2026-03-23T15:47:11-04:00 2025-06-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-07-01 363341989 HERITAGE CORRIDOR CONVENTION AND VISITORS BUREAU HERI 8449442282 701 ESSINGTON ROAD SUITE 100 JOLIET IL 60435 ROBERT NAVARRO PRESIDENT & CEO 8449442282 2026-03-23 false RONALD J AMEN CPA P01495944 6304166900 2026-03-23 2024 2025-03-06 01:10:19Z X HERITAGE CORRIDOR DESTINATIONS ROBERT NAVARRO 3673200 false X HERITAGECORRIDORCVB.COM X 1984 IL TO ENHANCE THE ECONOMIC BASE, TAX BASE AND EMPLOYMENT OPPORTUNITIES IN THE COUNTIES OF PUTNAM, WILL, GRUNDY, BUREAU, LIVINGSTON, AND LASALLE, AND THE COMMUNITIES OF LYONS TOWNSHIP IN COOK COUNTY THROUGH DESTINATION MARKETING AND RELATED SUPPORT PROGRAMS; TO PROMOTE ATTENDANCE AT AREA ATTRACTIONS, AND PROMOTE AND INCREASE THE AWARENESS OF THE ILLINOIS AND MICHIGAN NATIONAL HERITAGE CORRIDOR, THE FIRST HUNDRED MILES OF ROUTE 66 IN ILLINOIS AND STARVED ROCK STATE PARK AREA. 17 17 13 0 3301588 2173511 1158136 1284237 54951 131052 12027 59047 4526702 3647847 0 0 544955 613080 0 0 3333330 3011625 3878285 3624705 648417 23142 3445533 3319571 1686 1170 3443847 3318401 ENCOURAGING TOURISM IN SERVICE AREA false false 2629732 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. 2629732 false false false false false false false false false 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 false false false false false false false true 26 0 true 13 true false false false false false false false false X 17 17 false false false false false false false true true false false false true true true true true true false false IL X X ROBERT NAVARRO 8152169961 701 ESSINGTON RD STE 100 JOLIET IL 60435 ROBERT NAVARRO PRESIDENT & 1.00 X 139580 0 0 MICHAEL BARR BOARD 1.00 X 0 0 0 JILL BERNAL BOARD 1.00 X 0 0 0 JASON BERRY PAST CHAIR 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 VICE CHAIR 1.00 X 0 0 0 VOTA GEORGETTE 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 PAULINA MARTINEZ BOARD 1.00 X 0 0 0 HUGH O'HARA BOARD 1.00 X 0 0 0 GREG PEERBOLTE CHAIR 1.00 X 0 0 0 JEANNETTE SMITH BOARD 1.00 X 0 0 0 LANCE THIES TREASURER 1.00 X 0 0 0 CHRISTINA VANYPEREN BOARD 1.00 X 0 0 0 JULIE WILKINSON SECRETARY 1.00 X 0 0 0 139580 1 false false false 41052 2112459 20000 2173511 MUNICIPALITY 561591 791283 791283 MEMBERSHIP PROJECTS 561591 267031 267031 MEMBERSHIP PACKAGES 561591 137040 137040 ADVERTISING 561591 85154 85154 TOURS 561591 3729 3729 1284237 131052 131052 32152 25353 6799 6799 ERTC REFUND TAX CREDIT 28148 28148 REFUND FROM MEREDITH 24000 24000 MISC 100 100 52248 3647847 1291036 183300 139580 122131 17449 356425 311869 44556 62664 36585 26079 54411 23415 30996 158 158 26141 15914 10227 64505 56512 7993 1400016 978731 421285 659756 484620 175136 100917 62576 38341 110675 98733 11942 191684 154017 37667 4432 5227 -795 7156 7156 13268 13882 -614 MEMBERSHIP FEES 133945 97546 36399 MISCELLANEOUS 94449 11477 82972 ROUTE 66 PROGRAM EXPENSES 90000 90000 TOURS 54857 40019 14838 59666 26478 33188 3624705 2629732 994973 0 891349 933446 10050 39000 28606 47590 10394 1693210 2417828 761237 3445533 3319571 1526 1170 160 1686 1170 X 3443847 3318401 3443847 3318401 3445533 3319571 X 23142 -30039 -118549 X false true X true 39000 28606 10394 10394 3730291 -30039 112483 82444 3647847 3647847 3737188 112483 112483 3624705 3624705 SCHEDULE D, PAGE 4, PART XI, LINE 2D WC MERCHANDISE PURCHASES 25,353 TLP MERCHANDISE 87,130 SCHEDULE D, PAGE 4, PART XII, LINE 2D WC MERCHANDISE PURCHASES 25,353 TLP MERCHANDISE 87,130 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 CORRECTION OF NET ASSETS -118,549