Nonprofit · EIN 74-2659655
KERRVILLE CONVENTION & VISITORS BUREAU
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $1,356,327 | $1,251,194 | $105,133 | $430,816 | $0 | $430,816 |
| September 30, 2024 | 990 | $1,367,926 | $1,302,211 | $65,715 | $325,683 | $0 | $325,683 |
| September 30, 2023 | 990 | $1,234,389 | $1,159,625 | $74,764 | $259,968 | $0 | $259,968 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $1,341,700
- of which government grants
- $1,107,250
- Program service revenue
- $0
- Investment income
- $3,239
- Other revenue
- $11,388
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $133,000
- Other salaries and wages
- $439,080
- Salaries, compensation and benefits (total)
- $572,080
- Professional fundraising fees
- $0
- Accounting fees
- $9,720
- Occupancy
- $25,200
- Depreciation
- $26,118
- Program services (functional)
- $950,095
- Management and general (functional)
- $301,099
Balance sheet and other
- Total assets, start of year
- $325,683
- Total assets, end of year
- $430,816
- Total liabilities, end of year
- $0
- Net assets, end of year
- $430,816
- Land, buildings and equipment
- $133,178
- Net assets without donor restrictions
- $413,397
- Net assets with donor restrictions
- $17,419
- Gross receipts
- $1,356,327
- Employees
- 9
- Volunteers
- 9
- Year formed
- 1971
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE DAVIS | PRESIDENT/CEO Officer | 40 | $149,468 | $20,987 |
| LISA WINTERS | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| JAN LYNCH | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| KAROL SCHREINER | VICE CHAIR Trustee or director | 2 | $0 | $0 |
| JAKE WILLIAMSON | CHAIR Trustee or director | 1 | $0 | $0 |
| JOHN HELM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MINDY WENDELE | CHAIR Trustee or director | 1 | $0 | $0 |
| MISTY KOTHE | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| GARRETT GELKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DOUG HETZLER | TREASURER Trustee or director | 1 | $0 | $0 |
| MARK DAMM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended September 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DAVIS | PRESIDENT/CEO Officer | 40 | $141,258 |
| LISA WINTERS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JAN LYNCH | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KAROL SCHREINER | TREASURER Trustee or director | 2 | $0 |
| JAKE WILLIAMSON | VICE CHAIR Trustee or director | 1 | $0 |
| JOHN HELM | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY WENDELE | CHAIR Trustee or director | 1 | $0 |
| MISTY KOTHE | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARRETT GELKER | BOARD MEMBER Trustee or director | 1 | $0 |
| DOUG HETZLER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JULIE DAVIS | PRESIDENT/CEO Officer | 40 | $112,092 |
| LISA WINTERS | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| JAN LYNCH | BOARD MEMBER Trustee or director, Officer | 2 | $0 |
| KAROL SCHREINER | TREASURER Trustee or director | 2 | $0 |
| JAKE WILLIAMSON | VICE CHAIR Trustee or director | 1 | $0 |
| JOHN HELM | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA RUSSELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MINDY WENDELE | CHAIR Trustee or director | 1 | $0 |
| MISTY KOTHE | SECRETARY Trustee or director, Officer | 2 | $0 |
| GARRETT GELKER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2108 SIDNEY BAKER ST, KERRVILLE, TX 78028-2535
- In care of
- % SUDIE BURDITT
- Principal officer (990 for 2024)
- JULIE DAVIS, 2108 SIDNEY BAKER, KERRVILLE, TX 78028
- Signed the 990
- JULIE DAVIS, PRESIDENT/CEO
- Phone
- (830) 792-3535
- Website
- WWW.KERRVILLETEXASCVB.COM
- Return prepared by
- DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
Mission
ATTRACT VISITORS AND CONVENTION DELEGATES TO THE CITY OF KERRVILLE, TX THROUGH ADVERTISING, MARKETING REPORTS AND CONSUMER & CONVENTION SHOWS.
