Tillamook Coast Visitors Association
- Assets
- $1.6m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 5
- Location
- Tillamook, OR
- Founding
- 04/2019
- Data as of
- 06/2023
- EIN
- 83-2873535
Organization Overview
Tillamook Coast Visitors Association, operating under the name Dba Visit Tillamook Coast, is located in Tillamook, OR. The organization was established in 2019. 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. As of 06/2023, Dba Visit Tillamook Coast employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Visit Tillamook 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 06/2023, Dba Visit Tillamook Coast generated $2.6m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 31.1% each year . All expenses for the organization totaled $2.1m during the year ending 06/2023. While expenses have increased by 29.8% per year over the past 4 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.
Since 2020, Dba Visit Tillamook Coast has awarded 26 individual grants totaling $631,802. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING CONDITIONS FOR TOURISM AND TOURISM-SERVING BUSINESSES IN TILLAMOOK COUNTY BY DEVELOPING,MANAGING, MARKETING, AND PROMOTING THE TILLAMOOK COAST AS A DESTINATION FOR VISITORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TILLAMOOK COAST VISITORS ASSOCIATION STRATEGICALLY INVESTED FUNDS TO IMPROVE THE CONDITIONS OF TOURISM AND TOURISM-SERVING BUSINESSES DURING 202. THE TOURISM AND HOSPITALITY INDUSTRY WAS ADVERSELY AFFECTED BY THE COVID-19 PANDEMIC WHICH TOOK PLACE BEGINNING IN MARCH AND WAS STILL IN EFFECT THE FIRST SIX MONTHS OF 2021. TCVA WAS ABLE TO ASSIST LOCAL BUSINESSES BY PRODUCING CONSISTENT MESSAGING AND COLLATERAL, ENCOURAGING PUBLIC SAFETY THROUGH WEARING MASKS AND SOCIAL DISTANCING. TCVA IS THE RECONGNIZED LEADER IN DESTINATION MANAGEMENT AND REGIONAL COORDINATION FOR SUSTAINABLE TOURISM, COMMUNITY PARTNERSHIP, AND STEWARDSHIP MESSAGING. SUCCESSFUL PROGRAMS AND EVENTS SUCH AS THE NORTH COAST FOOD TRAIL PROMOTE ECONOMIC GROWTH FOR FARMERS AND PRODUCERS ON THE TILLAMOOK COAST. THE FACILITIES GRANTS PROVIDE INVESTMENT INTO TOURISM CAPITAL PROJECTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Danielle Johnson Board Member | Trustee | 2 | $0 |
Mary Johnson Board Member | Trustee | 2 | $0 |
Jeremy Strober Board Member | Trustee | 2 | $0 |
Jeff Wong Board Member | Trustee | 2 | $0 |
Rita Welch Board Member | Trustee | 2 | $0 |
Jennifer Nelson Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,494,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $73,332 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,567,872 |
| Total Program Service Revenue | $50,889 |
| Investment income | $15,847 |
| 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 | $2,639,158 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $600,590 |
| 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. | $143,384 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $214,776 |
| Pension plan accruals and contributions | $6,929 |
| Other employee benefits | $28,467 |
| Payroll taxes | $30,511 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,401 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,975 |
| Fees for services: Other | $178,363 |
| Advertising and promotion | $237,475 |
| Office expenses | $9,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $8,303 |
| Travel | $9,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,582 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,484 |
| Insurance | $2,754 |
| All other expenses | $20,103 |
| Total functional expenses | $2,112,512 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $343,917 |
| Savings and temporary cash investments | $1,209,141 |
| 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 | $71 |
| Net Land, buildings, and equipment | $6,676 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,559,805 |
| Accounts payable and accrued expenses | $6,594 |
| 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 | $0 |
| Total liabilities | $6,594 |
| Net assets without donor restrictions | $92,797 |
| Net assets with donor restrictions | $1,460,414 |
| 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 | $1,559,805 |
Grants Awarded
Over the last fiscal year, Tillamook Coast Visitors Association has awarded $571,006 in support to 18 organizations.
| Grant Recipient | Amount |
|---|---|
COLUMBIA PACIFIC EDD PURPOSE: GRANT MATCH | $10,000 |
DEGARDE BREWING PURPOSE: MARKETING & PROMOTIONS GRANT | $7,500 |
CITY OF TILLAMOOK PURPOSE: FACILTIES GRANT | $19,577 |
HOFFMAN CENTER FOR THE ARTS PURPOSE: FACILITIES GRANT | $20,536 |
JANDY OYSTER PURPOSE: MARKETING & PROMOTIONS GRANT | $7,904 |
NORTH COAST LAND CONSERVANCY PURPOSE: MARKETING & PROMOTIONS GRANT | $8,500 |