Totals
- Total revenue
- $2,931,491
- Total expenses
- $2,877,460
- Contributions and grants received
- $598,279
- Grants paid
- $611,669
- Program service revenue
- $2,330,155
- Investment income
- $3,057
- Other revenue
- $0
- Total assets, end of year
- $677,226
- Total liabilities, end of year
- $101,474
- Net assets or fund balances, end of year
- $575,752
- Program services expenses (Part IX)
- $2,332,524
- Management and general expenses
- $491,338
- Fundraising expenses
- $53,598
- Program service expenses (Part III)
- $2,332,524
Program services were 81.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$585,386
-
1f · All other contributions, gifts and grants
$12,893
-
1g · Noncash contributions included above
$12,893
-
2a · Program service revenue: PROFESSIONAL SERVICE CONTRACT
total $2,259,199 · related or exempt $2,259,199
-
2b · Program service revenue: PRIVATE SECTOR
total $70,956 · related or exempt $70,956
-
3 · Investment income
total $3,057 · excluded $3,057
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $611,669 · program services $611,669
-
5 · Compensation of officers, directors and key employees
total $287,716 · program services $160,566 · management and general $114,433 · fundraising $12,717
-
7 · Other salaries and wages
total $487,724 · program services $272,183 · management and general $193,982 · fundraising $21,559
-
8 · Pension plan contributions
total $78,205 · program services $43,644 · management and general $31,104 · fundraising $3,457
-
9 · Other employee benefits
total $48,207 · program services $26,903 · management and general $19,173 · fundraising $2,131
-
10 · Payroll taxes
total $60,426 · program services $33,722 · management and general $24,033 · fundraising $2,671
-
11b · Fees: legal
total $1,981 · program services $1,105 · management and general $788 · fundraising $88
-
11c · Fees: accounting
total $16,383 · program services $9,143 · management and general $6,516 · fundraising $724
-
11g · Fees: other
total $47,001 · program services $42,458 · management and general $4,089 · fundraising $454
-
12 · Advertising and promotion
total $755,167 · program services $755,167
-
13 · Office expenses
total $119,056 · program services $104,838 · management and general $13,319 · fundraising $899
-
14 · Information technology
total $26,734 · program services $14,919 · management and general $10,633 · fundraising $1,182
-
16 · Occupancy
total $57,450 · program services $32,062 · management and general $22,849 · fundraising $2,539
-
17 · Travel
total $78,641 · program services $43,887 · management and general $31,278 · fundraising $3,476
-
19 · Conferences, conventions and meetings
total $11,017 · program services $6,149 · management and general $4,381 · fundraising $487
-
22 · Depreciation, depletion and amortization
total $3,834 · management and general $3,834
-
23 · Insurance
total $27,472 · program services $15,332 · management and general $10,926 · fundraising $1,214
-
24a · Other expenses: TRADE SHOWS
total $62,027 · program services $62,027
-
24b · Other expenses: PROMOTE LOCAL EXPENSES
total $51,000 · program services $51,000
-
24c · Other expenses: RESEARCH
total $45,750 · program services $45,750
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $222,660 · end of year $178,451
-
2 · Savings and temporary cash investments
beginning of year $176,358 · end of year $176,525
-
4 · Accounts receivable
beginning of year $89,858 · end of year $158,594
-
9 · Prepaid expenses and deferred charges
beginning of year $82,989 · end of year $95,553
-
10a · Land, buildings and equipment: cost or other basis
$50,680
-
10b · Land, buildings and equipment: accumulated depreciation
$38,645
-
10c · Land, buildings and equipment, net
beginning of year $14,386 · end of year $12,035
-
14 · Intangible assets
beginning of year $1,417 · end of year $1,133
-
15 · Other assets
beginning of year $109,098 · end of year $54,935
-
17 · Accounts payable and accrued expenses
beginning of year $34,655 · end of year $34,564
-
19 · Deferred revenue
beginning of year $27,647 · end of year $9,840
-
25 · Other liabilities
beginning of year $112,743 · end of year $57,070
-
27 · Net assets without donor restrictions
beginning of year $508,436 · end of year $571,157
-
28 · Net assets with donor restrictions
beginning of year $13,285 · end of year $4,595
Mission and programs · 2025
Mission
TO DRIVE VISITATION TO DUTCHESS COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND VISITOR SPENDING.
