DISCOVER KLAMATH VISITOR & CONVENTION BUREAU is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 765,938 |
Program Service Revenue from current year | USD $ 739,501 |
Investment Income from prior year | USD $ 1,228 |
Investment Income from current year | USD $ 10,656 |
Other Revenue from prior year | USD $ 9,086 |
Other Revenue from current year | USD $ 11,237 |
Gross receipts from all sources | USD $ 948,112 |
Net assets / fund balances at end of fiscal year | USD $ 1,089,023 |
Net assets / fund balances at beginning of fiscal year | USD $ 889,787 |
Total liabilities at end of fiscal year | USD $ 28,440 |
Total liabilities at beginning of fiscal year | USD $ 30,161 |
Total assets at end of fiscal year | USD $ 1,117,463 |
Total assets at beginning of fiscal year | USD $ 919,948 |
Revenues less expenses for current year | USD $ 199,236 |
Revenues less expenses for previous year | USD $ 281,278 |
Total expenses for current year | USD $ 696,574 |
Total expenses for previous year | USD $ 623,299 |
Other expenses in current year | USD $ 514,464 |
Other expenses in previous year | USD $ 441,622 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 182,110 |
Employee salary and benefits paid in previous year | USD $ 181,677 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 895,810 |
Total revenue in previous fiscal year | USD $ 904,577 |
Contributions and grants from current year | USD $ 134,416 |
Contributions and grants from previous year | USD $ 128,325 |
Gross income from fundraising events | USD $ 63,539 |
2022-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 750,476 |
Program Service Revenue from current year | USD $ 765,938 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 1,228 |
Other Revenue from prior year | USD $ 1,292 |
Other Revenue from current year | USD $ 9,086 |
Gross receipts from all sources | USD $ 948,960 |
Net assets / fund balances at end of fiscal year | USD $ 889,787 |
Net assets / fund balances at beginning of fiscal year | USD $ 608,735 |
Total liabilities at end of fiscal year | USD $ 30,161 |
Total liabilities at beginning of fiscal year | USD $ 70,510 |
Total assets at end of fiscal year | USD $ 919,948 |
Total assets at beginning of fiscal year | USD $ 679,245 |
Revenues less expenses for current year | USD $ 281,278 |
Revenues less expenses for previous year | USD $ 333,935 |
Total expenses for current year | USD $ 623,299 |
Total expenses for previous year | USD $ 558,345 |
Other expenses in current year | USD $ 441,622 |
Other expenses in previous year | USD $ 350,790 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 181,677 |
Employee salary and benefits paid in previous year | USD $ 207,555 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 904,577 |
Total revenue in previous fiscal year | USD $ 892,280 |
Contributions and grants from current year | USD $ 128,325 |
Contributions and grants from previous year | USD $ 140,512 |
Gross income from fundraising events | USD $ 53,469 |
2021-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 462,901 |
Program Service Revenue from current year | USD $ 750,476 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,292 |
Gross receipts from all sources | USD $ 910,429 |
Net assets / fund balances at end of fiscal year | USD $ 608,735 |
Net assets / fund balances at beginning of fiscal year | USD $ 274,800 |
Total liabilities at end of fiscal year | USD $ 70,510 |
Total liabilities at beginning of fiscal year | USD $ 77,440 |
Total assets at end of fiscal year | USD $ 679,245 |
Total assets at beginning of fiscal year | USD $ 352,240 |
Revenues less expenses for current year | USD $ 333,935 |
Revenues less expenses for previous year | USD $ 138,792 |
Total expenses for current year | USD $ 558,345 |
Total expenses for previous year | USD $ 520,818 |
Other expenses in current year | USD $ 350,790 |
Other expenses in previous year | USD $ 301,371 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 207,555 |
Employee salary and benefits paid in previous year | USD $ 219,447 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 892,280 |
Total revenue in previous fiscal year | USD $ 659,610 |
Contributions and grants from current year | USD $ 140,512 |
Contributions and grants from previous year | USD $ 196,709 |
Gross income from fundraising events | USD $ 19,441 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 499,282 |
Program Service Revenue from current year | USD $ 462,901 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 659,610 |
