NonprofitsWisconsin Dells Visitor & Convention Bureau

Wisconsin Dells Visitor & Convention Bureau

LAKE DELTON, WI

Total revenue

$19.1M

Total expenses

$13.0M

Net assets

$39.0M

Grants received

EIN

390712705

Tax year

2024

Mission

A) to collectively and agressively promote the wisconsin dells-lake delton area as a major recreational/tourist destination. B) to provide prompt and courteous service to area visitors. C) to provide information to the public on all partners in good standing of the bureau.

Programs

2 programs

Meeting/convention, group and sports sales raise the quality and volume of meeting/convention, group and sports business which in turn benefits the area meeting and sports facilities. It is estimated that meeting/convention business accounts for approximately 25% in a typical year of the visitor expenditures reported in program service activity #1, noted above.

Visitor and convention services assist meeting planners with information and support materials to help in convention and visitor planning efforts.

Financials

FY 2024

Revenue

Contributions & grants$16.2M
Program service revenue$1.2M
Investment income$1.5M
Other revenue$163K
Total revenue$19.1M

Expenses

Grants paid$158K
Salaries & benefits$2.1M
Fundraising
Other expenses$10.7M
Total expenses$13.0M
Total assets$40.5M
Net assets$39.0M

People

16 listed

NameRoleCompensation

DIEHL JILL

PRESIDENT/CEO

Board

$277K

39 hrs/wk

ECK JOE

DIRECTOR

Board

0.5 hrs/wk

HOLZEM BRIAN

DIRECTOR

Board

0.5 hrs/wk

KAMINSKI-SIGMUND KRISSY

DIRECTOR

Board

0.5 hrs/wk

LASKARIS NICK

DIRECTOR

Board

0.5 hrs/wk

RICKS KEVIN

DIRECTOR

Board

0.5 hrs/wk

TOLLAKSEN STACIE

DIRECTOR

Board

0.5 hrs/wk

WOLFRAM TORY

DIRECTOR

Board

0.5 hrs/wk

DIEHL TOM

DIRECTOR

Board

0.5 hrs/wk

AJVAZI MERIJE

VICE CHAIR

Board

0.5 hrs/wk

CHASTAN JOHN

BOARD CHAIR

Board

2 hrs/wk

GAVINSKI DAN

SECRETARY/TREASURER

Board

1.5 hrs/wk

KOCOVSKY NICHOLE

COO/CFO

Staff

$195K

40 hrs/wk

GAFFRON TRISHA

VP OF ADMINISTRATION

Staff

$120K

40 hrs/wk

GALITZ VICKY

VP OF PARTNERSHIP & VISITOR SERVICES

Staff

$109K

40 hrs/wk

TURNER BURNIE

DIRECTOR OF IT & OPERATIONS

Staff

$101K

40 hrs/wk

Independent contractors

BOELTER & LINCOLN

ADVERTISING

$9.8M

IDEAL BUILDERS INC

GENERAL CONTRACT SERVICES

$770K

ARCHITECTURAL DESIGN CONSULTANTS INC

GENERAL CONTRACT SERVICES

$649K

JOSEPH LEUTE PHOTOGRAPHY LLC

PHOTOGRAPHY

$150K

WISCONSIN RIVER TITLE CONSULTANTS LLC

GENERAL CONTRACT SERVICES

$100K

Details

EIN390712705
Subsection06
Ruling date1955-02
Formed1949
Employees32
Volunteers0
WISCONSIN DELLS VISITOR & CONVENTION BUREAU — Mission, Financials & Grants Received | Grantivo