EUGENE SPRINGFIELD CONVENTION & VISITORS BUREAU INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EUGENE SPRINGFIELD CONVENTION & VISITORS BUREAU INC (EIN 93-0751310)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202401359349311530
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T17:44:00-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930819646PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES & ROTH PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10086AddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97440ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930751310EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EUGENESPRINGFIELD CONVENTION &BusinessNameLine1Txt
Business Name Line2VISITORS BUREAU INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEUGEBusinessNameControlTxt
Phone5414845307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1754 OLIVE STAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARI WESTLUNDPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone5414845307PhoneNum
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARIPersonFirstNm
Person LastWESTLUNDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRITZ S DUNCANPreparerPersonNm
PTINP00036435PTIN
Phone5416872320PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1TRAVEL LANE COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerKARI WESTLUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1754 OLIVE STAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,295,925GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.TRAVELLANECOUNTY.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1979FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE MISSION OF TRAVEL LANE COUNTY IS TO INCREASE THE NUMBER OF OVERNIGHT VISITORS TO THE EUGENE, CASCADES & COAST REGION. TRAVEL LANE COUNTY IS A RECOGNIZED LEADER IN ACHIEVING YEAR-ROUND ECONOMIC GROWTH THROUGHOUT THE EUGENE, CASCADES & COAST REGION THROUGH INNOVATIVE DESTINATION MARKETING, PRODUCT DEVELOPMENT AND EXCEPTIONAL VISITOR EXPERIENCES. EUGENE, CASCADES AND COAST IS ONE OF THE MOST PREFERRED TRAVEL DESTINATIONS IN THE PACIFIC NORTHWEST.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$76,259TotalGrossUBIAmt
PY Contributions Grants$290,400PYContributionsGrantsAmt
CY Contributions Grants$116,863CYContributionsGrantsAmt
PY Program Service Revenue$4,221,804PYProgramServiceRevenueAmt
CY Program Service Revenue$4,147,959CYProgramServiceRevenueAmt
PY Investment Income$2,661PYInvestmentIncomeAmt
CY Investment Income$27,443CYInvestmentIncomeAmt
PY Other Revenue$3,474PYOtherRevenueAmt
CY Other Revenue$3,246CYOtherRevenueAmt
PY Total Revenue$4,518,339PYTotalRevenueAmt
CY Total Revenue$4,295,511CYTotalRevenueAmt
CY Grants And Similar Paid$22,343CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,489,820PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,690,239CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,378,093PYOtherExpensesAmt
CY Other Expenses$2,072,922CYOtherExpensesAmt
PY Total Expenses$2,867,913PYTotalExpensesAmt
CY Total Expenses$3,785,504CYTotalExpensesAmt
PY Revenues Less Expenses$1,650,426PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$510,007CYRevenuesLessExpensesAmt
Total Assets BOY$4,017,408TotalAssetsBOYAmt
Total Assets EOY$5,197,818TotalAssetsEOYAmt
Total Liabilities BOY$237,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$907,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,780,258NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,290,265NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF TRAVEL LANE COUNTY IS TO INCREASE THE NUMBER OF OVERNIGHT VISITORS TO THE EUGENE, CASCADES & COAST REGION. TRAVEL LANE COUNTY IS A RECOGNIZED LEADER IN ACHIEVING YEAR-ROUND ECONOMIC GROWTH THROUGHOUT THE EUGENE, CASCADES & COAST REGION THROUGH INNOVATIVE DESTINATION MARKETING, PRODUCT DEVELOPMENT AND EXCEPTIONAL VISITOR EXPERIENCES. EUGENE, CASCADES AND COAST IS ONE OF THE MOST PREFERRED TRAVEL DESTINATIONS IN THE PACIFIC NORTHWEST.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,308,497ExpenseAmt
