Discover Klamath Visitor & Convention Bureau
- Assets
- $919.9k
- Revenue
- $904.6k
- Investments
- $0.0
- Employees
- 8
- Location
- Klamath Falls, OR
- Founding
- 05/2011
- Data as of
- 12/2022
- EIN
- 26-4038270
Organization Overview
Discover Klamath Visitor & Convention Bureau is located in Klamath Falls, OR. The organization was established in 2011. 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 12/2022, Discover Klamath Visitor & Convention Bureau employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discover Klamath Visitor & Convention Bureau 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 12/2022, Discover Klamath Visitor & Convention Bureau generated $904.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.3% each year. All expenses for the organization totaled $623.3k during the year ending 12/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O DISCOVER KLAMATH PROMOTES TOURISM ASSETS SUCH AS PARKS, TRAILS, MUSEUMS, NATIONAL PARK UNITS, AND MORE, WITH THE INTENTION OF ATTRACTING VISITORS WHO IN TURN VISIT AND SPEND MONEY THEREBY INFUSING ECONOMIC ACTIVITY TO THE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SEE SCHEDULE ODISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM POTENTIAL VISITORS AS A RESULT OF THEIR ANNUAL MARKETING EFFORTS TO ATTRACT VISITATION. DISCOVER KLAMATH'S MARKETING OF THE 6,150 SQUARE MILE REGION, COMMONLY KNOWN AS KLAMATH COUNTY, FOCUSES ON ACTIVE TRAVELERS THROUGHOUT THE WESTERN USA. DISCOVER KLAMATH USES AN INTEGRATED MARKETING APPROACH THAT INCLUDES TRADE SHOWS, NEWSLETTERS, WEBSITES, EMAIL MARKETING, WEBSITE ADVERTISING, DIGITAL RETARGETING, MAGAZINE ADVERTISEMENTS, SOCIAL MEDIA, PUBLIC RELATIONS, DATA MINING, MARKETING PARTNERSHIPS, PRINTED MATERIALS, AND MORE. DISCOVER KLAMATH IS ALSO A PROUD CO-FOUNDER AND LEAD/MANAGING PARTNER IN "RIDE THE RIM OREGON", AN ANNUAL CYCLING EVENT WHICH BRINGS ROUGHLY 5,000 CYCLISTS INTO THE AREA EACH SEPTEMBER FROM OVER 30 STATES AND 9 COUNTRIES, RESULTING IN NEARLY $2 MILLION IN ECONOMIC IMPACT FROM THIS SINGULAR EVENT.TOURISM THROUGHOUT KLAMATH COUNTY HAS GROWN IN RECENT YEARS AND TODAY IS ONE OF KLAMATH COUNTY'S LARGEST ECONOMIC DRIVERS. INBOUND VISITORS LEAVE OVER $380 MILLION BEHIND, WHICH SUPPORTS OVER 4,000 TOURISM-RELATED JOBS, AND SUPPORTS HUNDREDS OF LOCAL SMALL BUSINESSES. KLAMATH COUNTY'S SMALL 1.5% SHARE OF STATEWIDE TOURISM SUGGESTS THERE IS CONSIDERABLE UPSIDE REMAINING IN KLAMATH'S FUTURE AS FAR AS GROWING VISITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
W Darin Rutledge President | OfficerTrustee | 40 | $3,990 |
Jen Roe Vice President | OfficerTrustee | 1 | $0 |
Janann Loetscher Secretary | OfficerTrustee | 1 | $0 |
Jennifer Scanlan Treasurer | OfficerTrustee | 1 | $0 |
Mike Desmit Director | Trustee | 1 | $0 |
Kat Rutledge Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,835 |
| All other contributions, gifts, grants, and similar amounts not included above | $89,490 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,325 |
| Total Program Service Revenue | $765,938 |
| Investment income | $1,228 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,086 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $904,577 |
| 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. | $50,483 |
| Compensation of current officers, directors, key employees. | $6,058 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $117,651 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,543 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,477 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $324,834 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $16,135 |
| Travel | $4,457 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $254 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,286 |
| Insurance | $5,347 |
| All other expenses | $5,044 |
| Total functional expenses | $623,299 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $790,635 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $108,690 |
| 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 | $3,000 |
| Net Land, buildings, and equipment | $17,623 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $919,948 |
| Accounts payable and accrued expenses | $15,797 |
| 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 | $4,099 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,265 |
| Total liabilities | $30,161 |
| Net assets without donor restrictions | $889,787 |
| 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 | $919,948 |