DISCOVER KLAMATH VISITOR & CONVENTION BUREAU

EIN: 264038270 501(c)(3) Community Improvement

KLAMATH FALLS, OR

Total Revenue
$821,655
Total Expenses
$885,597
Total Assets
$1,047,393
Net Assets
$1,025,081
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OR
Principal Officer
DAN TAPPAN
Phone
5418821501
Tax Period
2024-01-01 to 2024-12-31

DISCOVER KLAMATH VISITOR & CONVENTION BUREAU, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $822K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY.

Program Service Accomplishments

Program 1
Expenses: $765,535 Revenue: $651,609

DISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM...

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DISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM POTENTIAL VISITORS AS A RESULT OF THEIR ANNUAL MARKETING EFFORTS TO ATTRACT VISITATION. DISCOVER KLAMATH'S MARKETING OF THE 6,150 SQUARE MILE REGION, COMMONLY KNOWN AS KLAMATH COUNTY, FOCUSES ON ACTIVE TRAVELERS THROUGHOUT THE WESTERN USA. DISCOVER KLAMATH USES AN INTEGRATED MARKETING APPROACH THAT INCLUDES TRADE SHOWS, NEWSLETTERS, WEBSITES, EMAIL MARKETING, WEBSITE ADVERTISING, DIGITAL RETARGETING, MAGAZINE ADVERTISEMENTS, SOCIAL MEDIA, PUBLIC RELATIONS, DATA MINING, MARKETING PARTNERSHIPS, PRINTED MATERIALS, AND MORE. DISCOVER KLAMATH IS ALSO A PROUD CO-FOUNDER AND LEAD/MANAGING PARTNER IN "RIDE THE RIM OREGON", AN ANNUAL CYCLING EVENT WHICH BRINGS ROUGHLY 5,000 CYCLISTS INTO THE AREA EACH SEPTEMBER FROM OVER 30 STATES AND 9 COUNTRIES, RESULTING IN NEARLY $2 MILLION IN ECONOMIC IMPACT FROM THIS SINGULAR EVENT.TOURISM THROUGHOUT KLAMATH COUNTY HAS GROWN IN RECENT YEARS AND TODAY IS ONE OF KLAMATH COUNTY'S LARGEST ECONOMIC DRIVERS. INBOUND VISITORS LEAVE OVER $380 MILLION BEHIND, WHICH SUPPORTS OVER 4,000 TOURISM-RELATED JOBS, AND SUPPORTS HUNDREDS OF LOCAL SMALL BUSINESSES. KLAMATH COUNTY'S SMALL 1.5% SHARE OF STATEWIDE TOURISM SUGGESTS THERE IS CONSIDERABLE UPSIDE REMAINING IN KLAMATH'S FUTURE AS FAR AS GROWING VISITATION.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $139,932
Program Service Revenue $630,861
Investment Income $16,145
Other Revenue $34,717
TOTAL REVENUE $821,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $207,767
Fundraising Expenses $0
Program Expenses $765,535
Other Expenses $677,830
TOTAL EXPENSES $885,597

Year-over-Year Comparison

2024 2023 Change
Revenue $821,655 $895,810 -0.1%
Expenses $885,597 $696,574 +0.3%
Net Income $-63,942 $199,236 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
8
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$53,842
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TAMMY MCCOSKEY PRESIDENT 1.00
Officer Director
$0 $0 $0
DERRICK ROWLEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LYNELLE LYNCH SECRETARY 1.00
Officer Director
$0 $0 $0
DAN TAPPAN TREASURER 1.00
Director
$0 $0 $0
SCOTT SIRACUSA DIRECTOR 1.00
Director
$0 $0 $0
MIKE DESMIT DIRECTOR 1.00
Director
$0 $0 $0
ELLSWORTH LANG DIRECTOR 1.00
Director
$0 $0 $0
RAJEN NARIA DIRECTOR 1.00
Director
$0 $0 $0
CURTIS PEOPLE DIRECTOR 1.00
Director
$0 $0 $0
MICAH LAMBERT DIRECTOR 1.00
Director
$0 $0 $0
SANJAY SEAN PATEL DIRECTOR 1.00
Director
$0 $0 $0
JOHN VAN DYKE DIRECTOR 1.00
Director
$0 $0 $0
MERRITT DRISCOLL DIRECTOR 1.00
Director
$0 $0 $0
DR STEWART DECKER DIRECTOR 1.00
Director
$0 $0 $0
KIM MATTHEWS EXECUTIVE DIRECTOR 40.00
Officer
$53,842 $0 $53,842
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $821,655 $885,597 $1,047,393 $-63,942
2023 $895,810 $696,574 $1,117,463 $199,236
2022 $904,577 $623,299 $919,948 $281,278
2021 $892,280 $558,345 $679,245 $333,935
2020 $659,610 $520,818 $352,240 $138,792
2019 $653,244 $689,445 $217,713 $-36,201
2018 $672,529 $635,193 $265,762 $37,336
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