DOOR COUNTY VISITOR 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 $ 6,927,942 |
Program Service Revenue from current year | USD $ 9,010,159 |
Investment Income from prior year | USD $ 8,913 |
Investment Income from current year | USD $ 100,036 |
Other Revenue from prior year | USD $ 63,115 |
Other Revenue from current year | USD $ 60,910 |
Gross receipts from all sources | USD $ 9,223,605 |
Net assets / fund balances at end of fiscal year | USD $ 5,805,626 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,854,951 |
Total liabilities at end of fiscal year | USD $ 1,575,590 |
Total liabilities at beginning of fiscal year | USD $ 1,599,455 |
Total assets at end of fiscal year | USD $ 7,381,216 |
Total assets at beginning of fiscal year | USD $ 6,454,406 |
Revenues less expenses for current year | USD $ 950,675 |
Revenues less expenses for previous year | USD $ 624,796 |
Total expenses for current year | USD $ 8,272,930 |
Total expenses for previous year | USD $ 6,489,576 |
Other expenses in current year | USD $ 6,948,953 |
Other expenses in previous year | USD $ 5,302,904 |
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 $ 1,323,977 |
Employee salary and benefits paid in previous year | USD $ 1,186,672 |
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 $ 9,223,605 |
Total revenue in previous fiscal year | USD $ 7,114,372 |
Contributions and grants from current year | USD $ 52,500 |
Contributions and grants from previous year | USD $ 114,402 |
Total of other revenue | USD $ 60,910 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,345,974 |
Program Service Revenue from current year | USD $ 6,927,942 |
Investment Income from prior year | USD $ -52,788 |
Investment Income from current year | USD $ 8,913 |
Other Revenue from prior year | USD $ 52,842 |
Other Revenue from current year | USD $ 63,115 |
Gross receipts from all sources | USD $ 7,114,372 |
Net assets / fund balances at end of fiscal year | USD $ 4,854,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,230,155 |
Total liabilities at end of fiscal year | USD $ 1,599,455 |
Total liabilities at beginning of fiscal year | USD $ 1,019,105 |
Total assets at end of fiscal year | USD $ 6,454,406 |
Total assets at beginning of fiscal year | USD $ 5,249,260 |
Revenues less expenses for current year | USD $ 624,796 |
Revenues less expenses for previous year | USD $ 1,340,164 |
Total expenses for current year | USD $ 6,489,576 |
Total expenses for previous year | USD $ 4,249,519 |
Other expenses in current year | USD $ 5,302,904 |
Other expenses in previous year | USD $ 3,108,287 |
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 $ 1,186,672 |
Employee salary and benefits paid in previous year | USD $ 1,141,232 |
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 $ 7,114,372 |
Total revenue in previous fiscal year | USD $ 5,589,683 |
Contributions and grants from current year | USD $ 114,402 |
Contributions and grants from previous year | USD $ 243,655 |
Revenue from membership dues | USD $ 99,402 |
Total of other revenue | USD $ 63,115 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,643,372 |
Program Service Revenue from current year | USD $ 5,345,974 |
Investment Income from prior year | USD $ 2,661 |
Investment Income from current year | USD $ -52,788 |
Other Revenue from prior year | USD $ 53,981 |
Other Revenue from current year | USD $ 52,842 |
Gross receipts from all sources | USD $ 5,642,947 |
Net assets / fund balances at end of fiscal year | USD $ 4,230,155 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,889,991 |
Total liabilities at end of fiscal year | USD $ 1,019,105 |
Total liabilities at beginning of fiscal year | USD $ 903,183 |
Total assets at end of fiscal year | USD $ 5,249,260 |
Total assets at beginning of fiscal year | USD $ 3,793,174 |
Revenues less expenses for current year | USD $ 1,340,164 |
Revenues less expenses for previous year | USD $ 895,861 |
Total expenses for current year | USD $ 4,249,519 |
Total expenses for previous year | USD $ 3,576,369 |
Other expenses in current year | USD $ 3,108,287 |
Other expenses in previous year | USD $ 2,464,113 |