DescTOURISM MARKETING - POSITION THE EUGENE, CASCADES & COAST REGION AS A LEISURE TRAVEL DESTINATION WHICH INCLUDES MARKETING TO INDIVIDUAL TRAVELERS, TRAVEL TRADE AND MEDIA THROUGH ADVERTISING, TRADE SHOWS, DIRECT SALES, PUBLIC RELATIONS, SOCIAL MEDIA AND OTHER INTERNET BASED COMMUNICATIONS. THE TOURISM MARKETING DEPARTMENT SERVES AS THE LOCAL LIAISON FOR THE OREGON FILM & VIDEO OFFICE. DURING 2023, PAID ADVERTISING GENERATED 82 MILLION IMPRESSIONS AND 368,000 CLICKS. EARNED MEDIA RESULTS FOR THE FISCAL YEAR SAW IMPRESSIONS WERE UP 224% YEAR OVER YEAR, WITH MORE THAN 403 MILLION ESTIMATED EYES ON STORIES AND 34 TOP-TIER STORIES THAT HIT ON DESTINATION KEY MESSAGES AND THEMES WERE SECURED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$540,872ExpenseAmt
DescCONVENTION SALES & SERVICE - PROMOTES THE EUGENE, CASCADES & COAST REGION AS A CONVENTION/MEETING EVENT SITE. ADVERTISING, TRADE SHOWS, SOCIAL MEDIA, E-NEWS, FAMILIARIZATION AND SITE INSPECTION TRIPS, PUBLIC RELATIONS, AND DIRECT SALES ARE ALL USED TO SELL MEETING AND EVENT PLANNERS WHO HAVE CONFIRMED LANE COUNTY AS THE SITE FOR THEIR CONVENTION OR EVENT. SOME OF THE SERVICES PROVIDED BY THE DEPARTMENT INCLUDE REGISTRATION ASSISTANCE, CONVENTION PLANNING, PUBLICITY, INFORMATION DESKS, SPOUSE/LEISURE ACTIVITIES & TOURS, AND HOUSING COORDINATION. HIGHLIGHTS INCLUDED NEW GROUP BOOKINGS WERE UP 20% OVER LAST YEAR AND ALTHOUGH ROOM NIGHTS WERE SLIGHTLY DOWN FROM LAST YEAR, THE ESTIMATED ECONOMIC IMPACT WAS UP SLIGHTLY AT A SOLID 9,8 MILLION. CONVENTION MARKETING EXCEEDED IT'S WEBSITE IMPRESSIONS GOAL WITH AN AVERAGE OF 3,733 IMPRESSIONS PER MONTH.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$537,179ExpenseAmt
DescSPORTS MARKETING - PROMOTES LANE COUNTY AS A SPORTS EVENT SITE THROUGH ADVERTISING, TRADE SHOWS, SOCIAL MEDIA, E-NEWS AND DIRECT SALES. SERVICE STAFF PROVIDE PERSONAL CONTACT AND ASSISTANCE FOR EVENT PLANNERS WHO HAVE CONFIRMED LANE COUNTY AS THE SITE FOR THEIR SPORTING EVENT. HIGHLIGHTS INCLUDE NEW ROOM NIGHTS BOOKED NEARLY DOUBLED THIS PAST YEAR AS WE LOGGED 9,718 COMPARED TO 4,863 IN THE PREVIOUS YEAR. THE ECONOMIC IMPACT OF SPORTS INCREASTED BY NEARLY 3 MILLION TO 13.6 MILLION IN FY23. IN TOTAL 33 EVENTS WERE WORKED, SERVICING OVER 40,000 ATHLETES AND FANS. SPORTS MARKETING GARNERED 39 STORIES OVER LAST YEAR'S 37. SPORTS PLANNERS AND EVENTS RIGHTS HOLDERS SEEING AN AVERAGE OF 3,139 MONTHLY IMPRESSIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,186,883ExpenseAmt
Grant$22,343GrantAmt
DescSTAKEHOLDER RELATIONS - RESPONSIBLE FOR PARTNERSHIP SALES AND SUPPORT AND INCREASING AWARENESS ABOUT TRAVEL LANE COUNTY AND THE VISITOR INDUSTRY TO LOCAL ELECTED OFFICIALS, PARTNERS, EMPLOYEES, AREA MEDIA AND THE GENERAL PUBLIC. STAKEHOLDER RELATIONS PROVIDES INTERNAL AND EXTERNAL REPORTING THROUGH THE DEVELOPMENT OF SEMI-ANNUAL AND ANNUAL REPORTS AND MONTHLY INDUSTRY UPDATES. STAFF SUPPORTS THE EFFORTS OF CONVENTION, SPORTS AND LEISURE SALES. IN THE PAST YEAR ORGANIZATION MEMBERSHIP ENDED AT 566 PARTNERS. PRESENTATIONS WERE MADE TO COMMUNITY GROUPS AND CITY COUNCILS. EARNED MEDIA EFFORTS SECURED 70 PLACEMENTS WITH A REACH OF 58 MILLION IMPRESSIONS. INTEGRATED MARKETING - MANAGE AND MAXIMIZE CAPABILITIES OF CENTRALIZED TECHNOLOGY PLATFORMS (CRM, CMS, WEBSITES, E-MAIL AND YOUTUBE). MANAGE PHOTOS, VIDEOS AND GRAPHICS. HIGHLIGHTS INCLUDE A RECORD SETTING 1.1 MILLION USERS VISITED THE WEBSITE WITH MORE THAN 1.4 MILLION SESSIONS OVER THE FISCAL YEAR. VISITOR SERVICES - PROVIDES EXPERTISE ON LANE COUNTY AND THE ENTIRE STATE OF OREGON TO VISITORS TO THE AREA THROUGH OUR VISITOR CENTER. IN A NORMAL YEAR, INFORMATION IS ALSO PROVIDED THROUGH MOBILE OUTREACH SERVICES WITH OUR VISITOR VAN AND INFORMATION BOOTHS AT EVENTS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,186,883TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$22,343TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,573,431TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARI WESTLUNDPersonNm
Phone5414845307PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1754 OLIVE STAddressLine1Txt
CityEUGENECityNm
State AbbreviationORStateAbbreviationCd
ZIP97401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
KARI WESTLUND
PRESIDENT, C40.00Yes (X)$136,292$0$10,163
DANA TURELL
CHAIR2.00Yes (X)$0$0$0Yes (X)
