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Nonprofiteer
← OSCEOLA CONVENTION AND VISITORS BUREAU INC

Form 990 for tax year 2023

Filed by OSCEOLA CONVENTION AND VISITORS BUREAU INC.

Totals

Total revenue
$40,714,283
Total expenses
$33,419,344
Contributions and grants received
$39,289,583
Grants paid
$2,854,506
Program service revenue
$170,229
Investment income
$1,028,088
Other revenue
$226,383
Total assets, end of year
$39,158,688
Total liabilities, end of year
$8,775,252
Net assets or fund balances, end of year
$30,383,436
Program services expenses (Part IX)
$30,962,889
Management and general expenses
$2,456,455
Fundraising expenses
$0
Program service expenses (Part III)
$30,962,889

Program services were 92.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTONIO BAEZ

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY BURELLA

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • HECTOR LIZASUAIN

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • RUSS KRAFT

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • THEARON SCURLOCK

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • BARBARA KENNEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BETH KNIGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHOUDHRY PEGGY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINA MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS HALE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DIRK WEBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC WATKIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HANS STEINBRENNER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JASON HERNANDEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN NEWSTREET

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KELLY TRACE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LEANN DAVIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LINDA GOODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LORENA GARCIA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LUIS FLORES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARCEE LOY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK MCHUGH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ELLEN KERBER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MONICA SCHYCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK GLASSBURN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEDRO TURUSHINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RAMBERT VONK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBB LARSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROBERT AGRUSA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SAM HAUGHT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SEILLY PACHECO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARON HARLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN FATUTTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TIM JUSTYNSKI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD ANDRUS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • VICKI JARAMILLO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CASEY LEPPANEN

    CMO

    Total calculated
    $228,148
    From this org
    $219,334
    From related orgs
    $0
    Other
    $8,814
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,055
    Bonus
    $34,279
    Other
    $0
    Deferred
    $8,814
    Nontaxable benefits
    $0
    Filer's total
    $228,148

  • DT MINICH

    CEO/PRESIDENT

    Total calculated
    $564,578
    From this org
    $550,778
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $431,413
    Bonus
    $119,365
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $0
    Filer's total
    $564,578

  • MISTY JOHANGTEN

    COO

    Total calculated
    $314,305
    From this org
    $306,145
    From related orgs
    $0
    Other
    $8,160
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $258,165
    Bonus
    $47,980
    Other
    $0
    Deferred
    $8,160
    Nontaxable benefits
    $0
    Filer's total
    $314,305

  • JASON HOLIC

    Chief of Destination Stewardship

    Total calculated
    $227,333
    From this org
    $218,551
    From related orgs
    $0
    Other
    $8,782
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $182,281
    Bonus
    $36,270
    Other
    $0
    Deferred
    $8,782
    Nontaxable benefits
    $0
    Filer's total
    $227,333

  • JESSICA BEERS

    Executive Director of Kissimmee Sports Commission

    Total calculated
    $208,281
    From this org
    $200,229
    From related orgs
    $0
    Other
    $8,052
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $161,229
    Bonus
    $39,000
    Other
    $0
    Deferred
    $8,052
    Nontaxable benefits
    $0
    Filer's total
    $208,281

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 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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532269349301228

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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