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 $ 1,141,232 |
Employee salary and benefits paid in previous year | USD $ 1,112,256 |
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 $ 5,589,683 |
Total revenue in previous fiscal year | USD $ 4,472,230 |
Contributions and grants from current year | USD $ 243,655 |
Contributions and grants from previous year | USD $ 772,216 |
Revenue from membership dues | USD $ 236,155 |
Total of other revenue | USD $ 52,842 |
2020-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,993,590 |
Program Service Revenue from current year | USD $ 3,643,372 |
Investment Income from prior year | USD $ 6,318 |
Investment Income from current year | USD $ 2,661 |
Other Revenue from prior year | USD $ 41,125 |
Other Revenue from current year | USD $ 53,981 |
Gross receipts from all sources | USD $ 4,472,230 |
Net assets / fund balances at end of fiscal year | USD $ 2,889,991 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,997,286 |
Total liabilities at end of fiscal year | USD $ 903,183 |
Total liabilities at beginning of fiscal year | USD $ 1,124,802 |
Total assets at end of fiscal year | USD $ 3,793,174 |
Total assets at beginning of fiscal year | USD $ 3,122,088 |
Revenues less expenses for current year | USD $ 895,861 |
Revenues less expenses for previous year | USD $ 33,668 |
Total expenses for current year | USD $ 3,576,369 |
Total expenses for previous year | USD $ 4,266,388 |
Other expenses in current year | USD $ 2,464,113 |
Other expenses in previous year | USD $ 3,115,698 |
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 $ 1,112,256 |
Employee salary and benefits paid in previous year | USD $ 1,150,690 |
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 $ 4,472,230 |
Total revenue in previous fiscal year | USD $ 4,300,056 |
Contributions and grants from current year | USD $ 772,216 |
Contributions and grants from previous year | USD $ 259,023 |
Revenue from membership dues | USD $ 263,775 |
Total of other revenue | USD $ 53,981 |
2018-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,661,799 |
Program Service Revenue from current year | USD $ 3,748,973 |
Investment Income from prior year | USD $ -4,231 |
Investment Income from current year | USD $ 3,471 |
Other Revenue from prior year | USD $ 127,290 |
Other Revenue from current year | USD $ 119,307 |
Gross receipts from all sources | USD $ 4,125,736 |
Net assets / fund balances at end of fiscal year | USD $ 2,095,258 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,110,496 |
Total liabilities at end of fiscal year | USD $ 857,816 |
Total liabilities at beginning of fiscal year | USD $ 795,899 |
Total assets at end of fiscal year | USD $ 2,953,074 |
Total assets at beginning of fiscal year | USD $ 2,906,395 |
Revenues less expenses for current year | USD $ -15,238 |
Revenues less expenses for previous year | USD $ -147,559 |
Total expenses for current year | USD $ 4,140,974 |
Total expenses for previous year | USD $ 4,188,582 |
Other expenses in current year | USD $ 3,049,326 |
Other expenses in previous year | USD $ 3,217,097 |
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 $ 1,091,648 |
Employee salary and benefits paid in previous year | USD $ 971,485 |
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 $ 4,125,736 |
Total revenue in previous fiscal year | USD $ 4,041,023 |
Contributions and grants from current year | USD $ 253,985 |
Contributions and grants from previous year | USD $ 256,165 |
Revenue from membership dues | USD $ 253,985 |
Total of other revenue | USD $ 119,307 |
2017-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,478,346 |
Program Service Revenue from current year | USD $ 3,661,799 |
Investment Income from prior year | USD $ 2,577 |
Investment Income from current year | USD $ -4,231 |
Other Revenue from prior year | USD $ 121,939 |
Other Revenue from current year | USD $ 127,290 |
Gross receipts from all sources | USD $ 4,047,308 |
Net assets / fund balances at end of fiscal year | USD $ 2,110,496 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,258,055 |
Total liabilities at end of fiscal year | USD $ 795,899 |
