St Paul Convention & Visitors Bureau in Saint Paul, Minnesota (MN)

St Paul Convention & Visitors Bureau
Employer Identification Number (EIN)	411366485
Name of Organization	St Paul Convention & Visitors Bureau
Address	Saint Paul, MN 55102
Tax Period	2002
Asset Amount	$966,799
Amount of Income	$1,936,171
Form 990 Revenue Amount	$1,936,171
National Taxonomy of Exempt Entities (NTEE)	Community Improvement, Capacity Building: Economic Development

Non-representatives - add comments:

Amount of income in 2002: $1,936,171

This organization:	$1,936,171
Other organizations performing similar types of work:	$623,666

Assets in 2002: $966,799

St Paul Convention & Visitors Bureau:	$966,799
Other organizations performing similar types of work:	$2,159,711

Expenses in 2002: $1,902,526

This organization:	$1,902,526
Other organizations performing similar types of work:	$483,294

Income to expenses ratio in 2002: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.1

Expenses allocated to program services in 2002: 0.0%

St Paul Convention & Visitors Bureau:	0.0%
Other organizations performing similar types of work:	25.8%

Number of employees in 2002: 20

St Paul Convention & Visitors Bureau:	20
Other organizations performing similar types of work:	4

Employees paid over $50,000 in 2002: 0.0%

This organization:	0.0%
Other organizations performing similar types of work:	2.6%

Grants share in income in 2002: 0.0%

St Paul Convention & Visitors Bureau:	0.0%
Other organizations performing similar types of work:	28.9%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Income-Producing Activities for 2002

	2000	2001	2002
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$1,839,139	$2,030,516	$1,936,171
Contributions, gifts, grants, and similar amounts received	$1,411,276	$1,495,915	$0
Contributions to donor advised funds
Direct public support	$8,156	$5,640	$0
Indirect public support	$0	$0	$0
Government contributions (grants)	$1,403,120	$1,490,275	$0
Program service revenue including government fees and contracts	$191,121	$271,702	$1,671,116
Membership dues and assessments	$199,069	$197,875	$179,737
Interest on savings and temporary cash investments	$28,465	$35,491	$33,859
Dividends and interest from securities	$0	$0	$0
Net rental income or (loss)	$0	$0	$0
Gross rents	$0	$0	$0
Less: rental expenses	$0	$0	$0
Other investment income	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$0	$1,872	$-4
Gross amount from sales of assets other than inventory	$0	$270,503	$70,000
Less: cost or other basis and sales expenses	$0	$268,631	$70,004
Net income or (loss) from special events and activities	$0	$0	$0
Gross revenue	$0	$0	$0
Less: direct expenses other than fundraising expenses	$0	$0	$0
Gross profit or (loss) from sales of inventory	$0	$0	$0
Gross sales of inventory, less returns and allowances	$0	$0	$0
Less: cost of goods sold	$0	$0	$0
Other revenue	$9,208	$27,661	$51,463
Total expenses	$1,657,516	$2,054,614	$1,902,526
Program services	$0	$0	$0
Management and general	$0	$0	$0
Fundraising	$0	$0	$0
Payments to affiliates	$0	$0	$0
Net assets or fund balances at end of year	$974,738	$946,370	$966,799
Excess or (deficit) for the year	$181,623	$-24,098	$33,645
Net assets or fund balances at beginning of year	$797,504	$974,738	$946,370
Other changes in net assets or fund balances	$-4,389	$-4,270	$-13,216