Program accomplishments
- KCVB PROVIDES SERVICES TO BRING TOURISM AND CONVENTIONS TO THE CITY OF KERRVILLE. KCVB PROMOTES THE CITY BY USE OF ADVERTISING AND PROMOTIONS THROUGH VARIOUS MEDIA PLATFORMS. KCVB ALSO PROVIDES ASSISTANCE WITH CONNECTING INTERESTED PARTIES TO AVAILABLE RESOURCES IN THE CITY. KCVB SUPPORTS AND PROMOTES EVENTS IN THE AREA TO BRING ATTENTION TO OPPORTUNITIES FOR VISITORS TO THE CITY OF KERRVILLE, WHETHER TOURISTS OR CONVENTION ATTENDEES.Expenses $586,821
- KCVB RUNS A VISITOR CENTER THAT IS OPEN SEVEN DAYS A WEEK TO PROVIDE VISITORS WITH INFORMATION ON THE AREA'S ATTRACTIONS, LODGINGS, MAPS AND OTHER ITEMS RELEVANT TO TOURISM.Expenses $119,713
- KCVB WAS DELEGATED CONTROL OF THE ART COMMITTEE FUNDS IN 2013 WHICH IS ALSO FUNDED FROM "HOTEL OCCUPANCY TAXES". THESE FUNDS ARE USED TO PROMOTE "ART ACTIVITIES" IN THE KERRVILLE AREA.Expenses $230,162
- KCVB ESTABLISHED A SEPARATE FUND IN 2015 TO PROMOTE KERRVILLE-SCHREINER PARK AND THE SCOTT SCHREINER GOLF COURSE. THESE PROMOTIONAL EXPENDITURES WILL ALSO BE FUNDED BY "HOTEL OCCUPANCY TAXES".ALSO FROM TIME TO TIME, KCVB PERFORMS VARIOUS OTHER SPECIAL EVENT ACTIVITIES SUCH AS SOUVENIR SALES AND MISCELLANEOUS ACTIVITIES. MONIES FROM THESE ACTIVITIES ARE MAINTAINED IN THE "SPECIAL ACCOUNT AND ARE CONSIDERED UNASSIGNED FUNDS.Expenses $13,399
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 74-2659655
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $430,816
- Income (IRS master file)
- $1,356,327
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $1,356,327 | $1,251,194 | $430,816 | XML |
| 990 | September 2024 | $1,367,926 | $1,302,211 | $325,683 | XML |
| 990 | September 2023 | $1,234,389 | $1,159,625 | $259,968 | XML |
| 990 | September 2022 | $1,062,788 | $1,000,857 | $353,135 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-2659655).
Questions about KERRVILLE CONVENTION & VISITORS BUREAU
- What is the EIN of KERRVILLE CONVENTION & VISITORS BUREAU?
- The employer identification number (EIN) of KERRVILLE CONVENTION & VISITORS BUREAU is 74-2659655.
- Is KERRVILLE CONVENTION & VISITORS BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
- Are donations to KERRVILLE CONVENTION & VISITORS BUREAU tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KERRVILLE CONVENTION & VISITORS BUREAU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KERRVILLE CONVENTION & VISITORS BUREAU due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KERRVILLE CONVENTION & VISITORS BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of KERRVILLE CONVENTION & VISITORS BUREAU?
- The 990 for the year ended September 30, 2025 names JULIE DAVIS.
- Who are the officers and directors of KERRVILLE CONVENTION & VISITORS BUREAU?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $149,468 (JULIE DAVIS, PRESIDENT/CEO).
- How much revenue does KERRVILLE CONVENTION & VISITORS BUREAU have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $1,356,327, expenses of $1,251,194 and total assets of $430,816 at year end.
Other nonprofits in KERRVILLE
- SID PETERSON MEMORIAL HOSPITAL EIN 74-2557820 · last filed 990 for 2025
- THE COMMUNITY FOUNDATION OF THE TEXAS HILL COUNTRY INC EIN 74-2225369 · last filed 990 for 2025
- SCHREINER UNIVERSITY EIN 74-1193459 · last filed 990 for 2025
- H E BUTT FOUNDATION EIN 74-1239819 · last filed 990-PF for 2024
- PATHWAYS YOUTH & FAMILY SERVICES INC EIN 74-2631080 · last filed 990 for 2025
- COMMISSION TO EVERY NATION INC EIN 74-2730294 · last filed 990 for 2024
- ASSOCIATION FOR COMPUTATIONAL LINGUISTICS INC EIN 23-7247935 · last filed 990 for 2024
- DIETERT CENTER EIN 74-2697204 · last filed 990 for 2025