Net assets / fund balances at end of fiscal year | USD $ 317,389 |
Net assets / fund balances at beginning of fiscal year | USD $ 178,597 |
Total liabilities at end of fiscal year | USD $ 34,851 |
Total liabilities at beginning of fiscal year | USD $ 39,116 |
Total assets at end of fiscal year | USD $ 352,240 |
Total assets at beginning of fiscal year | USD $ 217,713 |
Revenues less expenses for current year | USD $ 138,792 |
Revenues less expenses for previous year | USD $ -36,201 |
Total expenses for current year | USD $ 520,818 |
Total expenses for previous year | USD $ 689,445 |
Other expenses in current year | USD $ 301,371 |
Other expenses in previous year | USD $ 444,809 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 219,447 |
Employee salary and benefits paid in previous year | USD $ 244,636 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 659,610 |
Total revenue in previous fiscal year | USD $ 653,244 |
Contributions and grants from current year | USD $ 196,709 |
Contributions and grants from previous year | USD $ 153,962 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 545,766 |
Program Service Revenue from current year | USD $ 499,282 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 653,244 |
Net assets / fund balances at end of fiscal year | USD $ 178,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 214,798 |
Total liabilities at end of fiscal year | USD $ 39,116 |
Total liabilities at beginning of fiscal year | USD $ 50,964 |
Total assets at end of fiscal year | USD $ 217,713 |
Total assets at beginning of fiscal year | USD $ 265,762 |
Revenues less expenses for current year | USD $ -36,201 |
Revenues less expenses for previous year | USD $ 37,336 |
Total expenses for current year | USD $ 689,445 |
Total expenses for previous year | USD $ 635,193 |
Other expenses in current year | USD $ 444,809 |
Other expenses in previous year | USD $ 442,038 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 244,636 |
Employee salary and benefits paid in previous year | USD $ 193,155 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 653,244 |
Total revenue in previous fiscal year | USD $ 672,529 |
Contributions and grants from current year | USD $ 153,962 |
Contributions and grants from previous year | USD $ 126,763 |
Total of other revenue | USD $ 0 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 496,127 |
Program Service Revenue from current year | USD $ 545,766 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 672,529 |
Net assets / fund balances at end of fiscal year | USD $ 214,798 |
Net assets / fund balances at beginning of fiscal year | USD $ 177,462 |
Total liabilities at end of fiscal year | USD $ 50,964 |
Total liabilities at beginning of fiscal year | USD $ 30,927 |
Total assets at end of fiscal year | USD $ 265,762 |
Total assets at beginning of fiscal year | USD $ 208,389 |
Revenues less expenses for current year | USD $ 37,336 |
Revenues less expenses for previous year | USD $ 54,164 |
Total expenses for current year | USD $ 635,193 |
Total expenses for previous year | USD $ 538,496 |
Other expenses in current year | USD $ 442,038 |
Other expenses in previous year | USD $ 369,124 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 193,155 |
Employee salary and benefits paid in previous year | USD $ 169,372 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 672,529 |
Total revenue in previous fiscal year | USD $ 592,660 |
Contributions and grants from current year | USD $ 126,763 |
Contributions and grants from previous year | USD $ 96,533 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 446,648 |
Program Service Revenue from current year | USD $ 496,127 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 592,660 |
Net assets / fund balances at end of fiscal year | USD $ 177,462 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,298 |
Total liabilities at end of fiscal year | USD $ 30,927 |
Total liabilities at beginning of fiscal year | USD $ 27,676 |
Total assets at end of fiscal year | USD $ 208,389 |
Total assets at beginning of fiscal year | USD $ 150,974 |
Revenues less expenses for current year | USD $ 54,164 |
Revenues less expenses for previous year | USD $ -49,410 |
Total expenses for current year | USD $ 538,496 |
Total expenses for previous year | USD $ 653,356 |
Other expenses in current year | USD $ 369,124 |