Total liabilities at beginning of fiscal year | USD $ 724,076 |
Total assets at end of fiscal year | USD $ 2,906,395 |
Total assets at beginning of fiscal year | USD $ 2,982,131 |
Revenues less expenses for current year | USD $ -147,559 |
Revenues less expenses for previous year | USD $ 94,096 |
Total expenses for current year | USD $ 4,188,582 |
Total expenses for previous year | USD $ 3,760,379 |
Other expenses in current year | USD $ 3,217,097 |
Other expenses in previous year | USD $ 2,887,141 |
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 $ 971,485 |
Employee salary and benefits paid in previous year | USD $ 873,238 |
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 $ 4,041,023 |
Total revenue in previous fiscal year | USD $ 3,854,475 |
Contributions and grants from current year | USD $ 256,165 |
Contributions and grants from previous year | USD $ 251,613 |
Revenue from membership dues | USD $ 256,165 |
Total of other revenue | USD $ 127,290 |
2016-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,350,869 |
Program Service Revenue from current year | USD $ 3,478,346 |
Investment Income from prior year | USD $ 1,560 |
Investment Income from current year | USD $ 2,577 |
Other Revenue from prior year | USD $ 114,758 |
Other Revenue from current year | USD $ 121,939 |
Gross receipts from all sources | USD $ 3,854,716 |
Net assets / fund balances at end of fiscal year | USD $ 2,258,055 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,163,959 |
Total liabilities at end of fiscal year | USD $ 724,076 |
Total liabilities at beginning of fiscal year | USD $ 664,271 |
Total assets at end of fiscal year | USD $ 2,982,131 |
Total assets at beginning of fiscal year | USD $ 2,828,230 |
Revenues less expenses for current year | USD $ 94,096 |
Revenues less expenses for previous year | USD $ 250,457 |
Total expenses for current year | USD $ 3,760,379 |
Total expenses for previous year | USD $ 3,474,013 |
Other expenses in current year | USD $ 2,887,141 |
Other expenses in previous year | USD $ 2,609,805 |
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 $ 873,238 |
Employee salary and benefits paid in previous year | USD $ 864,208 |
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 $ 3,854,475 |
Total revenue in previous fiscal year | USD $ 3,724,470 |
Contributions and grants from current year | USD $ 251,613 |
Contributions and grants from previous year | USD $ 257,283 |
Revenue from membership dues | USD $ 251,613 |
Total of other revenue | USD $ 121,939 |
2015-12-31 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,095,522 |
Program Service Revenue from current year | USD $ 3,350,869 |
Investment Income from prior year | USD $ 1,758 |
Investment Income from current year | USD $ 1,560 |
Other Revenue from prior year | USD $ 137,637 |
Other Revenue from current year | USD $ 114,758 |
Gross receipts from all sources | USD $ 3,724,470 |
Net assets / fund balances at end of fiscal year | USD $ 2,163,959 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,769,828 |
Total liabilities at end of fiscal year | USD $ 664,271 |
Total liabilities at beginning of fiscal year | USD $ 700,252 |
Total assets at end of fiscal year | USD $ 2,828,230 |
Total assets at beginning of fiscal year | USD $ 2,470,080 |
Revenues less expenses for current year | USD $ 250,457 |
Revenues less expenses for previous year | USD $ 60,693 |
Total expenses for current year | USD $ 3,474,013 |
Total expenses for previous year | USD $ 3,470,927 |
Other expenses in current year | USD $ 2,609,805 |
Other expenses in previous year | USD $ 2,649,793 |
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 $ 864,208 |
Employee salary and benefits paid in previous year | USD $ 821,134 |
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 $ 3,724,470 |
Total revenue in previous fiscal year | USD $ 3,531,620 |
Contributions and grants from current year | USD $ 257,283 |
Contributions and grants from previous year | USD $ 296,703 |
Revenue from membership dues | USD $ 257,283 |
Total of other revenue | USD $ 114,758 |
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