|
EXTENDED TO FEBRUARY 15 , 2017
<br /> Return of Organization Exempt From Income Tax OMB No.1545.0047
<br /> Form 990 Under section 501(c),527,or 4947(a)(1)of the Internal Revenue Code(except private foundations)
<br /> Department of the Treasury ► Do not enter social security numbers on this form as it may be made public. Open to Public
<br /> Internal Revenue Service ON, Information about Form 990 and its instructions is at www.lrs. ov//orm990. Inspection
<br /> A For the 2015 calendar year,or tax year beginning JUL 1 2015 and ending JUN 30 , 2016
<br /> B check if C Name of organization D Employer identification number
<br /> applicable:
<br /> -Ichenges CABARRUS COUNTY TOURISM AUTHORITY
<br /> Nam
<br /> E:Jch nge Doin business as CABARRUS COUNTY CONVENTION AND 26-2726341
<br /> return Number and street(or P.O.box if mail is not delivered to street address) Room/suite E Telephone number
<br /> aretturn/ 10099 WEDD I NGTON RD 1102 (800 )848-3740
<br /> termin-
<br /> ated City or town,state or province,country,and ZIP or foreign postal code G Gross receipts S 5 444, 428.
<br /> �retur'nl CONCORD NC 28027 H(a)Is this a group return
<br /> OApplica-
<br /> tion F Name and address of principal officer:JOHN MILLS for subordinates? ......DYes ®No
<br /> pending 10099 WEDD I NGTON RD CONCORD NC 2 8 0 2 7 H(b)Are all subordinates included?E�Yes Ll No
<br /> Tax-exempt status: 0 501(c)(3) 501 C 6 insert no. ] 4947 a 1 or[] 527 If"No,"attach a list.(see instructions)
<br /> J Website:01, WWW.CABARRUSCVB.COM I H c Group exem tion number IN-
<br /> K Form of organization: ® Corporation Trust = Association Other► l Year of formation: 2 0 0 81 M State of legal domicile:NC
<br /> Part I I Summary
<br /> m 1 Briefly describe the organization's mission or most significant activities: DRIVE VISITATION TO CABARRUS
<br /> 0
<br /> COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND
<br /> E 2 Check this box ► �] if the organization discontinued its operations or disposed of more than 25% of its net assets.
<br /> m
<br /> 0 3 Number of voting members of the governing body(Part VI,line 1a) ............................... 3 12
<br /> 0 4 Number of independent voting members of the governing body(Part Vi,line 1 b)
<br /> co Q
<br /> 5 Total number of individuals employed in calendar year 2015(Part V,line 2a) ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,........ 5 24
<br /> •5 6 Total number of volunteers(estimate if necessary).............. ......
<br /> a7 a Total unrelated business revenue from Part VIII,column(C),line 12 ................................................. 7a 0 .
<br /> b Net unrelated business taxable income from Form 990•T,line 34................ ......... ......... ......... ......... 17b 0 .
<br /> Prior Year Current Year
<br /> 8 Contributions and grants(Part VIII,line 1h) ............................................................... 0 . 0 .
<br /> 9 Program service revenue(Part VIII,line 2g) ......... ........ ......... ............. 4, 905 , 223 . 5 3 8 7 0 7 5 .
<br /> w 10 Investment income(Part VIII,column(A),lines 3,4,and 7d) ....................................... 3 , 068 . 3 202 .
<br /> 11 Other revenue(Part VIII,column(A),lines 5,6d,8c,9c, 1Oc,and 11e) ........................ 0 . 54 151.
<br /> 12 Total revenue-add lines 8 through 11 must equal Part VIII,column(A),line 12 4 9 0 8 2 91 . 5, 444, 428 .
<br /> 13 Grants and similar amounts paid(Part IX,column(A),lines 1-3) ..**. .......................... 0 . 0 .
<br /> 14 Benefits paid to or for members(Part IX,column(A),line 4) ............................**...,,_,,, 0 . 0 .
<br /> to 15 Salaries,other compensation,employee benefits(Part IX,column(A),lines 5.10) ..._..._. 1 3 2 2 811 . 1, 307 , 091.
<br /> 0) 16a Professional fundraising fees(Part IX,column(A),line 11 e)............ 0 . 0 .
<br /> a b Total fundraising expenses(Part IX,column(D),line 25) ► 0 .
<br /> X
<br /> w 17 Other expenses(Part IX,column(A),lines 11 a-11 d, 11 f-24e) 2 , 864 , 913 . 3 2 7 7 4 5 5.
<br /> ............
<br /> 18 Total expenses.Add lines 13-17(must equal Part IX,column(A),line 25) ..................... 4 187 , 724. 4 , 584, 546.
<br /> 19 Revenue less expenses.Subtract line 18 from line 12 ................................................ 720 , 567 . 8 5 9 8 8 2.
<br /> Beginning of Current Year End of Year
<br /> N 20 Total assets(Part X,line 16) ........................ ............. 2 , 984 , 284 . 3 8 3 3 0 9 0 .
<br /> ................................. . ..
<br /> 21 Total liabilities(Part X,line 26) ...................... ...................................... 170 , 127 . 294, 684.
<br /> aLL 22 Net assets or fund balances.Subtract line 21 from line 20 2 , 814 , 157 .1 3 538 , 406 .
<br /> Part II J Signature Block
<br /> Under penalties of perjury,I declare that I have examined this return,including accompanying schedules and statements,and to the best of my knowledge and belief,it is
<br /> true,correct,and complete.Declaration of pre are t r than officer)is based on all information of which preparer has any knowledge.
<br /> Sign Sign of officer Date
<br /> Here ' JOHN MILLS , EXECUTIVE VICE PRESIDENT _
<br /> Type or print name and title
<br /> Print/Type preparer's name Prep er's signature Date Check Q PTIN
<br /> Paid SAMUAL M. LEDER CPA I I sell-ernployed 00485633
<br /> Preparer Firm's name Ill, POTTER & COMPANY P. firm's EIN Nkt 56-1220683
<br /> Use Only Firm's address o, 434 COPPERFIELD BLVD NE STE A
<br /> CONCORD NC 28025 Phone no.704-786-8189
<br /> May the IRS discuss this return with the preparer shown above?(see instructions) ............................................................... ®Yes E�] No
<br /> 532001 12-16-15 LHA For Paperwork Reduction Act Notice,see the separate instructions. ac n
<br /> °hme9t0 u 2\n 2015�
<br /> SEE SCHEDULE 0 FOR ORGANIZATION MISSION STATEMENT CONTINUATION
<br /> 1-5 Page 176
<br />
|