2025-01-16T16:33:30-05:00 2024-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2023-07-01 363341989 HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU HERI 8449442282 701 ESSINGTON ROAD SUITE 100 JOLIET IL 60435 ROBERT NAVARRO PRESIDENT & CEO 8449442282 2024-12-05 false RONALD J AMEN CPA P01495944 6304166900 2025-01-15 2023 2024-10-15 13:58:12Z HERITAGE CORRIDOR DESTINATIONS ROBERT NAVARRO 4555346 false X HERITAGECORRIDORCVB.COM X 1984 IL ENCOURAGING TOURISM IN SERVICE AREA. 19 19 8 -348 3102401 3301588 1200513 1158136 24362 54951 73372 12027 4400648 4526702 0 0 480311 544955 0 0 4258320 3333330 4738631 3878285 -337983 648417 2088660 3445533 1686 2088660 3443847 ENCOURAGING TOURISM IN SERVICE AREA false false 3641172 ENCOURAGE TOURISM IN WILL, GRUNDY, LASALLE, PUTNAM, LIVINGSTON AND BUREAU COUNTIES ALONG WITH PORTIONS OF COOK COUNTY, ALL IN ILLINOIS, BY PROMOTING EVENTS, TOURIST ATTRACTIONS, AND GROUP TOURS. IT IS THE INTENT THAT THE INCREASE IN THESE PROGRAMS WILL HAVE A DIRECT IMPACT ON THE INCREASE IN OCCUPANCY OF GUEST ROOMS IN COMMERCIAL LODGING FACILITIES. PROMOTE AND INCREASE AWARENESS OF THE ILLINOIS AND MICHIGAN CANAL NATIONAL HERITAGE CORRIDOR. 3641172 false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false true 12 0 true 8 true true true false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false IL X X ROBERT NAVARRO 8449442282 2701 BLACK ROAD SUITE 201 JOLIET IL 60435 X MICHAEL BARR BOARD 1.00 X 0 0 0 DAN BELL BOARD 1.00 X 0 0 0 JILL BERNAL BOARD 1.00 X 0 0 0 JASON BERRY CHAIR 1.00 X 0 0 0 CHRISTA DESIDERIO BOARD 1.00 X 0 0 0 BEN DIETZ BOARD 1.00 X 0 0 0 ABBY FARREL BOARD 1.00 X 0 0 0 MICA FREEMAN BOARD 1.00 X 0 0 0 ROBB HASTY BOARD 1.00 X 0 0 0 ALICE KRAMPITS BOARD 1.00 X 0 0 0 MARY JANE MARINI BOARD 1.00 X 0 0 0 HUGH O'HARA BOARD 1.00 X 0 0 0 GREG PEERBOLTE VICE CHAIR 1.00 X X 0 0 0 JAMES RILEY BOARD 1.00 X 0 0 0 TOM SHAW SECRETARY 1.00 X X 0 0 0 LANCE THIES TREASURER 1.00 X X 0 0 0 CHRISTINA VANYPEREN BOARD 1.00 X 0 0 0 NATE WASHURN BOARD 1.00 X 0 0 0 JULIE WILKINSON BOARD 1.00 X 0 0 0 false false false 3290788 10800 3301588 MUNICIPALITY 634234 634234 MEMBERSHIP PROJECTS 294169 294169 MEMBERSHIP PACKAGES 111697 111697 ADVERTISING 75194 75194 MEMBERSHIPS 32003 32003 10839 10839 1158136 54951 54951 28296 28644 -348 -348 OTHER INCOME 12375 12375 12375 4526702 1225462 -348 449381 449381 95574 95574 21360 21360 104262 104262 1503190 1503190 833294 800862 32432 45054 31633 13421 93038 73695 19343 112080 99622 12458 6400 6400 9881 9881 11695 283 11412 MISCELLANEOUS 469628 415240 54388 OUTSIDE SERVICES 46199 46199 INDEPENDENT CONTRACTOR 42754 42754 PROFESSIONAL DEVELOPMENT 12875 12875 21620 4950 16670 3878285 3641172 237113 0 1573046 933446 10050 169816 122226 57471 47590 455143 1693210 3000 761237 2088660 3445533 1526 160 0 1686 X 2088660 3443847 2088660 3443847 2088660 3445533 X 648417 706770 X false true X true false 7500 7500 123316 93276 30040 39000 21450 17550 47590 DEFERRED EXPENSES 758237 SECURITY DEPOSIT 3000 761237 INTEREST PAYABLE 160 160 4555346 28644 28644 4526702 4526702 3906929 28644 28644 3878285 3878285 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD 28,644 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD 28,644 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 AND OF THE AUDITED FINANCIAL STATEMENTS WILL BE REVIEWED BY THE PRESIDENT AND THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C TO ENSURE HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSE, AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. EACH PERIODIC REVIEW, AT A MINIMUM, INCLUDES THE FOLLOWING SUBJECTS (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULTS OF ARM'S LENGTH BARGAINING AND (B) WHETHERS ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSE AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SURVEYED OTHER CONVENTION AND VISITORS BUREAUS AND CONDUCTED AN ANNUAL REVIEW WHICH THE PRESIDENT AND STATED COMPENSATIONS. FORM 990, PAGE 6, PART VI, LINE 18 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 COST OF GOODS SOLD 28,644 COST OF GOODS SOLD -28,644 HERITAGE CORRIDOR FESTIVALS INC 2701 BLACK ROAD SUITE 201 JOILET IL 60435 264241572 TOURISM IL 501C3 7 HERITAGE CORRIDOR CONVENTION AND VISITOR false false false false false false false false false false false false false false false false false false false false