COLDWATER COUNTRY CONFERENCE & VISITORS BUREAU

Address
20 DIVISION STREET SUITE 2
COLDWATER, MI 49036
Contact
Website: http://www.discover-michigan.com
Phone: +1 (517) 278-0241
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 38-3141661

Mission

ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.
 20172016201520142013
Basic features of the organization
Year of formation1993
Subsection code06
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$48,750.00    
Sum of reportable (W2/1099) compensation$48,750.00    
Number of employees11111
Number of volunteers    10
Personnel
Abdullah, Abe
TitleDIRECTOR    
Name of key/compensated personABE ABDULLAH    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hickey, Russ
Title  DIRECTORSECRETARYSECRETARY
Name of key/compensated person  RUSS HICKEYRUSS HICKEYRUSS HICKEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kotlarek, Judy
Title VICE PRESIDESECRETARYDIRECTORDIRECTOR
Name of key/compensated person JUDY KOTLAREKJUDY KOTLAREKJUDY KOTLAREKJUDY KOTLAREK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Krajny, Nancy
Title  VICE-PRESIDEVICE-PRESIDEVICE-PRESIDE
Name of key/compensated person  NANCY KRAJNYNANCY KRAJNYNANCY KRAJNY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Magocs, Susan
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSUSAN MAGOCSSUSAN MAGOCSSUSAN MAGOCSSUSAN MAGOCSSUSAN MAGOCS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Murphy, Samantha
Title DIRECTOR   
Name of key/compensated person SAMANTHA MURPHY   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Patel, Vijay
Title DIRECTOR   
Name of key/compensated person VIJAY PATEL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Patel, Vipul
TitleDIRECTOR    
Name of key/compensated personVIPUL PATEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Stritzinger, Matt
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personMATT STRITZINGERMATT STRITZINGERMATT STRITZINGERMATT STRITZINGERMATT STRITZINGER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Warner, Casey
TitleSECRETARY    
Name of key/compensated personCASEY WARNER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Yee, Debra
TitleEXECUTIVE DI    
Name of key/compensated personDEBRA YEE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org40.00    
Reportable compensation from org$48,750.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE TOURISM AND RECRUIT VARIOUS EVENTS AND CONFERENCES TO BRANCH COUNTY, MICHIGAN.
Program service expenses, total$278,772.00$261,624.00$224,373.00$161,467.00$124,446.00
Programs, including revenue & expenses
ADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGAN.
Program expenses$278,772.00$261,624.00$224,373.00$161,467.00$124,446.00
Program descriptionADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGAN.ADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGANADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGANADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGANADVERTISING AND MARKETING DOLLARS SPENT TO MARKET AND PROMOTE TOURISM FOR BRANCH COUNTY, MICHIGAN
Financial data
Revenue
Total revenue$393,508.00$254,068.00$276,598.00$278,782.00$214,051.00
Revenue from contributions (total)  $0.00$0.00$0.00
Investment income, current yr$0.00$0.00$0.00$38.00$113.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$600.00$398.00
Other revenue, current yr$2,314.00$0.00$0.00$600.00$398.00
Program service revenue (total)$391,194.00$254,068.00$276,598.00$278,144.00$213,540.00
Gross receipts$393,508.00$254,068.00$276,598.00$278,782.00$214,051.00
Other types of revenue
Miscellaneous revenue (total)$2,314.00  $600.00$398.00
Income from dividends, interest, and similar investments   $38.00$113.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$315,622.00$287,236.00$246,444.00$179,196.00$135,794.00
Total functional expenses: program service $278,772.00$261,624.00$224,373.00$161,467.00$124,446.00
Total functional expenses: management and general$36,850.00$25,612.00$22,071.00$17,729.00$11,348.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$4,527.00$329.00   
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$348,504.00$270,399.00$302,465.00$272,196.00$172,610.00
Total assets, beginning of year$270,399.00$302,465.00$272,196.00$172,610.00$93,942.00
Total liabilities$1,849.00$1,628.00$526.00$411.00$411.00
Total liabilities, beginning of year$1,630.00$526.00$411.00$411.00 
Unrestricted net assets, end of yr$346,655.00$268,771.00$301,939.00$271,785.00$172,199.00
Net assets$346,655.00$268,771.00$301,939.00$271,785.00$172,199.00
Net assets, beginning of year$268,769.00$301,939.00$271,785.00$172,199.00$93,942.00
Cash: non-interest bearing$346,197.00$266,935.00$297,624.00$265,978.00$126,304.00
Cash: non-interest bearing, beginning of year$266,935.00$297,624.00$265,978.00$126,304.00$46,636.00
Other financial variables
Revenue less expenses$77,886.00-$33,168.00$30,154.00$99,586.00$78,257.00
Advertising (total)$180,466.00$178,110.00$141,922.00$85,284.00$47,692.00
Savings & temp cash investment    $45,000.00
Accounts payable & accrued expenses$1,849.00$1,628.00$526.00$411.00$411.00
Total net assets or fund balances$346,655.00$268,771.00$301,939.00$271,785.00$172,199.00
Depreciation, depletion, amortization$1,159.00$1,377.00$1,377.00$870.00$999.00
Governance and accountability
Number of voting members55555
Number of independent voting members55555
Financial sheets auditedTrue   True
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address changeTrue    
Date e-filing submitted2018-03-052017-07-262016-07-132015-02-022014-06-30
IRS schema version2016v3.12015v3.02014v6.02013v4.02012v2.3
Filing identifier201810189349300531201720469349303737201600479349300405201510169349300701201411349349304726
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