2024-05-02T13:33:46-05:00 2023-06-30 132781641 MITCHELL & TITUS LLP 80 PINE STREET NEW YORK NY 10005 990 2022-07-01 364449110 CHICAGO'S NORTH SHORE CONVENTION AND VISITORS BUREAU CHIC 8477630011 8833 GROSS POINT ROAD 307 SKOKIE IL 60077 GINA SPECKMAN EXECUTIVE DIRECTOR 8477630011 2024-05-02 1 GINA SPECKMAN 999009999 0 FREDERICK E DAVIS JR P00446023 2127094500 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA SPECKMAN 8833 GROSS POINT ROAD NO 307 SKOKIE IL 60077 4057234 0 X WWW.CNSCVB.COM X 2002 IL TO PROMOTE TOURISM AND BUSINESS DEVELOPMENT IN CHICAGO'S NORTH SHORE COMMUNITIES THROUGH PRINTED MATERIALS AND CONVENTIONS. 29 29 7 29 0 0 1242591 3527134 421251 513573 78 163 9363 16364 1673283 4057234 0 0 0 0 671472 765715 0 0 0 1044756 3442239 1716228 4207954 -42945 -150720 763901 1546038 212114 1144971 551787 401067 CHICAGO'S NORTH SHORE CONVENTION AND VISITORS BUREAU SOLICITS AND SERVICES CONVENTIONS, MEETINGS, GROUPS AND INDIVIDUAL VISITORS BY PROMOTING THE NORTH SHORE AS A PREFERRED DESTINATION. 0 0 3760122 513573 PROMOTED TOURISM, MEETINGS AND CONVENTIONS IN THE NORTH SHORE COMMUNITIES OF THE CHICAGO AREA, INCLUDING AND VARIOUS MEDIA INCLUDING PRINT ADVERTISING, PUBLICATIONS, INTERNET, WEBSITE AND SOCIAL MEDIA. 3760122 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 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 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 IL X JOHNNICE CHEW 8477630011 8833 GROSS POINT ROAD NO 307 SKOKIE IL 60077 JOE ALAIMO TREASURER 2.00 X 0 0 0 TERRY ANDERSON ASSOCIATE BROKER, SENIOR REAL ESTATE SPECIALIST 2.00 X 0 0 0 LEN BECKER ECONOMIC DEVELOPMENT DIRECTOR 2.00 X 0 0 0 JEFF BRADY DIRECTOR OF COMMUNITY DEVELOPMENT 2.00 X 0 0 0 LYNN CANNON GENERAL MANAGER 2.00 X 0 0 0 NOAH CRUICKSHANK V.P., MARKETING AND BUSINESS DEVELOPMENT 2.00 X 0 0 0 DAVE DAVIS EX. DIR. NEIGHBORHOOD & COMMUNITY RELATIONS 2.00 X 0 0 0 CHRIS DUGENSKE GENERAL MANAGER 2.00 X 0 0 0 ANDERSON FOOTE GENERAL MANAGER 2.00 X 0 0 0 PATRICK DEIGNAN COMMUNICATIONS AND COMMUNITY ENGAGEMENT DIRECTOR 2.00 X 0 0 0 GAYLE GLEESPEN DIRECTOR, MARKETING 2.00 X 0 0 0 CARA HARDIMAN SECRETARY 2.00 X 0 0 0 DAVE JUDY MANAGER OF MARKETING & COMMUNICATIONS 2.00 X 0 0 0 MEGHAN KEARNEY EXECUTIVE DIRECTOR 2.00 X 0 0 0 DAN KELCH CHAIRMAN 2.00 X 0 0 0 JONATHAN MENDEL DIRECTOR OF DEV. & PLANNING SERVICES 2.00 X 0 0 0 BRAD MILLER DIRECTOR OF SALES 2.00 X 0 0 0 TIM OHRN GENERAL MANAGER 2.00 X 0 0 0 CLIFF OSTROWSKI GENERAL MANAGER 2.00 X 0 0 0 LETICIA PHOCAS GENERAL MANAGER 2.00 X 0 0 0 KATHI QUINN EXECUTIVE DIRECTOR 2.00 X 0 0 0 RICHARD SASSO GENERAL MANAGER 2.00 X 0 0 0 KAREN SCHULTHEIS DEPUTY CLERK 2.00 X 0 0 0 SHANNON TOWNSEND GENERAL MANAGER 2.00 X 0 0 0 ANDREW VICK EXECUTIVE DIRECTOR 2.00 X 0 0 0 NICHOLAS WYATT ASSISTANT VILLAGE MANAGER 2.00 X 0 0 0 PAUL