Civic Intelligence

Discover Klamath Visitor & Convention Bureau

EIN 26-4038270 • 501(c)3 • Klamath Falls, OR

Profile

Discover klamath was organized for the purpose of managing the tourism operation of klamath county.

205 Riverside Drive BKlamath Falls, OR 97601

www.discoverklamath.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$53,842

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

21st percentile

-6.3%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,047,393

Down $70,070 (-6.3%) from 2023

Liabilities

Down

$22,312

Down $6,128 (-22%) from 2023

Net Assets

Down

$1,025,081

Down $63,942 (-5.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin25th percentile

Revenue

Down

$821,655

Down $74,155 (-8.3%) from 2023

Expenses

Up

$885,597

Up $189,023 (+27%) from 2023

Net Income

Down

-$63,942

Down $263,178 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $157,154Liabilities 2010: $10,755Net Assets 2010: $146,3992010Assets 2011: $115,166Liabilities 2011: $9,530Net Assets 2011: $105,6362011Assets 2012: $137,953Liabilities 2012: $14,466Net Assets 2012: $123,4872012Assets 2013: $159,379Liabilities 2013: $12,340Net Assets 2013: $147,0392013Assets 2014: $153,961Liabilities 2014: $30,220Net Assets 2014: $123,7412014Assets 2015: $208,053Liabilities 2015: $35,345Net Assets 2015: $172,7082015Assets 2016: $150,974Liabilities 2016: $27,676Net Assets 2016: $123,2982016Assets 2017: $208,389Liabilities 2017: $30,927Net Assets 2017: $177,4622017Assets 2018: $265,762Liabilities 2018: $50,964Net Assets 2018: $214,7982018Assets 2019: $217,713Liabilities 2019: $39,116Net Assets 2019: $178,5972019Assets 2020: $352,240Liabilities 2020: $34,851Net Assets 2020: $317,3892020Assets 2021: $679,245Liabilities 2021: $70,510Net Assets 2021: $608,7352021Assets 2022: $919,948Liabilities 2022: $30,161Net Assets 2022: $889,7872022Assets 2023: $1,117,463Liabilities 2023: $28,440Net Assets 2023: $1,089,0232023Assets 2024: $1,047,393Liabilities 2024: $22,312Net Assets 2024: $1,025,0812024

Highlighted filing

2024

Assets$1,047,393
Liabilities$22,312
Net Assets$1,025,081
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $293,4422010Expenses 2011: $394,2502011Expenses 2012: $325,5802012Revenue 2013: $382,592Expenses 2013: $359,040Net Income 2013: $23,5522013Revenue 2014: $429,961Expenses 2014: $453,259Net Income 2014: -$23,2982014Revenue 2015: $555,981Expenses 2015: $507,014Net Income 2015: $48,9672015Revenue 2016: $603,946Expenses 2016: $653,356Net Income 2016: -$49,4102016Revenue 2017: $592,660Expenses 2017: $538,496Net Income 2017: $54,1642017Revenue 2018: $672,529Expenses 2018: $635,193Net Income 2018: $37,3362018Revenue 2019: $653,244Expenses 2019: $689,445Net Income 2019: -$36,2012019Revenue 2020: $659,610Expenses 2020: $520,818Net Income 2020: $138,7922020Revenue 2021: $892,280Expenses 2021: $558,345Net Income 2021: $333,9352021Revenue 2022: $904,577Expenses 2022: $623,299Net Income 2022: $281,2782022Revenue 2023: $895,810Expenses 2023: $696,574Net Income 2023: $199,2362023Revenue 2024: $821,655Expenses 2024: $885,597Net Income 2024: -$63,9422024

Highlighted filing

2024

Revenue$821,655
Expenses$885,597
Net Income-$63,942
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,393
Liabilities
$22,312
Net assets
$1,025,081
Revenue
$821,655
Expenses
$885,597
Net income
-$63,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.82$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.90$0.70$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.90$0.62$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.89$0.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.66$0.52$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$0.65$0.69$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.21$0.67$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.59$0.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.60$0.65$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.56$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.43$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.12$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$874,129
Mission and Program Overview

Mission

Discover klamath was organized for the purpose of managing the tourism operation of klamath county.

