DCCVB Financial Partners

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Transcription:

DCCVB Financial Partners

In Kind & Event Sponsors

Mission Statement To generate economic impact and promote DeKalb County as a premier destination for business and leisure travel.

DCCVB Board & Staff 2016-2017 DCCVB BOARD MEMBERS Officers Chair Brad Hoey (NIU Marketing & Communications) Vice Chair - Vicky Torres (Red Roof Inn & Suites) Treasurer Matt Duffy (DeKalb Chamber) Secretary Alex Nerad (Egyptian Theatre) Immediate Past Chair Kevin McArtor (Jonamac Orchard) Ellen Divita (City of DeKalb) Jeff Dobie (Fatty s Pub & Grille) Tim Holdeman (City of DeKalb) Patty Hoppenstedt (City of DeKalb) Mark Kerman (Siepert & Co. LLP) Ex Officio Maureen Little (DeKalb County Board) Directors Staff Executive Director Debbie Armstrong Office Admin Stacey Canova Maria Mamoser (Prairie State Winery) Kathy Sands (Lake Shabbona State Park) Ryan Sedevie (NIU Athletics) Mary Supple (DeKalb County Board) Rose Treml (Sycamore Chamber)

IHSA Destination DeKalb Hosted IHSA State Football Championships Nov 27-28, 2015 Recruited 150 community volunteers Estimated Economic Impact: $800,000 Publicity: News articles had a reach of 260 million with an ad value equivalency of $2.5 million IHSA Destination DeKalb is back in action November 24-25, 2017

Revenue (Millions) DeKalb County Tourism Revenue Up 100 90 80 70 60 50 40 30 20 10 0 65.34 71.64 78.62 81.46 81.58 88.39 91.3 2009 2010 2011 2012 2013 2014 2015

Visitors to DeKalb County Spent $91.3 million Up 7 years in a row $6 million in State Tax Receipts $1.47 million in Local Tax Receipts 550 Jobs Created from Tourism

DeKalb & Sycamore Hotel Sales Tax Revenue $600,000 $500,000 $504,508.73 $503,448.34 $400,000 $370,577.89 $363,742.22 $392,480.04 $300,000 $200,000 $100,000 $0 2011-2012 2012-2013 2013-2014 2014-2015 2015-2016* Current Number of Hotel Rooms DeKalb: 329 Sycamore: 251 Total:580 Sycamore lost 39 rooms with the conversion of Jane Fargo to apartments * FY year runs July 1st June 30 th

Heads In Beds Group Room Nights Drum Corps 45 IESA Wrestling 450 Jehovah Witnesses 1,750 MS Tour de Farms 400 Pop Warner football 300 MAC Women s Volleyball Championships 350 World Robot Olympiad 400 Total Room Nights 3,695

Marketing Highlights 30,000 Visitors Guides 20,000 Spirits Brochures 7 Tourist Information Centers Toll-way Oases: Belvidere, DeKalb, Hinsdale and O Hare CTM Kiosk Program (Multi-State) Northern Illinois University

DeKalb County featured in the Fall/Winter Travel Illinois Magazine 200,000 printed editions distributed by the Illinois Office of Tourism Digital copy available at enjoyillinois.com/travelguides Whiskey Acres featured Illinois Made crafter for Fall/Winter Jonamac Orchard featured in fall Sweet Treats sidebar

Facebook Ad Campaign 50 miles outside of our radius. Featured bold spirit producers, shopping, interactive visitors guide, imap, Restaurant Week and a Like Campaign Ads have been viewed over 536,000 times since March. 12,103 people clicked through on our ads Restaurant Week ad: 40,000 views - 827 clicks New Landing Pages Arts & Culture Fun on the Farm Dining & Bold Spirits Festivals & Family Fun Shopping DeKalb Kite Fest 847 new likes in FY16 707 total followers to end FY16 134 total followers to end FY16 6,003 average monthly views Up 40% from FY15

DeKalb Kite Fest 2016 dekalbcountycvb.com/dekalb-kite-fest/ July 1 Sept 30, 2016 Event page: 1,237 views Landing Page: 520 views Blog Post: 98 views 129 new likes on the Kite Fest Facebook page 2016 Kite Fest Posts were viewed over 348,000 times Increased use of #DeKalbKiteFest hashtag by CVB & attendees across social media platforms 183 Volunteers working 380 hours

DeKalb Kite Fest September 10, 2017

NIU To Host 2017 NCAA Division 1 Golf Championships This will be NIU s first time hosting the championships & only the 3 rd time the men s tournament has teed off in Illinois, first for the ladies championships. Event Location: Rich Harvest Farms 7S771 Dugan Road, Sugar Grove, IL May 19-24 & 26-31, 2017 Volunteers are needed, sign-up is now open

Return on Investment 2015 County Tourism Revenue $91.3 million Hotel Sales Tax (July 1, 2015 June 30, 2016) $503,448.34 Municipal Match Funding $81,500 LTCB Grant $77,000

Think Outside the Deficit Every $1 spent on domestic tourism advertising equals $102 in visitor expenditure Tourism revenue saves an average family of 4, $1,300 in taxes Visitors generated $37 billion for Illinois in 2015 10,000 new jobs created by tourism in Illinois in 2015 Illinois continued investment in tourism is necessary to the health and vitality of Illinois jobs and economic growth.

DCCVB Goals for the Future To Add a Full-Time Sales/Marketing Employee Maintain Certification Status Continue to Generate Economic Impact Through Strategic Marketing and Promotion Cultivate Retention of Existing Meetings and Seek out New Leads Generate Required Local Match Funding Expand Marketing Initiatives

Tourism matters! $91.3 million Thank You For Your Support