREASE AWARENESS OF THE ILLINOIS AND MICHIGAN CANAL NATIONAL HERITAGE CORRIDOR. 3540239 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 13 0 true 13 true true true false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false IL X X ROBERT NAVARRO 8449442282 2701 BLACK ROAD SUITE 201 JOLIET IL 60435 X MIKE BARR BOARD MEMBER 1.00 X 0 0 0 JILL BERNAL BOARD MEMBER 1.00 X 0 0 0 JASON BERRY CHAIRPERSON 1.00 X X 0 0 0 ABBY FARREL BOARD MEMBER 1.00 X 0 0 0 MIKE MACKALUSO BOARD MEMBER 1.00 X 0 0 0 MARY JANE MARINI BOARD MEMBER 1.00 X 0 0 0 HUGH O'HARA BOARD MEMBER 1.00 X 0 0 0 GREG PEERBOLTE VICE CHAIR 1.00 X 0 0 0 TOM SHAW SECRETARY 1.00 X X 0 0 0 LANCE THIES TREASURER 1.00 X X 0 0 0 JULIE WILKINSON BOARD MEMBER 1.00 X 0 0 0 CHRISTINA VAN YPEREN BOARD MEMBER 1.00 X 0 0 0 1 false false false 3091601 10800 3102401 MUNICIPALITY 530686 530686 MEMBERSHIP PROJECTS 373158 373158 MEMBERSHIP PACKAGES 123500 123500 ADVERTISING 108165 108165 MEMBERSHIPS 35518 35518 29486 29486 1200513 24362 24362 22226 23275 -1049 -1049 ERTC REFUND 50884 50884 OTHER INCOME 23537 23537 74421 4400648 1299296 -1049 392702 392702 87609 87609 30271 30271 32557 32557 2452003 2452003 425560 393304 32256 47543 47543 68239 68239 88019 81989 6030 10135 10135 9881 9881 12646 12646 MISCELLANEOUS (2022) 793084 793084 MISCELLANEOUS 133219 133219 DESIGN SERVICES 52600 52600 INDEPENDENT CONTRACTOR 35801 35801 66762 37340 29422 4738631 3540239 1198392 0 1119412 1573046 169816 112345 67351 57471 435625 455143 699996 3000 2322384 2088660 955 955 0 X 2321429 2088660 2321429 2088660 2322384 2088660 X -337983 105214 X false true X true false 7500 7500 123316 90545 32771 39000 14300 24700 57471 4423923 23275 23275 4400648 4400648 4761906 23275 23275 4738631 4738631 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 23,275 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 23,275 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND OF THE AUDITED FINANCIAL STATEMENTS WILL BE REVIEWED BY THE PRESIDENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSE, AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. EACH PERIODIC REVIEW, AT A MINIMUM, INCLUDES THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING AND (B) WHETHERS ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSE AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SURVEYED OTHER CONVENTION AND VISITORS BUREAUS AND CONDUCTED AN ANNUAL REVIEW WHICH THE PRESIDENT AND STATED COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 23,275 COST OF GOODS SOLD -23,275 HERITAGE CORRIDOR FESTIVALS INC 2701 BLACK ROAD SUITE 201 JOILET IL 60435 264241572 TOURISM IL 501C3 7 HERITAGE CORRIDOR CONVENTION AND VISITOR false false false false false false false false false false false false false false false false false false false false