See schedule o discover klamath promotes tourism assets such as parks, trails, museums, national park units, and more, with the intention of attracting visitors who in turn visit and spend money thereby infusing economic activity to the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$660,941$740,078▲ $79,137
Savings and Temporary Cash Investments$180,327$188,414▲ $8,087
Intangible Assets$107,319$93,618▼ $13,701
Land, Buildings, and Equipment, Net$10,937$8,692▼ $2,245
Prepaid Expenses and Deferred Charges$6,253$5,546▼ $707
Inventories for Sale or Use$3,875$3,786▼ $89
Accounts Receivable$143,757$3,205▼ $140,552
Total Assets$1,117,463$1,047,393▼ $70,070
Other Assets Total$4,054$4,054→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,783$10,188▼ $7,595
Other Liabilities$8,313$9,780▲ $1,467
Mortgage Notes Payable Secured by Investment Property$2,344$2,344→ $0
Total Liabilities$28,440$22,312▼ $6,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,089,023$1,025,081▼ $63,942
Total Net Assets Fund Balance$1,089,023$1,025,081▼ $63,942
Total Liabilities and Net Assets / Fund Balance$1,117,463$1,047,393▼ $70,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97$9,824$9,921
Leasehold Improvements$5,082$4,693$9,775
Other Land Buildings$3,513$3,710$7,223
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim MatthewsExecutive DirectorFT$53,842$53,842

Board Members and Trustees

NameTitle
Tammy MccoskeyPresident
Derrick RowleyVice President
Curtis PeopleDirector
Dr Stewart DeckerDirector
Ellsworth LangDirector
John Van DykeDirector
Merritt DriscollDirector
Micah LambertDirector
Mike DesmitDirector
Rajen NariaDirector
Sanjay Sean PatelDirector
Scott SiracusaDirector
Lynelle LynchSecretary
Dan TappanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,932
Program Service Revenue
$630,861
Investment Income
$16,145
Other Revenue
$34,717
All Other Contributions
$139,932
Change in Net Assets
$-63,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,830
Salaries, Compensation, and Employee Benefits$207,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$377,079--$377,079
Other Salaries and Wages$123,186$11,893-$135,079
Current Officers, Directors, Trustees, and Key Employees$46,843$6,999-$53,842
Fees for Services Accounting$3,753$23,056-$26,809
Other Expenses$23,469$28,100-$23,469
All Other Expenses$1,559$18,881-$20,440
Payroll Taxes$16,961$1,885-$18,846
Occupancy$16,393$1,821-$18,214
Depreciation Depletion-$15,945-$15,945
Travel$7,298$8,384-$15,682
Insurance$1,328$3,098-$4,426
Total Functional Expenses$765,535$120,062$0$885,597
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$82,388
Fundraising Direct Expenses$52,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Promoting Tourism$82,388$82,388$52,474$29,914
Total Events$82,388$82,388$52,474$29,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Liabilities$4,252
Payroll Liabilities$3,818
Lease Obligation$1,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors are given a copy of the 990 for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The executive director compensation is reviewed by the board of directors. The board of directors determine what is affordable and comparable to other convention bureaus.”

Form 990, Part VI, Section C, Line 19

“The governing documents and tax returns are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Klamath Visitor & Convention
EIN
26-4038270
Phone
5418821501
Address
205 RIVERSIDE DRIVE B, KLAMATH FALLS, OR 97601

Signing Officer

Name
Dan Tappan
Title
Treasurer
Phone
5418821501
Signed
2025-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Tappan
Formed
2009
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
14
Employees
8
Volunteers
0

Preparer

Firm
Molatore Scroggin Peterson & Co Llp
Address
824 PINE STREET, KLAMATH FALLS, OR 97601
Preparer
Raymond Lang
Phone
5418844164
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense taken”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses taken”

