2025-05-30T09:37:35-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 390247160 DOOR COUNTY VISITOR BUREAU INC DOOR 9207434456 PO BOX 406 STURGEON BAY WI 54235 JULIE GILBERT PRESIDENT/CEO 9207434456 2025-05-29 1 1 BRIANA PETERS CPA P03164941 9203369850 2025-05-19 2024 2025-03-06 01:10:19Z DESTINATION DOOR COUNTY JULIE GILBERT PO BOX 406 STURGEON BAY WI 54235 8427085 0 X WWW.DOORCOUNTY.COM X 1952 WI MARKETING OF DOOR COUNTY 21 21 20 22 0 0 52500 11500 9010159 8188592 100036 134820 60910 92173 9223605 8427085 0 0 0 0 1323977 1309332 0 0 0 6948953 6050647 8272930 7359979 950675 1067106 7381216 8430974 1575590 1559827 5805626 6871147 X TO INSPIRE TRAVEL THAT DRIVES COMMUNITY ENHANCEMENT. THROUGH INNOVATION AND PARTNERSHIPS, WE SHARE STORIES OF DOOR COUNTY'S PEOPLE AND PLACES, DELIVER WORLD-CLASS EXPERIENCES, STRENGTHEN THE INDUSTRY, WORK TO ENSURE ALL TRAVELERS FEEL WELCOME, AND PRESERVE DOOR COUNTY'S WAY OF LIFE AND NATURAL RESOURCE. 0 0 DURING 2024, THERE WERE APPROXIMATELY 615,864 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. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 20 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JULIE GILBERT 9207434456 1015 GREEN BAY ROAD STURGEON BAY WI 54235 TIM GUCKENBERG CHAIRMAN 1.00 X X 0 0 0 ANDY BOETTCHER MEMBER AT LARGE 1.00 X 0 0 0 FRED ANDERSON EX OFFICIO DCTZC 1.00 X 0 0 0 JEFF LUTSEY VICE CHAIRMAN 1.00 X X 0 0 0 KEN PABICH MEMBER AT LARGE 1.00 X 0 0 0 MEREDITH COULSON-KANTER MEMBER AT LARGE 1.00 X 0 0 0 HOYT PURINTON MEMBER AT LARGE 1.00 X 0 0 0 BRIT UNKEFER MEMBER AT LARGE 1.00 X 0 0 0 VICKI WILSON MEMBER AT LARGE 1.00 X 0 0 0 JENNIFER GENTRY MEMBER AT LARGE 1.00 X 0 0 0 CAROL ASH MEMBER AT LARGE 1.00 X 0 0 0 BJORN JOHNSON MEMBER AT LARGE 1.00 X 0 0 0 BRYAN NELSON TREASURER 1.00 X X 0 0 0 MICHELLE LAWRIE MEMBER AT LARGE 1.00 X 0 0 0 KEVIN OSGOOD MEMBER AT LARGE 1.00 X 0 0 0 REAGAN SMOKER MEMBER AT LARGE 1.00 X 0 0 0 DIANE TAILLON MEMBER AT LARGE 1.00 X 0 0 0 HOLLY FELDMAN MEMBER AT LARGE 1.00 X 0 0 0 KRISTI RICE MEMBER AT LARGE 1.00 X 0 0 0 CHRIS SCHMELTZ MEMBER AT LARGE 1.00 X 0 0 0 TONI SORENSON MEMBER AT LARGE 1.00 X 0 0 0 CHRISTIANA TRAPANI MEMBER AT LARGE 1.00 X 0 0 0 JULIE GILBERT CEO/PRESIDENT 40.00 X 198378 0 35741 JON JAROSH CHIEF COMMUNICATIONS OFFICER 40.00 X 109814 0 5528 308192 0 41269 2 0 1 0 MADDEN MEDIA 31 N 6TH AVE SUITE 105-157 TUSCON AZ 85701 ADVERTISING 1295972 SCHUMANN PRINTERS PO BOX 128 FALL RIVER WI 53932 PUBLICATION PRINTING 289343 GEIGER & ASSOCIATES 1846 JUNWIN COURT TALLAHSSEE FL 32308 PUBLIC RELATIONS 180000 ROV PO BOX 74513 TORONTO ONTARIO CA RESEARCH 119150 LIGHTBURN 325 E CHICAGO ST 301 MILWAUKEE WI 53202 WEBSITE 109250 5 11500 11500 ROOM TAX REVENUE 721000 7685368 7685368 GUIDE INCOME 541800 427901 427901 ADVERTISING/MARKETING 541800 69550 69550 MEMBER SALES/EVENTS AN 541800 5773 5773 8188592 133524 133524 1296 0 1296 1296 1296 GIFT CERTS WRITTEN OFF 900099 90135 90135 MISCELLANEOUS 900099 2038 2038 92173 8427085 8280765 0 134820 349461 749661 32103 96350 81757 1771 37793 5205463 615729 57020 35334 18413 38355 30048 10721 7359979 4832338 5454831 1012377 1050150 1065510 297726 1468 2350 143565 111558 810315 502090 321212 308225 1206134 4746 0 7381216 8430974 1198569 1203607 372275 356220 4746 0 1575590 1559827 X 5805626 6652041 219106 5805626 6871147 7381216 8430974 1067106 -1585 0 X X 0 1 X 1 0 129474 129474 346397 206622 139775 303476 269111 34365 30968 26357 4611 308225 X 8425500 -1585 -1585 8427085 0 8427085 7359979 0 7359979 0 7359979 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. X X X 0 0 0 JULIE GILBERT CEO/PRESIDENT 198378 0 0 0 0 0 0 0 35741 0 234119 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE DOOR COUNTY BUSINESSES FORM 990, PART VI, SECTION A, LINE 7A MEMBERS FROM LOCAL BUSINESSES ARE ON THE BOARD WHICH ELECTS BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO THE DIRECTOR OF FINANCE & ADMINISTRATION. IT IS REVIEWED WITH THE CEO/PRESIDENT AND OF THE BOARD BEFORE THE FORM WAS SIGNED AND DATED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS AN ANNUAL SALARY AND BONUS TO THE FULL BOARD. THE RECOMMENDATIONS ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.