OSCEOLA CONVENTION AND VISITORS BUREAU INC Charity Report

Public IRS 990 nonprofit record

OSCEOLA CONVENTION AND VISITORS BUREAU INC

EIN 47-1634269 · Chambers of Commerce & Business Leagues (S41)

What they do

THE OSCEOLA CONVENTION & VISITORS BUREAU, INC., D/B/A EXPERIENCE KISSIMMEE, is A FULL SERVICE TOURISM SALES, MARKETING, PUBLICITY, and PROMOTIONAL ORGANIZATION RESPONSIBLE for CREATING ECONOMIC OPPORTUNITY for OSCEOLA COUNTY BY DRIVING VISITATION to THE DESTINATION. IN ITS ROLE, EXPERIENCE KISSIMMEE FULFILLS ITS CONTRACT WITH OSCEOLA COUNTY BY COLLABORATING WITH THE LOCAL TOURISM INDUSTRY to DEVELOP THE PROGRAMS and ACTIVITIES THAT INSPIRE MORE THAN 8 MILLION OVERNIGHT VISITORS ANNUALLY AMONG LEISURE, BUSINESS and SPORTS TRAVELERS FROM AROUND THE WORLD.

Before you give

Should I give to this charity?

Easy charity check

Look at where the money went

Of every $100 spent, about $92.60 was reported for mission work. Use the spending picture below and ask what results that work produced.

Plain answer: A tax form cannot prove that a charity is doing good. It can show how the charity says it spent its money—and point out questions you should ask.

Basic facts we verified

IRS warning checkNo IRS revocation warning appears in this data.

Money report from 2023The report may be old. Ask for a newer one.

They explain their jobThe charity tells us what it is trying to do.

They name their leaders41 people are listed in the latest report.

You can reach themThey list contact information, so you can ask questions.

Money made simple

76.05%of revenue went to mission work92.6% of expenses · Program services

$92.09spent for every $100 of revenueRevenue covered expenses this year.

6.03%of revenue went to management and office costs7.4% of expenses

$1.20in assets for every $1 spent this yearSome assets cannot be spent right away.

108.3%of its money came from giftsOther money may come from services or investments.

Ask these three easy questions

Who did you help? Ask for a recent story or report that shows real results.
What will my money do? Ask exactly what your gift will pay for.
Is this really the charity? Give only through its official website or confirmed phone number.

Pay context: The highest compensation shown in this filing is $564,578 for DT MINICH (CEO/PRESIDENT). Compare pay with organizations of similar size and complexity.

Bottom line: Do not decide from a name, mission statement, or tax status alone. Look at where the money went, then ask what changed, who was helped, and what your gift will do. YouCanGiveBack does not endorse or grade organizations.

Money

Financial picture

Tax year 2023

A plain-language look at the latest Form 990 figures available. These numbers help you ask better questions; they do not, by themselves, rate whether a charity is good or bad.

$100revenue

How each $100 of revenue was used

The large number compares each expense with revenue. The smaller number shows its share of total expenses.

Total reported revenue$40,714,283

Mission workProgram services$30,962,88976.05% of revenue92.6% of expenses

ManagementOffice and general costs$2,456,4556.03% of revenue7.4% of expenses

FundraisingAsking for donations0.00% of revenue0.0% of expenses

Revenue left after expensesReported annual surplus$7,294,93917.92% of revenueShown in gray on the chart

Total expenses$33,419,34482.08% of revenue

Gray means reported revenue left after expenses for this filing year. It does not necessarily mean cash sitting in a bank account.

Has the pattern changed?

Colored bars = expense mix: how each year’s expenses were divided. Total expenses vs. revenue shows whether the charity spent less or more than it received. The current filing is first.

YearExpense mixDetails

2023CurrentExpense mix: 92.6% mission · 7.4% management · 0.0% fundraisingTotal expenses: 82.08% of revenue

2022Expense mix: 91.5% mission · 8.5% management · 0.0% fundraisingTotal expenses: 73.15% of revenue

2021Expense mix: 89.3% mission · 10.7% management · 0.0% fundraisingTotal expenses: 88.59% of revenue

Money in and money out

Revenue$36,289,682

Expenses$33,419,344

Annual surplus $2,870,338 Revenue was higher than expenses for this filing year.