Activities or mission (Part I)
DRIVE VISITATION TO DUTCHESS COUNTY TO GENERATE THE MAXIMUM IMPACT THROUGH HOTEL STAYS AND VISITOR SPENDING FOR THE BENEFIT OF OUR COMMUNITY.
-
THE ORGANIZATION'S TOURISM PROMOTION PROGRAM INCLUDES A MATCHING FUNDS PROGRAM WITH NYS/DUTCHESS COUNTY.
Expenses $2,332,524 · Grants $611,669 · Revenue $2,330,155
As filed on the 2025 return.
Listed in Part VII
-
Melaine Cancellari RottkampMELAINE CANCELLARI ROTTKAMP
PRESIDENT &
- Total calculated
- $170,836
- From this org
- $152,836
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 53.6
Schedule J breakdown matched by us
- Base
- $152,836
- Bonus
- not reported
- Other
- not reported
- Deferred
- $18,000
- Nontaxable benefits
- not reported
- Filer's total
- $170,836
-
Janine MetzgerJANINE METZGER
VP OF FINANC
- Total calculated
- $116,880
- From this org
- $98,880
- From related orgs
- $0
- Other
- $18,000
- Hours/week
- 42.41
-
Brandon WalkerBRANDON WALKER
CHAIR
- Total calculated
- $0
- Hours/week
- 0.67
-
Kevin AllanKEVIN ALLAN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0.43
-
Danielle StrauchDANIELLE STRAUCH
FIRST VICE C
- Total calculated
- $0
- Hours/week
- 0.38
-
Seif FakhourySEIF FAKHOURY
SECOND VICE
- Total calculated
- $0
- Hours/week
- 0.54
-
Brent CasterBRENT CASTER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.37
-
Dennis MacheskaDENNIS MACHESKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.39
-
Gaye MalletGAYE MALLET
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.14
-
Jennifer SoukupJENNIFER SOUKUP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Jeremy PhillipsJEREMY PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Jasmin DavisJASMIN DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Rick TietjenRICK TIETJEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.15
-
Suzanna HermansSUZANNA HERMANS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.26
-
Susan JohnsonSUSAN JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Melissa Dvozenja-ThomasMELISSA DVOZENJA-THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.24
-
Maureen Peters GittlemanMAUREEN PETERS GITTLEMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.29
-
Lori RobertsonLORI ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.43
-
Wendy TronconeWENDY TRONCONE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.36
-
Mallory MaggiacomoMALLORY MAGGIACOMO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.31
-
Frank Castella JrFRANK CASTELLA JR
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.14
-
Ron HicksRON HICKS
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.05
-
Sarah LeeSARAH LEE
RESIGNED 3/1
- Total calculated
- $0
- Hours/week
- 0.04
-
Pavan NaiduPAVAN NAIDU
RESIGNED 3/1
- Total calculated
- $0
- Hours/week
- 0.05
-
Zach BetkowskiZACH BETKOWSKI
RESIGNED 5/6
- Total calculated
- $0
- Hours/week
- 0.08
-
Colleen Murphy-AlexanderCOLLEEN MURPHY-ALEXANDER
RESIGNED 6/2
- Total calculated
- $0
- Hours/week
- 0.02
-
Julie KriegerJULIE KRIEGER
RESIGNED 6/2
- Total calculated
- $0
-
Jocelyn HeywardJOCELYN HEYWARD
RESIGNED 12/
- Total calculated
- $0
- Hours/week
- 0.12
-
Will TruitWILL TRUIT
TERM ENDED 1
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$325,179
SUPPORT FOR ARTS
-
$25,000
FILM PROD. SUPPORT
-
$14,982
TOURISM SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 4 August 2026
- IRS schema version
- 2025v4.0
- Source object
- 202642189349300404
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.