2024-03-27T06:47:40-05:00 2023-12-31 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-01-01 351918822 VISITORS CENTER INC VISI 8123782622 506 FIFTH STREET COLUMBUS IN 47201 JENNY KIM FINANCE MANAGER 8123782622 2024-03-26 1 JENNY KIM 999009999 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2024-03-26 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ROBIN GRAY 506 FIFTH STREET COLUMBUS IN 47201 1892110 0 X WWW.COLUMBUS.IN.US X 1994 IN THE ORGANIZATION IS ENGAGED IN THE PROMOTION & DEVELOPMENT OF TOURISM IN BARTHOLOMEW COUNTY, IN. 15 15 23 35 0 0 2052589 1495614 159750 221005 3463 34239 58140 68820 2273942 1819678 135000 135000 0 0 553010 543943 0 0 0 839070 838069 1527080 1517012 746862 302666 3460184 3756245 23547 16942 3436637 3739303 ACTIVELY MARKET THE UNIQUENESS AND ADVANTAGES OF THE COLUMBUS/BARTHOLOMEW COUNTY COMMUNITY WHILE ENGAGING AND EDUCATING VISITORS, OVERNIGHT GUESTS AND RESIDENTS. 0 0 1320661 135000 289825 PROMOTION AND DEVELOPMENT OF TOURISM IN BARTHOLOMEW COUNTY. MAINTAINS A VISITORS CENTER TO PROMOTE TOURISM OF THE COUNTY AND PROVIDE FUNDING TO LOCAL NOT-FOR-PROFIT ORGANIZATIONS. 1320661 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8123782622 506 FIFTH STREET COLUMBUS IN 47201 AL DEGNER BOARD MEMBER 2.00 X 0 0 0 AMY KAISER BOARD MEMBER 2.00 X 0 0 0 BETH BOOTH POOR BOARD MEMBER 2.00 X 0 0 0 BRENDA VOGEL BOARD MEMBER 2.00 X 0 0 0 BRIAN PAYNE BOARD MEMBER 2.00 X 0 0 0 C JORDAN HILBER BOARD MEMBER 2.00 X 0 0 0 JAKE MILLER BOARD MEMBER 2.00 X 0 0 0 JAN SPRAGUE BOARD MEMBER 2.00 X 0 0 0 JUSTIN BOOTH BOARD MEMBER 2.00 X 0 0 0 PETE KING BOARD MEMBER 2.00 X 0 0 0 TYLER HODGE BOARD MEMBER 2.00 X 0 0 0 MELISSA JEWELL BOARD MEMBER 2.00 X 0 0 0 JENNY KIM PRESIDENT 2.00 X X 0 0 0 DIANE ROBBINS VICE PRESIDENT 2.00 X X 0 0 0 CINDY WADDLE SECRETARY/TREASURER 2.00 X X 0 0 0 MISTY WEISENSTEINER EXECUTIVE DIRECTOR 40.00 X 65313 0 8819 65313 0 8819 0 0 0 0 0 1490984 4630 1495614 BUS TOURS 561520 220433 220433 OTHER PROGRAM REVENUE 561520 572 572 221005 34239 34239 141252 72432 68820 68820 1819678 289825 0 34239 135000 135000 74132 51499 22633 359065 248403 110662 22127 18144 3983 54928 45047 9881 33691 24468 9223 15125 12403 2722 24001 19916 4085 335778 335778 23209 20618 2591 7690 7306 384 29478 24874 4604 8714 8033 681 68803 62371 6432 61369 50322 11047 20324 16666 3658 SPORTS TOURISM 85401 85401 IMA TOUR EXPENSES 61866 61866 REPAIRS AND MAINTENANCE 34087 32943 1144 TOURISM 22630 22630 39594 36973 2621 1517012 1320661 196351 0 600 600 2895268 3273397 57083 49992 3849 53849 2059274 1703497 307356 355777 196028 22630 3460184 3756245 23547 16942 23547 16942 X 3359722 3660733 76915 78570 3436637 3739303 3460184 3756245 302666 0 X X 0 1 X 1 0 X 13820 201338 247505 320205 36500 819368 1440100 899841 1288560 1732384 1459114 6819999 86400 86400 86400 108000 108000 475200 1540320 1187579 1622465 2160589 1603614 8114567 8114567 7916 2234 2425 3463 34239 50277 8164844 1507382 0.99380 0.99730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1109244 929351 179893 597842 429458 168384 352188 344688 7500 355777 X 2000110 108000 72432 180432 1819678 0 1819678 1697444 108000 72432 180432 1517012 0 1517012 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 72,432. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 72,432. 1 EXHIBIT COLUMBUS - LANDMARK COLUMBUS FOUNDATION INC 408 6TH ST COLUMBUS IN 47201 842768314 509(A)(3) 50000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION YES FILM FESTIVAL - LINCOLN-CENTRAL NEIGHBORHOOD FAMILY CENTER INC 1039 SYCAMORE ST COLUMBUS IN 47201 352079136 501(C)(3) 12000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION YELLOW TRAIL MUSEUM - YELLOW TRAIL MUSEUM PO BOX 181 HOPE IN 47246 475026018 501(C)(3) 12000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION INDIANA LANDMARKS (INDIANA MODERN) - NATIONAL HISTORIC LANDMARKS INITIATIVE 1201 CENTRAL AVE INDIANAPOLIS IN 46202 351162873 501(C)(3) 10000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION MAIN STREET OF HOPE ENTERTAINMENT - HERITAGE OF HOPE INC PO BOX 1980 HOPE IN 472461980 351440955 501(C)(3) 8000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION 6TH STREET ARTS ALLEY EVENTS - COLUMBUS AREA ARTS COUNCIL 431 6TH ST COLUMBUS IN 47201 351303466 501(C)(3) 8000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION FESTIVAL OF LIGHTS - RED ARCH COMMUNITY EVENTS 11244 E CR 200 N HOPE IN 47246 920855955 501(C)(3) 7000 0 TO FURTHER THE TAX EXEMPT PURPOSE OF THE ORGANIZATION 7 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS. THEY ALSO ENSURE THAT THE CRITERIA IS MET. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNANCE COMMITTEE, ALONG WITH THE EXECUTIVE DIRECTOR, REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO UPDATE AND COMPLETE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE GOVERNANCE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE ANNUALLY VIA A WRITTEN REVIEW. THEY DETERMINE ANNUAL INCREASE. THE BOARD APPROVES AVERAGE SALARY/WAGE INCREASE PERCENTAGE FOR TOTAL STAFF. THEN THE EXECUTIVE DIRECTOR DETERMINES AMOUNTS OF INCREASES FOR INDIVIDUAL STAFF MEMBERS, WITH TOTAL INCREASES AVERAGING THE PERCENT APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE PROVIDED TO THE BOARD AND MADE AVAILABLE TO THE PUBLIC ON REQUEST. PART XII, LINE 2C: THERE WAS NO CHANGE IN THE CURRENT YEAR IN THE PROCESS OF REVIEWING THE 990 PRIOR TO FILING.