SARAH SMITH
VICE CHAIR2.00Yes (X)$0$0$0Yes (X)
PAM WHYTE
TREASURER2.00Yes (X)$0$0$0Yes (X)
JULIE JOHNS
PAST CHAIR2.00Yes (X)$0$0$0Yes (X)
MARTIN ALLETSON
DIRECTOR1.00$0$0$0Yes (X)
IRENE ALLTUCKER
DIRECTOR1.00$0$0$0Yes (X)
JOHN BAROFSKY
DIRECTOR1.00$0$0$0Yes (X)
RICHARD BOYLES
DIRECTOR2.00$0$0$0Yes (X)
COREY BULLER
DIRECTOR1.00$0$0$0Yes (X)
ROBERT CANAGA
DIRECTOR1.00$0$0$0Yes (X)
JULIE COLLINS
DIRECTOR1.00$0$0$0Yes (X)
MIKE DRENNAN
DIRECTOR1.00$0$0$0Yes (X)
TOM DRISCOLL
DIRECTOR1.00$0$0$0Yes (X)
MIKE DUNCAN
DIRECTOR1.00$0$0$0Yes (X)
COMMISSIONER PAT FARR
DIRECTOR1.00$0$0$0Yes (X)
SCOTT FRECK
DIRECTOR1.00$0$0$0Yes (X)
JONNIE HELFRICH
DIRECTOR1.00$0$0$0Yes (X)
LYNDA KAMERRER
DIRECTOR1.00$0$0$0Yes (X)
COMMISSIONER DAVID LOVEALL
DIRECTOR1.00$0$0$0Yes (X)
JERI MCPHERSON
DIRECTOR1.00$0$0$0Yes (X)
MICHAEL NEWMAN
DIRECTOR1.00$0$0$0Yes (X)
LORRIE NORMANN
DIRECTOR1.00$0$0$0Yes (X)
TINA PATEL
DIRECTOR1.00$0$0$0Yes (X)
DAVID PENILTON
DIRECTOR1.00$0$0$0Yes (X)
KARI PRESTON
DIRECTOR1.00$0$0$0Yes (X)
BEV SMITH
DIRECTOR1.00$0$0$0Yes (X)
PAT STRAUBE
DIRECTOR1.00$0$0$0Yes (X)
TRACY SUNFLOWER
DIRECTOR1.00$0$0$0Yes (X)
CAROL TANNENBAUM
DIRECTOR1.00$0$0$0Yes (X)
MAYOR LUCY VINIS
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE WEBBER
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,292TotalReportableCompFromOrgAmt
Total Other Compensation$10,163TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
SIMPLEVIEW INC
8950 N ORACLE RDTUSCONAZ85704DIGITAL SVCS$219,727
SOJERN
PO BOX 87105LINCOLNNE68501DIGITAL MARKET$137,392
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$116,863AllOtherContributionsAmt
Noncash Contributions$116,863NoncashContributionsAmt
Total Contributions$116,863TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
LANE COUNTY ROOM TAX900099$3,842,181$3,842,181
MEMBERSHIP DUES813990$147,183$147,183
ADVERTISING541800$76,259$76,259
CO-OP AND MISCELLANEOUS813990$75,360$75,360
EVENT HOSTING561920$6,976$6,976
FieldValueIRS element (for citing)
Total Program Service Revenue$4,147,959TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,857TotalRevenueColumnAmt
Exclusion$27,857ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$414OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$414OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$414TotalRevenueColumnAmt
Related Or Exempt Func Income-$414RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPUBLICATION SALESDesc
Business451211BusinessCd
Total Revenue Column$3,246TotalRevenueColumnAmt
Related Or Exempt Func Income$3,246RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,246OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,295,511TotalRevenueColumnAmt
Related Or Exempt Func Income$4,074,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$76,259UnrelatedBusinessRevenueAmt
Exclusion$27,857ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$22,343TotalAmt
Program Services$22,343ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,456TotalAmt
Program Services$125,950ProgramServicesAmt
Management And General$20,506ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,162,758TotalAmt
Program Services$1,080,234ProgramServicesAmt
Management And General$82,524ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$56,765TotalAmt
Program Services$51,399ProgramServicesAmt
Management And General$5,366ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,037TotalAmt
Program Services$179,850ProgramServicesAmt
Management And General$20,187ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$124,223TotalAmt
Program Services$111,669ProgramServicesAmt
Management And General$12,554ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,496TotalAmt
Program Services$13,211ProgramServicesAmt
Management And General$1,285ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$6,751TotalAmt
Program Services$6,152ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$858,324TotalAmt
Program Services$858,324ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$188,834TotalAmt
Program Services$178,868ProgramServicesAmt
Management And General$9,966ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$102,538TotalAmt
Program Services$93,707ProgramServicesAmt
