Door County Visitor Bureau Inc
- Assets
- $7.4m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 18
- Location
- Sturgeon Bay, WI
- Founding
- 09/1945
- Data as of
- 12/2023
- 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 12/2023, Destination Door County employed 18 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 12/2023, Destination Door County generated $9.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $8.3m during the year ending 12/2023. While expenses have increased by 10.1% per year over the past 9 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
MARKETING OF DOOR COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARKETING OF DOOR COUNTY. DURING 2023, THERE WERE APPROXIMATELY 619,000 ROOM NIGHTS BOOKED. DDC PROVIDES STRATEGIC RESOURCES AND VALUABLE EXPOSURE TO LOCAL BUSINESSES THAT WANT TO TARGET VISITORS AND THEIR DOLLARS. DDC PROVIDES 700+ INDUSTRY PARTNERS WITH A WIDE VARIETY OF SERVICES AND TOOLS DESIGNATED TO MAXIMIZE EXPOSURE TO A VERY LUCRATIVE LEISURE TRAVEL MARKET.
THE COMMUNITY INVESTMENT FUND (CIF) WAS ESTABLISHED TO SUPPORT INITIATIVES THAT ENHANCE TOURISM INFRASTRUCTURE, CULTURAL PRESERVATION AND ECONOMIC OPPORTUNITIES FOR OUR MUNICIPALITIES AND NON-PROFIT ORGANIZATIONS. BY ALLOCATING FUNDS TO PROJECTS THAT ALIGN WITH DOOR COUNTY'S UNIQUE CULTURE AND HERITAGE, THE CIF AIMS TO CREATE A WIN-WIN SCENARIO WHERE TOURISM GROWTH NOT ONLY BENEFITS VISITORS BUT ALSO ENRICHES THE LIVES OF LOCAL RESIDENTS". THROUGH CAREFUL PLANNING, TRANSPARENCY AND STAKEHOLDER ENGAGEMENT THESE GRANTS PLAY A PIVOTAL ROLE IN TRANSFORMING DOOR COUNTY INTO A VIBRANT, INCLUSIVE, AND ECONOMICALLY RESILIENT DESTINATION THAT CAN THRIVE IN AN INCREASINGLY COMPETITIVE TOURISM INDUSTRY.IN 2023 A TOTAL OF 18 GRANTS WERE AWARDED BRINGING THE TOTAL COMMUNITY INVESTMENT FUND GRANT AWARDS IN THE INAUGURAL YEAR OF THE PROGRAM TO $828,917.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Todd Trimberger Past Chairman | OfficerTrustee | 1 | $0 |
Tim Guckenberg Chairman | OfficerTrustee | 1 | $0 |
Ann Renard Member At Large | Trustee | 1 | $0 |
Andy Boettcher Member At Large | Trustee | 1 | $0 |
Fred Anderson Ex Officio Dctzc | Trustee | 1 | $0 |
Jeff Lutsey Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Madden Media Advertising | 12/30/23 | $1,852,922 |
Schumann Printers Publication Printing | 12/30/23 | $276,610 |
Geiger & Associates Public Relations | 12/30/23 | $180,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $52,500 |
| 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 | $52,500 |
| Total Program Service Revenue | $9,010,159 |
| Investment income | $100,036 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,223,605 |
| 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. | $230,565 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $862,542 |
| Pension plan accruals and contributions | $36,516 |
| Other employee benefits | $112,546 |
| Payroll taxes | $81,808 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,728 |
| Fees for services: Accounting | $36,086 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $6,217,753 |
| Office expenses | $508,135 |
| Information technology | $48,004 |
| Royalties | $0 |
| Occupancy | $39,613 |
| Travel | $14,112 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,787 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $40,075 |
| Insurance | $11,660 |
| All other expenses | $0 |
| Total functional expenses | $8,272,930 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,832,338 |
| Savings and temporary cash investments | $1,012,377 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,065,510 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,468 |
| Prepaid expenses and deferred charges | $143,565 |
| Net Land, buildings, and equipment | $321,212 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,746 |
| Total assets | $7,381,216 |
| Accounts payable and accrued expenses | $1,198,569 |
| Grants payable | $0 |
| Deferred revenue | $372,275 |
| 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 | $4,746 |
| Total liabilities | $1,575,590 |
| Net assets without donor restrictions | $5,805,626 |
| 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 | $7,381,216 |