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Nonprofiteer
← OLYMPIC PENINSULA VISITOR BUREAU

Form 990 for tax year 2024

Filed by OLYMPIC PENINSULA VISITOR BUREAU.

Totals

Total revenue
$1,158,994
Total expenses
$1,091,514
Contributions and grants received
$996,422
Grants paid
$0
Program service revenue
$162,478
Investment income
$94
Other revenue
$0
Total assets, end of year
$591,048
Total liabilities, end of year
$8,221
Net assets or fund balances, end of year
$582,827
Program services expenses (Part IX)
$719,833
Management and general expenses
$371,681
Fundraising expenses
$0
Program service expenses (Part III)
$719,833

Program services were 65.9% 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.

  • 1d · Related organizations

    $996,422

  • 2a · Program service revenue: CO-OP FUNDING

    total $79,575 · related or exempt $79,575

  • 2b · Program service revenue: PROGRAM SERVICE REVENUE

    total $53,356 · related or exempt $53,356

  • 2c · Program service revenue: TOURISM SUMMIT

    total $29,547 · related or exempt $29,547

  • 3 · Investment income

    total $94 · related or exempt $94

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,422 · management and general $100,422

  • 7 · Other salaries and wages

    total $64,886 · management and general $64,886

  • 9 · Other employee benefits

    total $10,433 · management and general $10,433

  • 10 · Payroll taxes

    total $14,723 · management and general $14,723

  • 11c · Fees: accounting

    total $26,390 · management and general $26,390

  • 11g · Fees: other

    total $62,509 · management and general $62,509

  • 12 · Advertising and promotion

    total $178,683 · program services $178,683

  • 16 · Occupancy

    total $20,550 · management and general $20,550

  • 17 · Travel

    total $8,679 · management and general $8,679

  • 22 · Depreciation, depletion and amortization

    total $1,462 · management and general $1,462

  • 23 · Insurance

    total $1,037 · management and general $1,037

  • 24a · Other expenses: MARKETING CO-OP CAMPAIGN

    total $145,542 · program services $145,542

  • 24b · Other expenses: TRAVEL PLANNER

    total $64,606 · program services $64,606

  • 24c · Other expenses: TOURISM GRANTS

    total $152,495 · program services $152,495

  • 24d · Other expenses: TOURISM COMMISSION EXPENSE

    total $65,616 · program services $65,616

  • 24e · All other expenses

    total $173,481 · program services $112,891 · management and general $60,590

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $118,346 · end of year $94,355

  • 2 · Savings and temporary cash investments

    beginning of year $275,973 · end of year $426,067

  • 4 · Accounts receivable

    beginning of year $168,456 · end of year $67,809

  • 10a · Land, buildings and equipment: cost or other basis

    $42,082

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,265

  • 10c · Land, buildings and equipment, net

    beginning of year $4,279 · end of year $2,817

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,707 · end of year $8,221

  • 31 · Retained earnings, endowment or other funds

    beginning of year $515,347 · end of year $582,827

Mission and programs · 2024

Mission

TOURISM PROMOTION FOR THE NORTH OLYMPIC PENINSULA, WASHINGTON

  • PROMOTION OF TOURISM AND CONVENTION BUSINESS ON THE NORTH OLYMPIC PENINSULA, WASHINGTON

    Expenses $719,833 · Grants $162,478 · Revenue $996,422

As filed on the 2024 return.

Listed in Part VII

  • MARSHA C MASSEY

    EXECUTIVE DIRECTOR

    Total calculated
    $100,422
    From this org
    $100,422
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • JORDAN SCHIEFEN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • DAVID DELANO

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • INGRID GOODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • JOHN PABST

    DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • TAYLOR CHAFFEE

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • MOLLY MCALEER

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • WALZ JUDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
8 May 2025
IRS schema version
2024v5.1
Source object
202531349349310443

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