Management And General$8,831ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$75,020TotalAmt
Program Services$65,729ProgramServicesAmt
Management And General$9,291ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Program Services$766ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,337TotalAmt
Program Services$6,806ProgramServicesAmt
Management And General$531ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MEETINGS, HOSTINGS, MKTG$174,256$161,585$12,671
COLLATERAL$162,005$162,005
IN-KIND BROCHURES$128,171$128,171
TRADE SHOWS$117,023$117,023

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$237,315TotalAmt
Program Services$209,639ProgramServicesAmt
Management And General$27,676ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,785,504TotalAmt
Program Services$3,573,431ProgramServicesAmt
Management And General$212,073ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$930,982BOYAmt
EOY$220EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,071,633BOYAmt
EOY$2,676,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,737,883EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$892,818BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$98,485BOYAmt
EOY$71,925EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,162BOYAmt
EOY$28,749EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$143,585LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$142,524LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,328BOYAmt
EOY$1,061EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$681,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,017,408BOYAmt
EOY$5,197,818EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$237,150BOYAmt
EOY$224,213EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$683,340EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,150BOYAmt
EOY$907,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,547,755BOYAmt
EOY$3,521,829EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$232,503BOYAmt
EOY$768,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,780,258BOYAmt
EOY$4,290,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,017,408BOYAmt
EOY$5,197,818EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$510,007ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,585OtherCostOrOtherBasisAmt
Depreciation$142,524DepreciationAmt
Book Value$1,061BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,061TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE RIGHT-OF-USE ASSETSDesc
Book Value$681,811BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$681,811TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE OBLIGATIONSDesc
Amt$683,340Amt
FieldValueIRS element (for citing)
Total Liability$683,340TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$4,331,309TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$35,384DonatedServicesAndUseFcltsAmt
Revenue Not Reported$35,384RevenueNotReportedAmt
Revenue Subtotal$4,295,925RevenueSubtotalAmt
Other Revenues Not Included-$414OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$414RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,295,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,821,302TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$35,384DonatedServicesUseFcltsAmt
Other Expenses Included$414OtherExpensesIncludedAmt
Expenses Not Reported$35,798ExpensesNotReportedAmt
Expenses Subtotal$3,785,504ExpensesSubtotalAmt
Total Expenses Per Form990$3,785,504TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 4BLOSS ON ASSET DISPOSAL -414
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON ASSET DISPOSAL 414

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$116,863NoncashContributionsRptF990Amt
Method Of Determining RevenuesVENDOR INVOICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF TRAVEL LANE COUNTY IS TO INCREASE THE NUMBER OF OVERNIGHT VISITORS TO THE EUGENE, CASCADES & COAST REGION. TRAVEL LANE COUNTY IS A RECOGNIZED LEADER IN ACHIEVING YEAR-ROUND ECONOMIC GROWTH THROUGHOUT THE EUGENE, CASCADES & COAST REGION THROUGH INNOVATIVE DESTINATION MARKETING, PRODUCT DEVELOPMENT AND EXCEPTIONAL VISITOR EXPERIENCES. EUGENE, CASCADES AND COAST IS ONE OF THE MOST PREFERRED TRAVEL DESTINATIONS IN THE PACIFIC NORTHWEST.