Reported spending amounts

Mission work means the Form 990 category called program services. These are reported accounting categories—not an independent measurement of results.

Mission work (program services)$30,962,889 · 92.6% of expenses

Management and office costs$2,456,455 · 7.4% of expenses

See all reported dollar amounts

Revenue$36,289,682

Expenses$33,419,344

Assets$39,953,786

Income$36,322,233

Contributions$39,289,583

Mission work (program services)$30,962,889

Grants given$2,795,147

Average grant$37,269

Management and general$2,456,455

Stocks and bonds$2,644,495

Accounting fees$51,547

People

Leadership and board

Tax year 2023

Names, titles, time, and compensation below are reported by the organization on its Form 990.

People reported as paid

Person and titleCompensation

DT MINICHCEO/PRESIDENT · 40 hrs/week $564,578Base $550,778 · Other $13,800

MISTY JOHANGTENCOO · 40 hrs/week $314,305Base $306,145 · Other $8,160

CASEY LEPPANENCMO · 40 hrs/week $228,148Base $219,334 · Other $8,814

JASON HOLICCHIEF OF DESTINATION STEWARDSHIP · 40 hrs/week $227,333Base $218,551 · Other $8,782

JESSICA BEERSEXECUTIVE DIRECTOR OF KISSIMMEE SPORTS COMMISSION · 40 hrs/week $208,281Base $200,229 · Other $8,052

Compensation alone does not tell whether pay is reasonable. Consider the charity’s size, work, location, and results.

See everyone listed on the board or leadership roster (41)

DT MINICHCEO/PRESIDENT

MISTY JOHANGTENCOO

CASEY LEPPANENCMO

JASON HOLICCHIEF OF DESTINATION STEWARDSHIP

JESSICA BEERSEXECUTIVE DIRECTOR OF KISSIMMEE SPORTS COMMISSION

RUSS KRAFTCHAIR

MARK MCHUGHDIRECTOR

MARY ELLEN KERBERDIRECTOR

MONICA SCHYCKDIRECTOR

PATRICK GLASSBURNDIRECTOR

PEDRO TURUSHINADIRECTOR

RAMBERT VONKDIRECTOR

ROBB LARSONDIRECTOR

ROBERT AGRUSADIRECTOR

LORENA GARCIADIRECTOR

SAM HAUGHTDIRECTOR

SEILLY PACHECODIRECTOR

SHARON HARLEYDIRECTOR

SUSAN FATUTTADIRECTOR

THEARON SCURLOCKCHAIR-ELECT

TIM JUSTYNSKIDIRECTOR

TODD ANDRUSDIRECTOR

VICKI JARAMILLODIRECTOR

HANS STEINBRENNERDIRECTOR

ASHLEY BURELLASECRETARY

BARBARA KENNEYDIRECTOR

BETH KNIGHTDIRECTOR

CHOUDHRY PEGGYDIRECTOR

CHRISTINA MORRISDIRECTOR

DENNIS HALEDIRECTOR

DIRK WEBBDIRECTOR

ERIC WATKINDIRECTOR

MARCEE LOYDIRECTOR

HECTOR LIZASUAINPAST CHAIR

JASON HERNANDEZDIRECTOR

JOHN NEWSTREETDIRECTOR

KELLY TRACEDIRECTOR

LEANN DAVISDIRECTOR

LINDA GOODWINDIRECTOR

ANTONIO BAEZTREASURER

LUIS FLORESDIRECTOR

About this charity

Recognized since: January 2019
Location: 215 CELEBRATION PL STE 200, KISSIMMEE, FL 34747-5421
County: Osceola
In care of: % DENNESE MARTINEZ
Primary officer: DT Minich, President/CEO

How to reach them

WebsiteVisit the charity’s website Phone(407) 569-4800

Filing and classification

Latest tax year: 2023
Tax period began: October 1, 2023
Return type: 990
Tax preparer: FORVIS MAZARS LLP
NTEE classification: Chambers of Commerce & Business Leagues (S41)
IRS tax category: Chambers of Commerce & Business Leagues
Grant-giving organization: Yes