ZALMEZAK ECONOMIC DEV. MANAGER 2.00 X 0 0 0 PATRICK AINSWORTH DIRECTOR UNTIL 7/23 2.00 X 0 0 0 HOLLY ALLGAUER-CIR DIRECTOR UNTIL 7/23 2.00 X 0 0 0 PETER AUSTIN DIRECTOR UNTIL 7/23 2.00 X 0 0 0 ANNIE COAKLEY SECRETARY UNTIL 4/23 2.00 X 0 0 0 OUSMAN CONTEH DIRECTOR UNTIL 7/23 2.00 X 0 0 0 TENSLEY GARRIS DIRECTOR UNTIL 7/23 2.00 X 0 0 0 TONI KINSEL DIRECTOR UNTIL 7/23 2.00 X 0 0 0 TONI MENGARELLI DIRECTOR UNTIL 7/23 2.00 X 0 0 0 MICHAEL PAUKEN PRESIDENT UNTIL 12/22 2.00 X 0 0 0 MICHAEL PURE DIRECTOR UNTIL 7/23 2.00 X 0 0 0 ERIC SMITH DIRECTOR UNTIL 7/23 2.00 X 0 0 0 ANN TENNES TREASURER UNTIL 6/23 2.00 X 0 0 0 CHAN YU DIRECTOR UNTIL 7/23 2.00 X 0 0 0 GINA SPECKMAN EXECUTIVE DIRECTOR 40.00 X 215836 0 0 JOHNNICE CHEW DIRECTOR OF FINANCE AND ADMINISTRATION 40.00 X 169538 0 0 385374 0 0 2 0 1 0 0 3527134 3527134 MUNICIPAL SPONSORSHIP 541800 370844 370844 HOTEL PARTNERSHIP 541800 65454 65454 MEMBERSHIP 541800 46775 46775 SPONSORSHIP 541800 30500 30500 513573 163 163 OTHER INCOME 900099 16364 16364 16364 4057234 530100 0 0 X 635616 419636 215980 84469 84469 45630 45630 3226266 3226266 31863 31863 46380 40505 5875 79908 60058 19850 16742 16742 3000 3000 5128 5128 959 959 4250 4250 PROFESSIONAL MEMBERSHIP 44090 44090 COLLATERAL MATERIALS 7257 7257 PROFESSIONAL FEES 6400 6400 MISCELLANEOUS 3240 3240 -33244 -33244 4207954 3760122 447832 0 467837 1020553 117934 143690 45605 74862 125000 5407 55281 49250 392 6031 7133 295495 763901 1546038 62114 451470 150000 150000 0 543501 212114 1144971 X 551787 401067 551787 401067 763901 1546038 -150720 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55281 49250 6031 6031 SECURITY DEPOSIT 7133 RIGHT TO USE ASSEST-OPERATING 288362 295495 UNEARNED REVENUE 151264 PAYROLL LIABILITIES 97236 RIGHT TO USE ASSETS-OPERATING-CURRENT PORTION 67009 RIGHT TO USE ASSETS-OPERATING-LONG TERM 227992 543501 X 4057234 0 4057234 0 4057234 4207954 0 4207954 0 4207954 PART X, LINE 2: IT IS THE POSITION OF THE ORGANIZATION THAT ALL INCOME IS RELATED AND THAT IT HAS NO UNCERTAIN TAX POSITIONS. X X 0 0 0 GINA SPECKMAN EXECUTIVE DIRECTOR 215836 0 0 0 0 0 0 0 0 0 215836 0 0 0 JOHNNICE CHEW DIRECTOR OF FINANCE AND ADMINISTRATI 169538 0 0 0 0 0 0 0 0 0 169538 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION, REPRESENTING BUSINESSES AND INSTITUTIONS IN THE CHICAGO NORTH SHORE AREA, FOR PURPOSES OF PROMOTING REGIONAL TOURISM. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 WAS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH CONSIDERS COMPARATIVE MARKET INFORMATION AND AVAILABLE RESOURCES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS TAX DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E BAD DEBTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -33,244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -33,244.