2024-09-16T13:31:22-05:00 2023-12-31 550678792 RICHMOND & COMPANY CPA'S AC PO BOX 1204 BECKLEY WV 258021204 990 2023-01-01 550596656 NEW RIVER TRAVEL COUNCIL INC NEWR 3042522244 1408 HARPER ROAD BECKLEY WV 25801 LISA STRADER EXECUTIVE DIRECTOR 3042522244 2024-09-05 1 0 ROLFE A RICHMOND P01373673 3042527353 2024-09-04 2023 2024-08-08 14:25:15Z SOUTHERN WV CONVENTION & VISITORS BUREAU LISA STRADER 1408 HARPER ROAD BECKLEY WV 25801 2430567 0 X WWW.VISITWV.COM X 1966 WV TO PROMOTE SOUTHERN WEST VIRGINIA AS A VISITOR FRIENDLY TRAVEL DESTINATION. 16 16 7 0 0 0 0 328007 1470158 1567580 18407 38544 0 0 1488565 1934131 0 0 0 0 386274 409080 0 0 0 581065 814403 967339 1223483 521226 710648 2767064 3661510 62756 85592 2704308 3575918 TO PROMOTE SOUTHERN WEST VIRGINIA AS A VISITOR FRIENDLY TRAVEL DESTINATION. 0 0 973809 PREPARED PRINTED/AUDIO PROMOTIONS TO MARKET SOUTHERN WEST VIRGINIA ATTRACTIONS AND BUSINESSES TO TOURISTS. 973809 0 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WV X NEW RIVER TRAVEL COUNCIL INC 3042522244 1408 HARPER ROAD BECKLEY WV 25801 SHARON CRUIKSHANK PAST CHAIR 1.00 X X 0 0 0 LESLIE BAKER DIRECTOR 1.00 X 0 0 0 ALLISON TOMLINSON CHAIR ELECT 1.00 X X 0 0 0 SUSAN JAMES TREASURER 1.00 X X 0 0 0 CRIS MEADOWS CHAIRPERSON 1.00 X X 0 0 0 CHRISTY BAILEY DIRECTOR 1.00 X 0 0 0 MELANIE SEILER DIRECTOR 1.00 X 0 0 0 TABITHA STOVER DIRECTOR 1.00 X 0 0 0 BECKY SULLIVAN DIRECTOR 1.00 X 0 0 0 ELIZABETH DIX DIRECTOR 1.00 X 0 0 0 MOLLY WILLIAMS VICE CHAIR 1.00 X X 0 0 0 PHIL LANE DIRECTOR 1.00 X 0 0 0 CHAD FOX DIRECTOR 1.00 X 0 0 0 SUSAN WILLIAMS DIRECTOR 1.00 X 0 0 0 KENNETH ZEBO DIRECTOR 1.00 X 0 0 0 TOM WAGNER DIRECTOR 1.00 X 0 0 0 LISA STRADER EXECUTIVE DIRECTOR 40.00 X 70850 0 19527 70850 0 19527 0 0 0 0 0 328007 328007 COUNTY PROMOTION CONTR 561000 1471302 1471302 ADVERTISING COST REIMB 561000 71369 71369 COUNTY PROMOTION MEMBE 561000 24909 24909 1567580 29167 29167 505813 496436 9377 9377 9377 1934131 1567580 0 38544 70850 70850 227762 227762 15370 10759 4611 70471 49330 21141 24627 17239 7388 17280 17280 12021 12021 590344 590344 23497 23497 46581 46581 9194 9194 11586 11586 26120 26120 14028 14028 POSTAGE & MAILING 48135 47172 963 MEETINGS/DEVELOPMENT 9905 9905 OTHER EXPENSES 5712 518 5194 1223483 973809 249674 0 1245275 1881926 53084 43300 182527 182365 4629 13600 399125 145752 189583 253373 1079133 1276400 12833 10546 2767064 3661510 16952 58594 26800 9613 19004 17385 62756 85592 X 2704308 3575918 2704308 3575918 2767064 3661510 X 710648 160960 2 X 1 X 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 311025 91667 219358 88100 54085 34015 253373 UNITED BANK - GROWTH-INCOME TRUST A 1276400 F 1276400 STATE TAX WITHHELD 832 WV SALES TAX PAYABLE 116 ACCRUED PAYROLL 5891 LEASE LIABILITY 10546 17385 1755064 160960 -12020 148940 1606124 328007 328007 1934131 1211460 0 1211460 12023 12023 1223483 PART XI, LINE 2D - OTHER ADJUSTMENTS: CUSTODIAL FEES -12,021. ROUNDING 1. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET ASSETS FROM MERGED ORGANIZATION - BECKLEY-RALEIGH COUNTY CVB 328,007. PART XII, LINE 4B - OTHER ADJUSTMENTS: CUSTODIAL FEES 12,021. ROUNDING 2. FORM 990, PART I, ITEM C DBA: SOUTHERN WV CONVENTION & VISITORS BUREAU. DBA: VISIT SOUTHERN WEST VIRGINIA FORM 990, PART VI, SECTION B, LINE 11B THE INDEPENDENT CPA FIRM THAT PREPARES THE FORM 990 PROVIDES A DRAFT COPY OF THE RETURN FOR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 2.