2024-11-12T15:06:45-06:00 2023-12-31 832175462 MARSHALL JONES 30000 MILL CREEK AVE STE 340 ALPHARETTA GA 30022 990 2023-01-01 475235955 BROOKHAVEN CONVENTION AND VISITORS BUREA BROO 6788794575 705 TOWN BLVD SUITE R430 BROOKHAVEN GA 30319 RENEE ARENG PRESIDENT AND CEO 6788794575 2024-11-12 1 NATHAN LUMMUS P02049603 4042312001 2024-11-12 2023 2024-10-15 13:58:12Z RENEE ARENG 705 TOWN BLVD SUITE R430 BROOKHAVEN GA 30319 1350358 0 X WWW.EXPLOREBROOKHAVEN.COM X 2015 GA PROVIDE PROFESSIONAL TOURISM, LEADERSHIP, AND EXPERTISE FOR THE BROOKHAVEN DESTINATION. 13 13 7 0 0 0 1302890 1318373 0 0 5498 27475 0 4510 1308388 1350358 0 0 0 0 401583 356862 0 0 126221 0 991284 401583 1348146 906805 2212 1254807 1802480 361002 906464 893805 896016 WE ENHANCE THE IMAGE, PERCEPTION AND SUCCESS FOR TOURISM ACTIVITIES AND ECONOMIC OPPORTUNITY IN THE CITY OF BROOKHAVEN. 0 0 1095704 BRANDING BROOKHAVEN, GEORGIA THROUGH THE ORGANIZATION'S PROMISE: EXPLORE BROOKHAVEN. WE BRING PEOPLE TOGETHER AND CREATE A GENUINE SENSE OF BELONGING. WELCOMING, APPROACHABLE, RELAXING AND BEAUTIFUL. IT'S EASY TO ENJOY OUR NEIGHBORHOOD EXPERIENCES AND FAMILY-FRIENDLY COMMUNITY. YOU ARE A GUEST IN BROOKHAVEN. FOR A DAY OR FOREVER. 1095704 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X BROOKHAVEN CONVENTION AND VISTORS BUREAU 6788794575 705 TOWN BLVD SUITE R430 BROOKHAVEN GA 30319 RICH LEVY PAST CHAIR 1.00 X X 0 0 0 STEVE CHAPMAN TREASURER 1.00 X X 0 0 0 ANIBAL TORRES CHAIR 1.00 X X 0 0 0 JASON STORM DIRECTOR 1.00 X 0 0 0 CHRISTIAN SIGMAN DIRECTOR 1.00 X 0 0 0 NANCY PLESNARKSI DIRECTOR 1.00 X 0 0 0 SUSAN OH DIRECTOR 1.00 X 0 0 0 ARTIMUS HART SECRETARY 1.00 X X 0 0 0 HOLLAND MUSCIO DIRECTOR 1.00 X 0 0 0 ARIANA BRYANT DIRECTOR 1.00 X 0 0 0 CHRIS YOUNG VICE CHAIR 1.00 X X 0 0 0 JERRY GOEBELER DIRECTOR 1.00 X 0 0 0 RENEE ARENG PRESIDENT AND CEO 55.00 X 132312 0 30581 132312 0 30581 1 0 1 0 ZEHNDER COMMUNICATIONS 365 CANAL ST SUITE 480 NEW ORLEANS LA 70130 MARKETING SERVICES 374154 1 1318373 1318373 27475 27475 OTHER INCOME 900099 2990 2990 THE BROOKHAVEN STORE S 900099 1520 1520 4510 1350358 4510 0 27475 162892 130314 16289 16289 181263 145011 18126 18126 12707 10165 1271 1271 13192 10554 1319 1319 639318 511454 63932 63932 17557 14045 1756 1756 19741 15793 1974 1974 13172 10538 1317 1317 8127 8127 77815 77815 CONTRACT SERVICES 146462 117170 14646 14646 MISC OPERATING 30787 24629 3079 3079 UTILITIES 24596 19676 2460 2460 RESEARCH - INTERCEPTS 500 400 50 50 17 13 2 2 1348146 1095704 126221 126221 110005 148134 798345 725820 192470 167977 9302 12395 162172 105871 15524 56301 129161 691853 1254807 1802480 85604 67393 150000 150000 125398 689071 361002 906464 X 0 0 12959 0 880846 896016 893805 896016 1254807 1802480 2212 -1 0 X X 0 1 X 1 0 67019 67019 0 33253 33253 0 61900 5599 56301 56301 LEASE ASSET 66141 SECURITY DEPOSIT 6328 DUE FROM OPERATIONS 619384 691853 DUE TO RESERVE 619384 LEASE LIABILITY 69687 689071 1 0 0 0 RENEE ARENG PRESIDENT AND CEO 125607 0 6705 0 0 0 14864 0 15717 0 162893 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS A DRAFT OF THE TAX RETURN ONCE IT IS PREPARED. ONCE MANAGEMENT HAS COMPLETED ITS REVIEW, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES. ANY QUESTIONS ARE ANSWERED BY MANAGEMENT AND/OR PREPARER. THE PREPARER IS THEN NOTIFIED TO FINALIZE THE RETURN FOR FILING AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION EXPECTS ITS EMPLOYEES AND ITS BOARD OF TRUSTEES TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO CREATE A CONFLICT BETWEEN THE INTERESTS OF THE ORGANIZATION AND AN EMPLOYEE OR TRUSTEE ARE UNACCEPTABLE. IF AN EMPLOYEE OR TRUSTEE HAS A POTENTIAL CONFLICT OF INTEREST, THEY ARE INSTRUCTED TO BRING IT TO THE ATTENTION OF THE ORGANIZATION IMMEDIATELY. THE ORGANIZATION WILL EVALUATE THE POTENTIAL CONFLICT AND ACT APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DECIDED BY THE BOARD OF TRUSTEES. IN DETERMINATION OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE BOARD OF TRUSTEES WILL USE COMPARABILITY DATA IN ITS DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE THE PUBLIC UPON REQUEST. FORM 990, PART I, LINE 5 & PART V, LINE 2A THE ORGANIZATION HAS ENTERED INTO AGREEMENTS WITH PROGRESSIVE EMPLOYER MANAGEMENT AND STAFFLINK OUTSOURCING II, INC., PROFESSIONAL EMPLOYER ORGANIZATIONS, FOR THE PURPOSE OF PROVIDING HUMAN RESOURCES SERVICES AND BENEFITS TO THE ORGANIZATION. EMPLOYEEE W-2S AND RELATED TAX FORMS ARE REPORTED UNDER THE PROGRESSIVE EMPLOYER MANAGEMENT'S TAX ID NUMBER (27-3553310) AND STAFFLINK OUTSOURCING II, INC.'S TAX ID NUMBER (65-0793580). FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.