2025-11-13T15:35:51-05:00 2024-12-31 341664586 PAYNE NICKLES & COMPANY 422 W MARKET ST SANDUSKY OH 448702410 990 2024-01-01 832141410 LAKE ERIE SHORES AND ISLANDS LAKE 4196253229 770 SE CATAWBA RD PORT CLINTON OH 43452 DAWN WEINHARDT VP OPERATIONS 4196253229 2025-11-13 true true BRENNAN W OTTO CPA P02030700 4196254942 2025-11-13 2024 2025-03-06 01:10:19Z LARRY FLETCHER 770 SE CATAWBA RD PORT CLINTON OH 43452 5051704 false X WWW.SHORESANDISLANDS.COM X 2018 OH TO DEVELOP AND IMPLEMENT A MARKETING PLAN TO GROW THE REGION'S TOURISM ECONOMY THROUGH PROMOTION OF THE REGION AND THEREBY INCREASE VISITOR SPENDING IN THE REGION. 7 7 34 20 0 3979984 4587923 421138 451326 3969 12455 0 4405091 5051704 0 0 1269712 1342445 0 0 3101239 3531828 4370951 4874273 34140 177431 1242894 1286109 287935 153719 954959 1132390 TO DEVELOP AND IMPLEMENT A MARKETING PLAN TO GROW THE REGION'S TOURISM ECONOMY THROUGH PROMOTION OF THE REGION AND THEREBY INCREASE VISITOR SPENDING IN THE REGION. false false TRAVEL AND TOURISM PROMOTION. ENCOURAGE AND STIMULATE INTEREST IN COMMUNITIES SURROUNDING THE LAKE ERIE REGION IN NORTH CENTRAL OHIO THROUGH ADVERTISEMENT AND OTHER EDUCATIONAL AND INFORMATIONAL MEANS, INCLUDING DISTRIBUTION OF THE ORGANIZATION'S PUBLICATION, "LAKE ERIE SHORES & ISLANDS". false true false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false true false false true false false false false false false false true 7 0 34 true false false false false false false false false X 7 7 false false false false false false false true true false false false true false true true true true false false X DAWN WEINHARDT 4196253229 770 SE CATAWBA RD PORT CLINTON OH 43452 LARRY FLETCHER PRESIDENT 40.00 X 130795 0 23064 DAWN WEINHARDT VP OPERATION 40.00 X 105814 0 18512 DAVID DUNN CHAIR 1.00 X X 0 0 0 KIMBERLY KAUFMAN BOARD MEMBER 1.00 X 0 0 0 BRIAN PEIFFER BOARD MEMBER 1.00 X 0 0 0 BRIAN SHANLE VICE CHAIR 1.00 X X 0 0 0 PATRICK SHENIGO BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SINGERLING BOARD MEMBER 1.00 X 0 0 0 MARK STAHL SECRETARY 1.00 X X 0 0 0 JAMES STOUFFER TREASURER 1.00 X X 0 0 0 ERIC WOBSER BOARD MEMBER 1.00 X 0 0 0 236609 41576 2 false true false 4587923 129984 4587923 ADVERTISING INCOME 541800 451326 451326 451326 12455 12455 5051704 451326 12455 236609 896245 119631 89960 19028 2850721 380067 129984 12084 7974 8292 24562 DESTINATION DEVELOPMENT 50035 PROFESSIONAL DEVELOPMENT 29040 STAFF REIMBURSEMENTS 15826 BANK SERVICE CHARGES 4215 4874273 0 0 0 1085693 1087469 21075 18965 89630 132702 49018 23968 17421 25050 245 3563 28830 18360 1242894 1286109 147124 18808 77074 82145 63737 52766 287935 153719 X 954959 1132390 954959 1132390 1242894 1286109 177431 X X true X true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49018 23968 25050 25050 ACCRUED PAYROLL 33248 LEASE LIABILITY-ST 9384 LEASE LIABILITY-LT 8975 DONATIONS 768 ACCRUED VOLUNTARY BENEFIT 193 ACCRUED STATE UNEMPLOYMENT 125 ACCRUED FED UNEMPLOYMENT 73 52766 5051704 5051704 5051704 4874273 4874273 4874273 false false false LARRY FLETCHER PRESIDENT 130795 23064 153859 KALAHARI RESORTS & CONVENTIONS BOARD MEMBER 12702 ANNUAL MEETING false X RENTS 2 129984 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY REQUIRES THAT DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. IN ADDITION, THE POLICY IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD FINANCE COMMITTEE ANNUALLY REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND INDUSTRY COMPENSATION TRENDS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII THE ORGANIZATION'S FINANCIAL STATEMENTS WERE COMPILED BY AN INDEPENDENT ACCOUNTANT AND AUDITED BY THE AUDITOR OF THE STATE.