DESTINATION LAKE WINNEBAGO REGION INC

EIN: 391242821

FOND DU LAC, WI

Total Revenue
$1,118,772
Total Expenses
$1,077,008
Total Assets
$1,527,277
Net Assets
$1,382,714
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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
WI
Principal Officer
CRAIG MOLITOR
Phone
9209233010
Tax Period
2023-01-01 to 2023-12-31

DESTINATION LAKE WINNEBAGO REGION INC, founded in 1975, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $1.1M left a modest 4% surplus.

Mission

DLWR'S MISSION IS TO MARKET FOND DU LAC, WAUPUN, AND THE BROADER LAKE WINNEBAGO REGION AS THE IDEAL DESTINATION FOR A WIDE RANGE OF THE TRAVELING PUBLIC'S NEEDS. DLWR WILL SERVE AS THE LIAISON BETWEEN THE TRAVELER AND OUR REGION'S LODGING COMMUNITY, BUSINESSES, ASSOCIATIONS, CHURCHES, SCHOOLS, AND INDIVIDUALS.

Program Service Accomplishments

Program 1

DLWR'S MISSION IS TO MARKET FOND DU LAC, WAUPUN, AND THE BROADER LAKE WINNEBAGO REGION AS THE IDEAL DESTINATION FOR A WIDE RANGE OF THE TRAVELING PUBLIC'S NEEDS. DLWR WILL SERVE AS THE LIAISON...

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DLWR'S MISSION IS TO MARKET FOND DU LAC, WAUPUN, AND THE BROADER LAKE WINNEBAGO REGION AS THE IDEAL DESTINATION FOR A WIDE RANGE OF THE TRAVELING PUBLIC'S NEEDS. DLWR WILL SERVE AS THE LIAISON BETWEEN THE TRAVELER AND OUR REGION'S LODGING COMMUNITY, BUSINESSES, ASSOCIATIONS, CHURCHES, SCHOOLS, AND INDIVIDUALS. THE ORGANIZATION'S PRIMARY GOAL IS TO INCREASE THE OCCUPANCY AND ADVOCATE FOR THE RAISING OF THE AVERAGE DAILY RATE FOR OUR REGION'S LODGING ESTABLISHMENTS. ADDITIONALLY, WE UNDERSTAND THAT A COMMUNITY MUST BE A VITAL, VIBRANT, AND DYNAMIC PLACE TO LIVE IN ORDER FOR IT TO BE A GREAT DESTINATION FOR VISITORS. DLWR WILL SERVE ORGANIZATIONALLY AND THROUGH THE SERVICE OF INDIVIDUAL TEAM MEMBERS, TO PROMOTE QUALITY-OF-LIFE ISSUES & INITIATIVES THROUGHOUT THE LAKE WINNEBAGO REGION.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,112,176
Investment Income $6,372
Other Revenue $224
TOTAL REVENUE $1,118,772

Expense Breakdown

Grants Paid $0
Salaries & Benefits $542,744
Fundraising Expenses $0
Other Expenses $534,264
TOTAL EXPENSES $1,077,008

Year-over-Year Comparison

2023 2022 Change
Revenue $1,118,772 $1,326,849 -0.2%
Expenses $1,077,008 $1,154,611 -0.1%
Net Income $41,764 $172,238 -0.8%
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
18
Independent Members
18
Employees
6
Volunteers
12

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
$144,789
Total Directors
19
$144,789
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CRAIG MOLITOR SECRETARY 40.00
Officer Director
$120,238 $24,551 $144,789
MICHELLE ANGELL DIRECTOR 1.00
Director
$0 $0 $0
NICK BRANNEN IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
GREG BRUNETTE DIRECTOR 1.00
Director
$0 $0 $0
ANNIE CULVER TREASURER 1.00
Officer Director
$0 $0 $0
TERRY DAVIS CHAIR 1.00
Officer Director
$0 $0 $0
ERIN GERRED DIRECTOR 1.00
Director
$0 $0 $0
SADIE HOWELL DIRECTOR 1.00
Director
$0 $0 $0
MELANIE LANDA DIRECTOR 1.00
Director
$0 $0 $0
NICK LEONARD DIRECTOR 1.00
Director
$0 $0 $0
JERI LOEWE DIRECTOR 1.00
Director
$0 $0 $0
JIM MISUDEK DIRECTOR 1.00
Director
$0 $0 $0
JOE MOORE DIRECTOR 1.00
Director
$0 $0 $0
PATRICK MULLEN DIRECTOR 1.00
Director
$0 $0 $0
SANJAY PATEL DIRECTOR 1.00
Director
$0 $0 $0
JOAN PINCH DIRECTOR 1.00
Director
$0 $0 $0
JANE RICCHIO DIRECTOR 1.00
Director
$0 $0 $0
KATHY SCHLIEVE DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER TWOHIG DIRECTOR 1.00
Director
$0 $0 $0
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 No data No data No data No data
2023 $1,118,772 $1,077,008 $1,527,277 $41,764
2022 $1,326,849 $1,154,611 $1,489,170 $172,238
2021 $1,015,137 $719,381 $1,320,415 $295,756
2020 $772,096 $600,688 $1,026,842 $171,408
2019 $963,074 $941,238 $705,793 $21,836
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