Defiance Development And Visitorsbureau Inc
- Assets
- $477.8k
- Revenue
- $512.3k
- Investments
- $0.0
- Employees
- 3
- Location
- Defiance, OH
- Founding
- 06/2007
- Data as of
- 12/2023
- EIN
- 20-5588552
Organization Overview
Defiance Development And Visitorsbureau Inc is located in Defiance, OH. The organization was established in 2007. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Defiance Development And Visitorsbureau Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Defiance Development And Visitorsbureau Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Defiance Development And Visitorsbureau Inc generated $512.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $544.6k during the year ending 12/2023. While expenses have increased by 11.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSES FOR WHICH THIS CORPORATION IS ORGANIZED ARE TO ENHANCE THE APPEARANCE OF THE DEFIANCE AREA THROUGH BEAUTIFICATION, RESTORATION, AND HISTORIC PRESERVATION; TO PROVIDE EDUCATIONAL AND OTHER SERVICES TO STRENGTHEN AND EXPAND THE ECONOMIC BASE OF DOWNTOWN DEFIANCE; AND TO PROMOTE BUSINESS, EVENTS, AND ACTIVITIES IN THE DEFIANCE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO DEVELOP PROJECTS TO ENHANCE, EDUCATE, AND PROMOTE BUSINESS IN THE DEFIANCE AREA. THIS INCLUDES ORGANIZING, SUPPORTING AND OVERSEEING THE FOLLOWING COMMITTEES: THE DESIGN COMMITTEE, WHOSE PURPOSE IS TO CREATE AN ATTRACTIVE, COORDINATED AND QUALITY IMAGE OF THE COMMUNITY BY CAPITALIZING ON ITS UNIQUE ASSETS AND HERITAGE; THE PROMOTION COMMITTEE, WHOSE PRIMARY RESPONSIBILITY IS TO MARKET A UNIFIED, QUALITY IMAGE OF THE BUSINESS DISTRICT AS THE CENTER OF ACTIVITIES, GOODS AND SERVICES TO RETAILERS, RESIDENTS, SHOPPERS, INVESTORS AND TOURISTS; AND THE ECONOMIC RESTRUCTURING COMMITTEE, WORKS TO DEVELOP A MARKET STRATEGY FOR THE COMMUNITY THAT WILL RESULT IN AN IMPROVED RETAIL MIX, A STRONGER TAX BASE, INCREASED INVESTOR CONFIDENCE AND A STRONG, STABLE ROLE FOR THE DOWNTOWN AREA.
OTHER PROGRAMS THAT FALL UNDER THE ORGANIZATION'S EXEMPT PURPOSE INCLUDE BEING THE FISCAL AGENT FOR THE SANTA HOUSE AND DOWNTOWN CHRISTMAS DECORATIONS. EACH CHRISTMAS SEASON A SMALL HOUSE IS ERECTED AND DECORATED IN THE DOWNTOWN AREA. A SANTA IS HIRED AND CHILDREN FROM THE AREA ARE INVITED DOWN TO VISIT SANTA WITH PICTURE OPPORTUNITIES AVAILABLE. THE ORGANIZATION IS THE FISCAL AGENT FOR THE DEFIANCE CHRISTMAS DECORATIONS COMMITTEE. FUNDS ARE COLLECTED THROUGH DONATIONS AND THE CHRISTMAS COMMITTEE MEETS AND DECIDES HOW TO APPROPRIATELY UTILIZE THESE FUNDS TO DECORATE DURING CHRISTMAS SEASON.
THE ORGANIZATION FACILITATES THE COLLECTION OF DONATIONS FOR THE ANNUAL FIREWORKS DISPLAY FOR THE DEFIANCE AREA. THE ORGANIZATION ALSO PLANS AND COORDINATES THE FOURTH OF JULY EVENTS AND PAYS ALL EXPENSES OUT OF THE FIREWORKS FUND.
THE ORGANIZATION SPONSORS THE ANNUAL LILAC FESTIVAL. THE FESTIVAL FEATURES THE MOST PROLIFIC ARTISTS OF NORTHWESTERN OHIO; ARTS, ANTIQUES & CRAFT FAIR, GARDEN MARKET AND FARMERS MARKET. THERE ARE MUSICIANS PERFORMING THOUGHOUT THE DAY WITH CHILDREN'S ACTIVITIES AVAILABLE, FOOD VENDORS AND MUCH MORE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirstie Mack Executive Di | Officer | 40 | $56,000 |
Angie Ankney Board Member | Trustee | 0.5 | $0 |
Jessica Babcock Vice Preside | OfficerTrustee | 0.5 | $0 |
Karla Batt Past Preside | Trustee | 0.5 | $0 |
Ginger Beyer Board Member | Trustee | 0.5 | $0 |
Josh Busch Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,717 |
| Related organizations | $0 |
| Government grants | $280,189 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $386,262 |
| Total Program Service Revenue | $77,867 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,680 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,472 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $512,281 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $56,000 |
| Compensation of current officers, directors, key employees. | $11,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $53,825 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,084 |
| Payroll taxes | $8,540 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $58,848 |
| Office expenses | $14,090 |
| Information technology | $11,390 |
| Royalties | $0 |
| Occupancy | $48,443 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $868 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,544 |
| Insurance | $1,778 |
| All other expenses | $51,463 |
| Total functional expenses | $544,592 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $187,433 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $290,329 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $477,762 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,682 |
| Total liabilities | $2,682 |
| Net assets without donor restrictions | $475,080 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $477,762 |