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2002)
Total functional expenses	$1,902,526	$0	$0	$0
Grants paid from donor advised funds
Other grants and allocations		$102,500
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$85,813	$0	$0	$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above	$619,757	$0	$0	$0
Pension plan contributions not included above	$47,166	$0	$0	$0
Employee benefits not included above	$50,081	$0	$0	$0
Payroll taxes	$55,909	$0	$0	$0
Professional fundraising fees	$0	$0	$0	$0
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$13,282	$0	$0	$0
Telephone	$12,319	$0	$0	$0
Postage and shipping	$79,679	$0	$0	$0
Occupancy	$81,249	$0	$0	$0
Equipment rental and maintenance	$0	$0	$0	$0
Printing and publications	$215,402	$0	$0	$0
Travel	$87,398	$0	$0	$0
Conferences, conventions, and meetings	$24,458	$0	$0	$0
Interest	$0	$0	$0	$0
Depreciation, depletion, etc.	$53,131	$0	$0	$0
Other expenses not covered above	$374,382	$0	$0	$0

	2000	2001	2002
Balance Sheets
Total assets	$1,070,520	$1,081,188	$1,033,369
Cash - non-interest-bearing	$146,282	$81,308	$56,644
Savings and temporary cash investments	$226,239	$307,353	$326,664
Accounts receivable less allowance for doubtful accounts	$105,726	$116,770	$143,530
Pledges receivable less allowance for doubtful accounts	$0	$0	$0
Grants receivable	$0	$0	$0
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0
Inventories for sale or use	$0	$0	$0
Prepaid expenses and deferred charges	$45,916	$35,635	$46,889
Investments - publicly-traded securities
Investments - other securities	$449,432	$397,033	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0
Investments - other	$0	$0	$359,497
Land, buildings, and equipment less accumulated depreciation	$96,925	$143,089	$100,145
Other assets, including program-related investments	$0	$0	$0
Total liabilities	$95,782	$134,818	$66,570
Accounts payable and accrued expenses	$83,017	$95,702	$49,255
Grants payable	$0	$0	$0
Deferred revenue	$12,765	$39,116	$17,315
Loans from officers, directors, trustees, and key employees	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0
Mortgages and other notes payable	$0	$0	$0
Other liabilities	$0	$0	$0
Total liabilities and net assets/fund balances	$1,070,520	$1,081,188	$1,033,369
Total net assets or fund balances	$974,738	$946,370	$966,799

	2000	2001	2002
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$1,839,139	$2,030,516	$1,936,171
Total revenue, gains, and other support per audited financial statements	$1,963,739	$2,142,165	$2,102,157
Other expenses	$124,600	$111,649	$165,986
Net unrealized gains on investments	$0	$0	$-13,216
Donated services and use of facilities	$124,600	$111,649	$179,202
Recoveries of prior year grants	$0	$0	$0
Other	$0	$0	$0
Other revenue	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

	2000	2001	2002
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$1,657,516	$2,054,614	$1,902,526
Total expenses and losses per audited financial statements	$1,782,116	$2,166,263	$2,081,728
Other revenue	$124,600	$111,649	$179,202
Donated services and use of facilities	$124,600	$111,649	$179,202
Prior year adjustments	$0	$0	$0
Losses	$0	$0	$0
Other	$0	$0	$0
Other expenses	$0	$0	$0
Investment expenses	$0	$0	$0
Other	$0	$0	$0

Current Officers, Directors, Trustees, and Key Employees

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?	No
Did the organization make only in-house lobbying expenditures of $2,000 or less?	Yes
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?	No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 2006	20

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2002)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$138,691		$33,855	$1,763,625
Program service revenue
Program service revenue 1	000000	$0	00	$0	$76,571
Program service revenue 2	000000	$0	00	$0	$12,409
Program service revenue 3	Advertising and related services	$138,691	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$1,443,445
Membership dues and assessments	000000	$0	00	$0	$179,737
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$33,859	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-4	$0
Net income or (loss) from special events	000000	$0	00	$0	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$0
Other revenue	000000	$0	00	$0	$51,463

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0
$0	$0	$0

Total number of other employees paid over $50,000	0

Total number of other employees paid over $50,000

Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities	$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is

	1999	2000	2001
Support Schedule
Total	$0	$0	$0
Gifts, grants, and contributions received	$0	$0	$0
Membership fees received	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$0	$0	$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$0	$0	$0
Net income from unrelated business activities not included above	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0
Other income	$0	$0	$0

Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures	$0
Total lobbying expenditures	$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$0
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$0
Lobbying nontaxable amount	$0
Grassroots nontaxable amount	$0

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Southern Minnesota Initiative Foundation	525 Florence Ave, Owatonna, MN 55060-4754	MN	1986-08	$18,022,617
2	Duluth Publicity Bureau Inc	21 W Superior St Ste 100, Duluth, MN 55802-3025	MN	1942-11	$2,783,607
3	St Paul Convention & Visitors Bureau	Saint Paul, MN 55102	MN		$1,936,171
4	Spirit Of 76 Inc	PO BOX 1876, Junction City, KS 66441-6876	KS	1976-07	$1,102,440
5	Iron Range Ventures	PO BOX 441, Eveleth, MN 55734-0441	MN	1996-05	$18,300
6	Crookston Jobs Inc	1201 Saint Anne St, Crookston, MN 56716-1354	MN	1961-11	$2,576
7	Wisconsin Business Development Finance Corporation	100 River Pl1 Board Walkll, Monona, WI 53716	WI	1982-07	$6,747,667
8	Tri-County Council For Southern Maryland	PO BOX 745, Hughesville, MD 20637-0745	MD	1983-05	$6,090,097
9	City Urban Revitalization Corporation	68-700 Avenida Lalo Guerrero, Cathedral City, CA 92234-1208	CA	2002-06	$6,002,442
10	Iron County Action Plan Committee	PO BOX 108, Ironton, MO 63650	MO	2000-02	$5,517,378
11	West Central Arkansas Planning & Development District Inc	PO BOX 6409, Hot Springs, AR 71902-6409	AR	1996-03	$4,534,357
12	Southwest Arkansas Planning &	101 Harvey Couch Blvd, Magnolia, AR 71754	AR	1978-02	$3,421,370
13	Washington County Economic Development Partnership, Washington County Economic Development Inc	20 E Beau Street, Washington, PA 15301	PA	2006-12	$2,476,170
14	The Resource Inc	PO BOX 36, North Eastham, MA 02651-0036	MA	1994-05	$2,025,775
15	La Cocina Inc	2948 Folsom St, San Francisco, CA 94110-4028	CA	2007-08	$1,958,553
16	Southwest Louisiana Alliance Foundation Inc	PO BOX 3110, Lake Charles, LA 70602-3110	LA	1985-06	$1,472,148
17	Special Improvement District Borough Of Redbank Inc	46 English Plz Ste 6, Red Bank, NJ 07701-1687	NJ	1993-02	$1,175,381
18	Tyler Economic Development Council	315 N Broadway Ave Ste 300, Tyler, TX 75702-5757	TX	1989-11	$1,088,052
19	Wilmington Renaissance Corporation	100 W 10th St Ste 206, Wilmington, DE 19801-1632	DE	1994-05	$839,598
20	Vernon Economic Development Association Inc	1201 N Main St Ste 6, Viroqua, WI 54665-1171	WI	2007-07	$743,727

Number of organizations performing similar types of work

Alaska	7
Alabama	4
Arkansas	8
Arizona	5
California	16
Colorado	7
Connecticut	3
District of Columbia	3
Delaware	3
Florida	7
Georgia	2
Iowa	13
Idaho	2
Illinois	10
Indiana	11
Kansas	5
Kentucky	8
Louisiana	11
Massachusetts	4
Maryland	9
Maine	3
Michigan	11
Minnesota	5
Missouri	5

Mississippi	5
Montana	3
North Carolina	13
North Dakota	2
Nebraska	3
New Hampshire	3
New Jersey	8
New Mexico	2
New York	18
Ohio	10
Oklahoma	2
Oregon	1
Pennsylvania	39
South Carolina	5
South Dakota	4
Tennessee	3
Texas	25
Utah	3
Virginia	8
Vermont	5
Washington	6
Wisconsin	12
West Virginia	6
International	1

Total

349

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