2024-09-04T15:24:31-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-01-01 391125572 GREATER GREEN BAY CONVENTION & VISITORS BUREAU INC GREA 9207701482 PO BOX 10596 GREEN BAY WI 54307 BRAD TOLL PRESIDENT/CEO 9207701482 2024-08-29 1 1 BRIANA PETERS CPA P01696400 9203369850 2024-08-29 2023 2024-08-08 14:25:15Z BRAD TOLL PO BOX 10596 GREEN BAY WI 54307 2770481 0 X WWW.GREENBAY.COM X 1969 WI MARKETING OF THE GREATER GREEN BAY AREA. 14 14 23 45 0 0 1041000 95010 2584623 2628330 5057 29523 0 -9697 3630680 2743166 0 0 0 0 1083925 1209001 0 0 0 2968776 1504637 4052701 2713638 -422021 29528 1963060 5309593 484130 3801135 1478930 1508458 FOUNDED IN 1969, THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES. 0 0 THE GREATER GREEN BAY CONVENTION AND VISITORS BUREAU IS THE REGIONAL DESTINATION MARKETING ORGANIZATION COMMITTED TO IMPROVING THE VISITORS EXPERIENCE AND INCREASING THE ECONOMIC IMPACT OF TOURISM TO ITS COMMUNITIES. NUMBER OF ROOM NIGHTS WERE 955,673 IN 2023 WHICH IS A 2.2% INCREASE OVER 2022. 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X ASHLEY FRENCH 9204949507 PO BOX 10596 GREEN BAY WI 54307 STEVE NINHAM TREASURER 1.00 X X 0 0 0 PAT CAVANAUGH DIRECTOR 1.00 X 0 0 0 GEOFF LACEY AT LARGE 1.00 X 0 0 0 SUSAN GAROT CHAIR 1.00 X X 0 0 0 DUSTIN DELSMAN DIRECTOR 1.00 X 0 0 0 JASON HAGER DIRECTOR 1.00 X 0 0 0 PAT OLEJNICZAK DIRECTOR 1.00 X 0 0 0 MICHELLE TRESSLER VICE CHAIR 1.00 X X 0 0 0 SUSAN FINCO DIRECTOR 1.00 X 0 0 0 JOSH MOON DIRECTOR 1.00 X 0 0 0 LU ELLEN OSKEY DIRECTOR 1.00 X 0 0 0 ROSEMARY PALADINI DIRECTOR 1.00 X 0 0 0 MARTY PIETTE DIRECTOR 1.00 X 0 0 0 KURT WOLFGRAM ADVISORY MEMBER (THROUGH JULY 2023) 1.00 X 0 0 0 AARON WOLF DIRECTOR 1.00 X 0 0 0 BRAD TOLL PRESIDENT/CEO 40.00 X 141063 0 6511 141063 0 6511 1 0 0 0 0 19010 50000 26000 95010 OCCUPANCY REVENUE 561499 2428294 2428294 SERVICE REVENUE 561499 186036 186036 MANAGEMENT REVENUE 561499 14000 14000 2628330 29582 29582 59 -59 -59 -59 15827 19010 26698 -10871 -10871 680 558 122 122 OTHER REVENUE 561499 1052 1052 1052 2743166 2629445 0 18711 147574 864030 21122 97838 78437 11659 16285 604619 286172 35598 164483 203804 34509 15605 EVENT SPONSORSHIP 59675 DONATIONS 39336 RESEARCH 25794 PARTNER EXPENSE 7098 2713638 399089 413489 765971 534360 541760 530815 300000 1982 126569 97288 275964 210217 84292 65747 34279 22853 11100 3343059 1963060 5309593 448855 400955 35275 40653 0 3359527 484130 3801135 X 1478930 1508458 1478930 1508458 1963060 5309593 29528 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 33047 11016 22031 238317 196901 41416 4600 2300 2300 65747 RIGHT OF USE ASSET 3343059 3343059 LEASE LIABILITY 3359527 3359527 X 2770422 27256 27256 2743166 0 2743166 2740894 27256 27256 2713638 0 2713638 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 26,698. COST OF GOODS SOLD 558. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS - SCHEDULE G EXPENSES 26,698. COST OF GOODS SOLD 558. GOLF OUTING 34837 19010 15827 6500 9327 10872 34837 19010 15827 6500 9327 10872 26699 -10872 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS ARE GREATER GREEN BAY COMMUNITY BUSINESSES. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS FROM LOCAL BUSINESSES ARE ON THE BOARD WHICH ELECTS BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPY OF THE 990 AND SUPPORTING SCHEDULES WAS PROVIDED TO BRAD TOLL AND ASHLEY FRENCH. THEY REVIEWED THE FORMS AND COMPARED THE AMOUNTS ON THE 990 TO THE IN-HOUSE ACCOUNTING SYSTEM. THE 990 WAS ALSO REVIEWED BY MEMBERS OF THE BOARD BEFORE THE FORM WAS SIGNED AND DATED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND RECOMMENDS AN ANNUAL SALARY AND BONUS TO THE FULL BOARD. THE RECOMMENDATIONS ARE APPROVED BY THE FULL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.