2024-10-23T12:46:26-05:00 2024-06-30 550538163 SUTTLE & STALNAKER PLLC 501 5TH AVENUE SUITE 1 HUNTINGTON WV 25701 990 2023-07-01 550656683 CABELL HUNTINGTON CONVENTION & VISITORS BUREAU INC CABE 3045257333 PO BOX 347 HUNTINGTON WV 257080347 TYSON COMPTON PRESIDENT 3045257333 2024-10-17 1 0 WADE NEWELL CPA P01051041 3045250301 2024-10-08 2023 2024-10-15 13:58:12Z TYSON COMPTON PO BOX 347 HUNTINGTON WV 257080347 986410 0 X WWW.VISITHUNTINGTONWV.ORG X 1985 WV TO OPERATE A CONVENTION & VISITORS BUREAU FOR SURROUNDING AREAS WHICH ENCOURAGES INCREASED ECONOMIC DEVELOPMENT AND TOURISM TO FURTHER THE GENERAL WELFARE AND PROSPERITY OF THE AREA. 16 16 12 0 0 0 781549 783978 43739 29767 2594 5311 -3355 204 824527 819260 0 0 0 0 222180 284781 0 0 0 516391 517269 738571 802050 85956 17210 1286255 1258735 66678 21948 1219577 1236787 TO BE THE ECONOMIC ENGINE THAT SERVES AS A CONDUIT TO EDUCATE VISITORS AND PROMOTE THE RESOURCES OF CABELL AND WAYNE COUNTIES IN WV AND SURROUNDNG AREAS. 0 0 27471 ADVERTISING CO-OP PROGRAM & ADVERTISING OPPORTUNITIES INCLUDE PARTNERING WITH VARIOUS PARTNERS TO PLACE ADVERTISEMENTS TO PROMOTE CABELL AND WAYNE COUNTIES IN WV AND SURROUNDING AREAS. 2500 MARKETING PROGRAM TO ASSIST IN PROMOTING CABELL AND WAYNE COUNTIES IN WV AND SURROUNDING AREAS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 7 0 12 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X TYSON COMPTON 3045257333 211-10TH STREET STATION 15 PO BOX HUNTINGTON WV 25708 KELLI SOBONYA DIRECTOR 1.00 X 0 0 0 RANDY DUNFEE DIRECTOR 1.00 X 0 0 0 DAVE LAVENDER DIRECTOR 1.00 X 0 0 0 WILL HOLLAND DIRECTOR 1.00 X 0 0 0 RANDY KVETON DIRECTOR 1.00 X 0 0 0 MIKE SHOCKLEY DIRECTOR 1.00 X 0 0 0 DAVE TRAUBE DIRECTOR 1.00 X 0 0 0 LAUREN KEMP DIRECTOR 1.00 X 0 0 0 JACK BOYLIN DIRECTOR 1.00 X 0 0 0 CICERO FAIN DIRECTOR 1.00 X 0 0 0 CARI BURCK DIRECTOR 1.00 X 0 0 0 CHRIS ZETO DIRECTOR 1.00 X 0 0 0 CAROL DAMRON SECRETARY 1.00 X X 0 0 0 AUDY PERRY CHAIR 1.00 X X 0 0 0 SANDRA REED VICE CHAIR 1.00 X X 0 0 0 MARGARET MARY LAYNE TREASURER 1.00 X X 0 0 0 FLEM T COMPTON PRESIDENT 40.00 X 87287 0 6136 87287 0 6136 0 0 0 0 0 100 783878 783978 PROMOTION & MARKETING 900099 29767 29767 29767 5311 5311 12025 0 12025 12025 12025 155329 167150 -11821 -11821 819260 17946 0 17336 93423 93423 132475 132475 6153 6153 29077 29077 23653 23653 33921 33921 308436 308436 37873 37873 8900 8900 49318 49318 12445 12445 13170 13170 225 225 2710 2710 5058 5058 INCENTIVE PROGRAM 43918 43918 MISCELLANOUS 621 621 EVENT HOSTING 380 380 CONTRACT LABOR 294 294 802050 802050 0 0 280 300 1156551 1142918 84759 77657 37400 33304 96692 96011 2256 681 5009 3875 1286255 1258735 61684 18012 4994 3936 66678 21948 X 1219577 1236787 1219577 1236787 1286255 1258735 17210 0 X 1 X 0 1 0 4160 4160 0 47242 46561 681 45290 45290 0 681 LEASE LIABILITY 3936 3936 X PART X, LINE 2: THE BUREAU FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE BUREAU IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE BUREAU BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 6 THE BUREAU HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP OF THE CABELL-HUNTINGTON CONVENTION & VISITOR'S BUREAU ELECTS FIVE DIRECTORS TO THE BOARD FROM THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM ENGAGED BY THE CORPORATION. IT IS REVIEWED BY STAFF AND THE TREASURER OF THE BOARD. THE TREASURER PRESENTS IT TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE 990 AND ADOPTS A RESOLUTION TO PRESENT IT AT A FULL BOARD MEETING. AT THE FULL BOARD MEETING THE 990 IS APPROVED BY RESOLUTION. COPIES OF THE 990 ARE PROVIDED TO EVERY BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS OR TRANSACTIONS BETWEEN BOARD MEMBERS AND THE ENTITY MUST BE DISCLOSED AND VOTED ON BY BOARD AND MUST MEET APPROPRIATE GUIDELINES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF EXECUTIVE DIRECTOR AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.