Other expenses in previous year | USD $ 448,889 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 169,372 |
Employee salary and benefits paid in previous year | USD $ 204,467 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 592,660 |
Total revenue in previous fiscal year | USD $ 603,946 |
Contributions and grants from current year | USD $ 96,533 |
Contributions and grants from previous year | USD $ 157,298 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 437,157 |
Program Service Revenue from current year | USD $ 446,648 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 53 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 603,946 |
Net assets / fund balances at end of fiscal year | USD $ 123,298 |
Net assets / fund balances at beginning of fiscal year | USD $ 172,708 |
Total liabilities at end of fiscal year | USD $ 27,676 |
Total liabilities at beginning of fiscal year | USD $ 35,345 |
Total assets at end of fiscal year | USD $ 150,974 |
Total assets at beginning of fiscal year | USD $ 208,053 |
Revenues less expenses for current year | USD $ -49,410 |
Revenues less expenses for previous year | USD $ 48,967 |
Total expenses for current year | USD $ 653,356 |
Total expenses for previous year | USD $ 507,014 |
Other expenses in current year | USD $ 448,889 |
Other expenses in previous year | USD $ 347,493 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 204,467 |
Employee salary and benefits paid in previous year | USD $ 159,521 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 603,946 |
Total revenue in previous fiscal year | USD $ 555,981 |
Contributions and grants from current year | USD $ 157,298 |
Contributions and grants from previous year | USD $ 118,771 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 380,290 |
Program Service Revenue from current year | USD $ 437,157 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 136 |
Other Revenue from current year | USD $ 53 |
Gross receipts from all sources | USD $ 555,981 |
Net assets / fund balances at end of fiscal year | USD $ 172,708 |
Net assets / fund balances at beginning of fiscal year | USD $ 123,741 |
Total liabilities at end of fiscal year | USD $ 35,345 |
Total liabilities at beginning of fiscal year | USD $ 30,220 |
Total assets at end of fiscal year | USD $ 208,053 |
Total assets at beginning of fiscal year | USD $ 153,961 |
Revenues less expenses for current year | USD $ 48,967 |
Revenues less expenses for previous year | USD $ -23,298 |
Total expenses for current year | USD $ 507,014 |
Total expenses for previous year | USD $ 453,259 |
Other expenses in current year | USD $ 347,493 |
Other expenses in previous year | USD $ 319,179 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 159,521 |
Employee salary and benefits paid in previous year | USD $ 134,080 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 555,981 |
Total revenue in previous fiscal year | USD $ 429,961 |
Contributions and grants from current year | USD $ 118,771 |
Contributions and grants from previous year | USD $ 49,535 |
Total of other revenue | USD $ 53 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 331,970 |
Program Service Revenue from current year | USD $ 380,290 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 705 |
Other Revenue from current year | USD $ 136 |
Gross receipts from all sources | USD $ 429,961 |
Net assets / fund balances at end of fiscal year | USD $ 123,741 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,039 |
Total liabilities at end of fiscal year | USD $ 30,220 |
Total liabilities at beginning of fiscal year | USD $ 12,340 |
Total assets at end of fiscal year | USD $ 153,961 |
Total assets at beginning of fiscal year | USD $ 159,379 |
Revenues less expenses for current year | USD $ -23,298 |
Revenues less expenses for previous year | USD $ 23,552 |
Total expenses for current year | USD $ 453,259 |
Total expenses for previous year | USD $ 359,040 |
Other expenses in current year | USD $ 319,179 |
Other expenses in previous year | USD $ 240,065 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 134,080 |
Employee salary and benefits paid in previous year | USD $ 118,975 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 429,961 |
Total revenue in previous fiscal year | USD $ 382,592 |
Contributions and grants from current year | USD $ 49,535 |
Contributions and grants from previous year | USD $ 49,917 |
Total of other revenue | USD $ 136 |
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