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SEE SCHEDULE O DISCOVER KLAMATH PROMOTES TOURISM ASSETS SUCH AS PARKS, TRAILS, MUSEUMS, NATIONAL PARK UNITS, AND MORE, WITH THE INTENTION OF ATTRACTING VISITORS WHO IN TURN VISIT AND SPEND MONEY THEREBY INFUSING ECONOMIC ACTIVITY TO THE AREA.
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IRS990/Desc0SEE SCHEDULE ODISCOVER KLAMATH OPERATES A WELCOME/VISITOR CENTER WHERE OUT-OF-AREA VISITORS ARE GREETED AND HELPED ANNUALLY WITH THEIR TRAVEL PLANS. THEY RECEIVE AND FULFILL THOUSANDS OF INFORMATION INQUIRIES FROM POTENTIAL VISITORS AS A RESULT OF THEIR ANNUAL MARKETING EFFORTS TO ATTRACT VISITATION. DISCOVER KLAMATH'S MARKETING OF THE 6,150 SQUARE MILE REGION, COMMONLY KNOWN AS KLAMATH COUNTY, FOCUSES ON ACTIVE TRAVELERS THROUGHOUT THE WESTERN USA. DISCOVER KLAMATH USES AN INTEGRATED MARKETING APPROACH THAT INCLUDES TRADE SHOWS, NEWSLETTERS, WEBSITES, EMAIL MARKETING, WEBSITE ADVERTISING, DIGITAL RETARGETING, MAGAZINE ADVERTISEMENTS, SOCIAL MEDIA, PUBLIC RELATIONS, DATA MINING, MARKETING PARTNERSHIPS, PRINTED MATERIALS, AND MORE. DISCOVER KLAMATH IS ALSO A PROUD CO-FOUNDER AND LEAD/MANAGING PARTNER IN "RIDE THE RIM OREGON", AN ANNUAL CYCLING EVENT WHICH BRINGS ROUGHLY 5,000 CYCLISTS INTO THE AREA EACH SEPTEMBER FROM OVER 30 STATES AND 9 COUNTRIES, RESULTING IN NEARLY $2 MILLION IN ECONOMIC IMPACT FROM THIS SINGULAR EVENT.TOURISM THROUGHOUT KLAMATH COUNTY HAS GROWN IN RECENT YEARS AND TODAY IS ONE OF KLAMATH COUNTY'S LARGEST ECONOMIC DRIVERS. INBOUND VISITORS LEAVE OVER $380 MILLION BEHIND, WHICH SUPPORTS OVER 4,000 TOURISM-RELATED JOBS, AND SUPPORTS HUNDREDS OF LOCAL SMALL BUSINESSES. KLAMATH COUNTY'S SMALL 1.5% SHARE OF STATEWIDE TOURISM SUGGESTS THERE IS CONSIDERABLE UPSIDE REMAINING IN KLAMATH'S FUTURE AS FAR AS GROWING VISITATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052474
IRS990/FundraisingGrossIncomeAmt082388
IRS990/GainOrLossGrp/OtherAmt0200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0200
IRS990/GrossReceiptsAmt0874129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03098
IRS990/InsuranceGrp/ProgramServicesAmt01328
IRS990/InsuranceGrp/TotalAmt04426
IRS990/IntangibleAssetsGrp/BOYAmt0107319
IRS990/IntangibleAssetsGrp/EOYAmt093618
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015945
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08692
IRS990/LandBldgEquipCostOrOtherBssAmt026919
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DISCOVER KLAMATH WAS ORGANIZED FOR THE PURPOSE OF MANAGING THE TOURISM OPERATION OF KLAMATH COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02344
IRS990/NetAssetsOrFundBalancesBOYAmt01089023
IRS990/NetAssetsOrFundBalancesEOYAmt01025081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029914
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029914
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01089023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01025081
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01821
IRS990/OccupancyGrp/ProgramServicesAmt016393
IRS990/OccupancyGrp/TotalAmt018214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04054
IRS990/OtherAssetsTotalGrp/EOYAmt04054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0WEBSITES
IRS990/OtherExpensesGrp/Desc1SPORTS TOURISM
IRS990/OtherExpensesGrp/Desc2OPERATING
IRS990/OtherExpensesGrp/Desc3PARTNER/COMMUNITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028100
IRS990/OtherExpensesGrp/ProgramServicesAmt077692
IRS990/OtherExpensesGrp/ProgramServicesAmt157931
IRS990/OtherExpensesGrp/ProgramServicesAmt212043
IRS990/OtherExpensesGrp/ProgramServicesAmt323469
IRS990/OtherExpensesGrp/TotalAmt077692
IRS990/OtherExpensesGrp/TotalAmt157931
IRS990/OtherExpensesGrp/TotalAmt240143
IRS990/OtherExpensesGrp/TotalAmt323469
IRS990/OtherLiabilitiesGrp/BOYAmt08313
IRS990/OtherLiabilitiesGrp/EOYAmt09780
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04803
IRS990/OtherRevenueTotalAmt04803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135079
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01885
IRS990/PayrollTaxesGrp/ProgramServicesAmt016961
IRS990/PayrollTaxesGrp/TotalAmt018846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05546
IRS990/PrincipalOfficerNm0DAN TAPPAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSIENT ROOM TAX
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0630861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0630861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134416
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010656
IRS990/PYOtherExpensesAmt0514464
IRS990/PYOtherRevenueAmt011237
IRS990/PYProgramServiceRevenueAmt0739501
IRS990/PYRevenuesLessExpensesAmt0199236
IRS990/PYSalariesCompEmpBnftPaidAmt0182110
IRS990/PYTotalExpensesAmt0696574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0895810
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-63942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0860513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038835
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt081424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt04210190
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0630861
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0739501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0765938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0750476
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0462901
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt03349677
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0937456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0908897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0893435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04210190
IRS990ScheduleA/TotalSupportAmt04291614
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09921
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09775
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE TAKEN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES TAKEN
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08692
IRS990ScheduleD/TotalLiabilityAmt09780
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROMOTING TOURISM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt082388
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt029914
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0PROMOTING TOURISM
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt052474
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0205 RIVERSIDE DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0KLAMATH FALLS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097601
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROMOTING TOURISM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052474
IRS990ScheduleG/LicensedStatesCd0OR

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