HomeMy WebLinkAboutOlympic Culinary Loop 2nd.pktEXHIBIT C 2nd QUARTER REPORT
Organization: Olympic Culinary Loop
Contact person: Steve Shively, Marketing Director
Mailing Address: 2023 E. Sims Way, Unit 308, Port
Townsend, WA 98368
Phone Number/Email: 360.440.7006 /
steve@OlympicCulinaryLoop.com
1. LTAC Funds received from the County 2nd QTR:
Due by July 31st to afmcknight@co.jefferson.wa.us
ORGANIZATION Total
Amount
Awarded
by JeffCo
Total
Received
From
JeffCo
Overspent
(+)
Underspent
(-) of LTAC
funds
Refund
Required
TOTAL
1st QTR
LTAC
FUNDS
SPENT
TOTAL 2nd
QTR
LTAC
FUNDS
SPENT
OCL 17,500 6,753.17 0 N/A 0 6,753.17
2. LTAC funds spent by your organization 2nd QTR (include 200 word limit regarding activities and funds spent
with an itemized statement and supporting documentation ie: invoices paid, receipts from payment,):
OCL Inv. # Date Amt. Purpose
2025-01 6/6/2025 6,753.17 Certified Folder fulfillment
/ distribution
3. LTAC funds balance remaining 2nd QTR:
$10,746.83
4. Please attach your organization’s report for all revenue, marketing, services, programs and activities for
this quarter of April through June (2nd) quarter.
• OCL continues to market and support management of culinary and agritourism festivals around the LOOP. Including culinary
lavender chef recipes for Sequim Lavender Fest, the restoration of the Wednesday Farmers Market in Port Townsend, and
successful organizational and operational assistance with the Brinnon ShrimpFest and Seafood Extravaganza.
• Work continues on a fall Eat Local campaign
• The Federal impacts continue to impact international travel. Domestic travel is also impacted by eroding consumer confidence,
due in a large part to tariffs and the impact being seen by lower traveler volumes.
This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW
Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed
and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be
able to provide access to County or State representatives to audit those records.
Olympic Culinary Loop 4/6
Statement of Activity
January - August, 2025
Total
REVENUE
Direct Support
Partners
City of Ocean Shores 2,000.00
Jefferson County TCC 6,753.17
Olympic Peninsula Visitors Bure 7,000.00
Total Partners 15,753.17
Total Direct Support 15,753.17
Membership Dues
Associate 525.00
Corporate 1,365.00
Industry 2,409.00
Total Membership Dues 4,299.00
Total Revenue 20,052.17
GROSS PROFIT 20,052.17
EXPENDITURES
Membership Director
Admin/Office/Postage/Misc 649.86
Advertising/Promotional 6,796.91
Contracted Services 13,480.00
Lodging 463.68
Marketing - MD 104.56
Meals 67.32
Meetings 731.43
Mileage 311.99
Total Membership Director 22,605.75
Professional Services Bookkeeping 3,057.00
Stripe Processing Fees 148.89
Total Expenditures 25,811.64
NET OPERATING REVENUE -5,759.47
NET REVENUE $ -5,759.47