FORM 990, PAGE 2, PART III, LINE 4BCONVENTION SALES & SERVICE - PROMOTES THE EUGENE, CASCADES & COAST REGION AS A CONVENTION/MEETING EVENT SITE. ADVERTISING, TRADE SHOWS, SOCIAL MEDIA, E-NEWS, FAMILIARIZATION AND SITE INSPECTION TRIPS, PUBLIC RELATIONS, AND DIRECT SALES ARE ALL USED TO SELL MEETING AND EVENT PLANNERS WHO HAVE CONFIRMED LANE COUNTY AS THE SITE FOR THEIR CONVENTION OR EVENT. SOME OF THE SERVICES PROVIDED BY THE DEPARTMENT INCLUDE REGISTRATION ASSISTANCE, CONVENTION PLANNING, PUBLICITY, INFORMATION DESKS, SPOUSE/LEISURE ACTIVITIES & TOURS, AND HOUSING COORDINATION. HIGHLIGHTS INCLUDED NEW GROUP BOOKINGS WERE UP 20% OVER LAST YEAR AND ALTHOUGH ROOM NIGHTS WERE SLIGHTLY DOWN FROM LAST YEAR, THE ESTIMATED ECONOMIC IMPACT WAS UP SLIGHTLY AT A SOLID 9,8 MILLION. CONVENTION MARKETING EXCEEDED IT'S WEBSITE IMPRESSIONS GOAL WITH AN AVERAGE OF 3,733 IMPRESSIONS PER MONTH.
FORM 990, PAGE 2, PART III, LINE 4DSTAKEHOLDER RELATIONS - RESPONSIBLE FOR PARTNERSHIP SALES AND SUPPORT AND INCREASING AWARENESS ABOUT TRAVEL LANE COUNTY AND THE VISITOR INDUSTRY TO LOCAL ELECTED OFFICIALS, PARTNERS, EMPLOYEES, AREA MEDIA AND THE GENERAL PUBLIC. STAKEHOLDER RELATIONS PROVIDES INTERNAL AND EXTERNAL REPORTING THROUGH THE DEVELOPMENT OF SEMI-ANNUAL AND ANNUAL REPORTS AND MONTHLY INDUSTRY UPDATES. STAFF SUPPORTS THE EFFORTS OF CONVENTION, SPORTS AND LEISURE SALES. IN THE PAST YEAR ORGANIZATION MEMBERSHIP ENDED AT 566 PARTNERS. PRESENTATIONS WERE MADE TO COMMUNITY GROUPS AND CITY COUNCILS. EARNED MEDIA EFFORTS SECURED 70 PLACEMENTS WITH A REACH OF 58 MILLION IMPRESSIONS. INTEGRATED MARKETING - MANAGE AND MAXIMIZE CAPABILITIES OF CENTRALIZED TECHNOLOGY PLATFORMS (CRM, CMS, WEBSITES, E-MAIL AND YOUTUBE). MANAGE PHOTOS, VIDEOS AND GRAPHICS. HIGHLIGHTS INCLUDE A RECORD SETTING 1.1 MILLION USERS VISITED THE WEBSITE WITH MORE THAN 1.4 MILLION SESSIONS OVER THE FISCAL YEAR. VISITOR SERVICES - PROVIDES EXPERTISE ON LANE COUNTY AND THE ENTIRE STATE OF OREGON TO VISITORS TO THE AREA THROUGH OUR VISITOR CENTER. IN A NORMAL YEAR, INFORMATION IS ALSO PROVIDED THROUGH MOBILE OUTREACH SERVICES WITH OUR VISITOR VAN AND INFORMATION BOOTHS AT EVENTS.
FORM 990, PAGE 6, PART VI, LINE 11BMANAGEMENT AND THE BOARD TREASURER WILL REVIEW THE 990. THE FINAL 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY. THEY ANNUALLY FOLLOW UP WITH OFFICERS, DIRECTORS, AND EMPLOYEES ON ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AANNUAL EVALUATION IS SENT TO ALL BOARD MEMBERS. EVALUATIONS ARE RETURNED TO THE BOARD TREASURER FOR COMPILATION INTO ONE SUMMARY DOCUMENT. THE SUMMARY DOCUMENT IS REVIEWED BY THE EXECUTIVE COMMITTEE. ANY CHANGE IN COMPENSATION IS RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE AND THEN PRESENTED TO THE CEO BY THE BOARD CHAIR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO CONDUCTS A REVIEW OF COMPARABILITY DATA BY POSITION; THE BOARD APPROVES COMPENSATION IN TOTAL.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9LOSS ON ASSET DISPOSAL 414 LOSS ON ASSET DISPOSAL -414

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