Travel Southern Oregon Coast
- Assets
- $1.2m
- Revenue
- $808.7k
- Investments
- $0.0
- Employees
- 0
- Location
- Bandon, OR
- Founding
- 07/2018
- Data as of
- 06/2022
- EIN
- 82-1190062
Organization Overview
Travel Southern Oregon Coast is located in Bandon, OR. The organization was established in 2018. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Travel Southern Oregon Coast 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 06/2022, Travel Southern Oregon Coast generated $808.7k in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 34.6% each year . All expenses for the organization totaled $667.2k during the year ending 06/2022. 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
REGIONAL TOURISM PROMOTION AND DEVELOPMENT
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE PURPOSE OF TRAVEL SOUTHERN OREGON COAST IS TO ATTRACT MORE VISITORS THROUGHOUT THE YEAR AND TO SUPPORT EXISTING AND NEW BUSINESSES THAT CREATE JOBS. OUR PLAN TO INCREASE LOCAL AWARENESS OF TOURISM BENEFITS, TRAIN TOURISM-BASED BUSINESSES TO BETTER ATTRACT VISITORS, DEVELOP HIGH-QUALITY DESTINATIONS, AND MARKET OUR REGION TO POTENTIAL TOURISTS WILL MEET OUR EXEMPT PURPOSE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marie Simonds Treasurer | Officer | 4 | $0 |
Michael Chupka Gen Director | Officer | 2 | $0 |
Margaret Pounder Secretary | Officer | 2 | $0 |
Melissa Cribbins Coos County Dir | Officer | 2 | $0 |
Amy Bailey Geographic Dir. | Officer | 2 | $0 |
Deedee Murphy Geo Director | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $808,501 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $808,501 |
| Total Program Service Revenue | $0 |
| Investment income | $223 |
| 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 | $808,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $79,479 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $179,708 |
| Fees for services: Legal | $66,431 |
| Fees for services: Accounting | $8,679 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21,461 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $667,156 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,118 |
| Savings and temporary cash investments | $955,111 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $154,852 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,194,081 |
| Accounts payable and accrued expenses | $25,361 |
| 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 | $246,116 |
| Total liabilities | $271,477 |
| Net assets without donor restrictions | $0 |
| 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 | $922,604 |
| Total liabilities and net assets/fund balances | $1,194,081 |
Grants Awarded
Over the last fiscal year, Travel Southern Oregon Coast has awarded $74,479 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
CURRY COUNTY AQUATIC SAFETY | | | $40,000 |
NATURES COASTAL HOLIDAY | | | $13,479 |
Portland, OR | | $12,000 |
Bandon, OR | | $9,000 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Travel Southern Oregon Coast has recieved totaling $193,000.
| Awarding Organization | Amount |
|---|---|
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: 2 ADA KAYAK LAUNCH | $160,000 |
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: ASSISTANCE FOR RURAL ENVIRONMENTS | $19,000 |
Judith Ann Mogan Foundation Coos Bay, OR PURPOSE: WHISKEY RUN NEEDS ASSESSMENT STUDY | $14,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
California Travel And Tourism Commission Sacramento, CA | $86,955,324 | $75,852,594 |
Semi Milpitas, CA | $100,332,447 | $57,588,828 |
San Diego County Capital Asset Leasing Corporation San Diego, CA | $104,250,616 | $41,735,289 |
Western States Petroleum Association Sacramento, CA | $8,481,739 | $30,827,581 |
Iapmo Research And Testing Inc Ontario, CA | $11,214,766 | $46,736,492 |
Specialty Equipment Market Association Diamond Bar, CA | $151,136,909 | $20,614,542 |
California Dental Association Sacramento, CA | $252,495,901 | $15,890,513 |
Chinatown Service Center Los Angeles, CA | $26,778,687 | $27,867,616 |
Sag-Aftra & Industry Sound Recordings Distribution Fund Valley Village, CA | $48,142,351 | $13,604,136 |
Electric & Gas Industries Association Sacramento, CA | $14,735,713 | $15,175,016 |
American Pistachio Growers Fresno, CA | $11,494,323 | $15,365,842 |
Travel Portland Portland, OR | $18,865,244 | $9,767,566 |