Door County Visitor Bureau Inc
- Assets
- $5.2m
- Revenue
- $5.6m
- Investments
- $0.0
- Employees
- 17
- Location
- Sturgeon Bay, WI
- Founding
- 09/1945
- Data as of
- 12/2021
- EIN
- 39-0247160
Organization Overview
Door County Visitor Bureau Inc, operating under the name Destination Door County, is located in Sturgeon Bay, WI. The organization was established in 1945. According to its NTEE Classification (S01) the organization is classified as: Alliances & Advocacy, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Destination Door County employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Destination Door County is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Destination Door County generated $5.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.0% each year. All expenses for the organization totaled $4.2m during the year ending 12/2021. While expenses have increased by 2.9% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARKETING OF DOOR COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING OF DOOR COUNTY. DURING 2021, THERE WERE APPROXIMATELY 676,000 ROOM NIGHTS BOOKED.
PROVIDING STRATEGIC RESOURCES AND VALUABLE EXPOSURE TO LOCAL BUSINESSES THAT WANT TO TARGET VISITORS AND THEIR DOLLARS. DVCB PROVIDES 700+ INDUSTRY PARTNERS WITH A WIDE VARIETY OF SERVICES AND TOOLS DESIGNATED TO MAXIMIZE EXPOSURE TO A VERY LUCRATIVE LEISURE TRAVEL MARKET.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack Moneypenny Former Ceo/president | Officer | 40 | $148,885 |
Jonathan Jarosh Interim Ceo/president | Officer | 40 | $103,166 |
Julie Gilbert Ceo/president | Officer | 40 | $18,462 |
Todd Trimberger Chairman | OfficerTrustee | 1 | $0 |
Greg Stillman Past Chairman | OfficerTrustee | 1 | $0 |
Mona Christensen Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Schumann Printers Inc Printing | 12/30/21 | $414,051 |
Boelter & Lincoln Advertising | 12/30/21 | $974,372 |
Lightburn Designs Web Design/hosting | 12/30/21 | $258,700 |
Geiger & Associates Public Relations | 12/30/21 | $180,000 |
Peninsula Filmworks Marketing | 12/30/21 | $120,198 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $236,155 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $243,655 |
| Total Program Service Revenue | $5,345,974 |
| Investment income | $476 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53,264 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,589,683 |
| 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. | $312,491 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $613,553 |
| Pension plan accruals and contributions | $25,457 |
| Other employee benefits | $121,818 |
| Payroll taxes | $67,913 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $119,956 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,459,131 |
| Office expenses | $380,269 |
| Information technology | $40,819 |
| Royalties | $0 |
| Occupancy | $31,015 |
| Travel | $8,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,911 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $32,855 |
| Insurance | $10,437 |
| All other expenses | $0 |
| Total functional expenses | $4,249,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,565,431 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $266,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $262 |
| Prepaid expenses and deferred charges | $32,753 |
| Net Land, buildings, and equipment | $384,379 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,249,260 |
| Accounts payable and accrued expenses | $918,828 |
| Grants payable | $0 |
| Deferred revenue | $100,277 |
| 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 | $0 |
| Total liabilities | $1,019,105 |
| Net assets without donor restrictions | $4,230,155 |
| 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 | $5,249,260 |
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| Organization Name | Assets | Revenue |
|---|---|---|
Ann Arbor Spark Ann Arbor, MI | $15,665,812 | $11,784,140 |
Benedictine Living Community Owatonna Minneapolis, MN | $16,154,920 | $11,439,984 |
German-American Chamber Of Commerce Of The Midwest Chicago, IL | $9,537,423 | $9,672,106 |
Greater Milwaukee Convention & Visitors Bureau Inc Milwaukee, WI | $13,303,680 | $5,924,757 |
The Chicago Association Of Realtors Inc Chicago, IL | $11,107,922 | $7,821,690 |
Illinois Small Business Growth Corporation Springfield, IL | $2,478,514 | $7,890,542 |
Mainstreet Organization Of Realtors Downers Grove, IL | $23,598,352 | $9,176,226 |
Small Business Assoc Of Mich Lansing, MI | $1,798,183 | $7,497,354 |
Rochester Mn Convention & Visitors Bureau Rochester, MN | $3,813,150 | $6,781,864 |
Builders Association Of The Twin Cities Roseville, MN | $16,664,252 | $7,996,813 |
International Society Of Transport Aircraft Traders Chicago, IL | $15,949,487 | $6,305,891 |
St Paul Area Board Of Realtors Inc Multiple Listing Service St Paul, MN | $14,704,848 | $6,091,315 |