2024-10-22T17:02:02-05:00 2023-12-31 720136870 BOURGEOIS BENNETT LLC 111 VETERANS BLVD SUITE 1700 METAIRIE LA 70005 990 2023-01-01 721484261 JEFFERSON CONVENTION & VISITORS BUREAU JEFF 5047317083 1221 ELMWOOD PARK BLVD 411 NEW ORLEANS LA 70123 VIOLET PETERS PRESIDENT & CEO 5047317083 2024-10-16 1 1 PAUL PECHON P01073556 5048314949 2023 2024-10-15 13:58:12Z VIOLET PETERS 1221 ELMWOOD PARK BLVD 411 NEW ORLEANS LA 70123 3604228 0 X WWW.VISITJEFFERSONPARISH.COM X 2000 LA TO ACTIVELY PARTNER WITH THE TOURISM AND HOSPITALITY INDUSTRY BY MARKETING AND PROMOTING JEFFERSON PARISH. 16 16 15 20 0 0 463530 233448 3266926 3299141 24807 63928 7095 7711 3762358 3604228 0 0 0 0 706230 956540 0 0 0 1958426 2198657 2664656 3155197 1097702 449031 6946591 7774800 2051719 2430897 4894872 5343903 TO ACTIVELY PARTNER WITH THE TOURISM AND HOSPITALITY INDUSTRY BY MARKETING AND SELLING THE DESTINATION BRAND EXPERIENCE WITH RESULTING ADDITIONAL SPENDING BY LEISURE AND GROUP TRAVEL VISITORS LEADING TO ENHANCED COMMUNITY ECONOMIC VITALITY AND RESIDENT QUALITY OF LIFE. 0 0 2769943 3306852 TO PROMOTE TOURISM WITHIN THE PARISH OF JEFFERSON ATTRACTING A GREATER NUMBER OF OUT OF STATE VISITORS AND ENCOURAGING LOCAL AND STATE RESIDENTS TO SEE THE PARISH AND CREATE A PUBLIC AWARENESS OF HOW TOURISM BENEFITS THE PARISH OF JEFFERSON. 2769943 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 38 0 1 15 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X VIOLET PETERS 5047317083 1221 ELMWOOD PARK BLVD NEW ORLEANS LA 70123 BRETT BARES DIRECTOR 0.25 X 0 0 0 BROOKE ZAR DIRECTOR 0.17 X 0 0 0 DARREN MARTINO MEMBER-AT-LARGE 0.17 X 0 0 0 DAVID BARRECA DIRECTOR 0.25 X 0 0 0 FRANCISCO CHRISTIAN IMMEDIATE PAST CHAIR 0.25 X X 0 0 0 GENE SAUSSE SECRETARY 0.50 X X 0 0 0 KEVIN BARONI TREASURER 0.50 X X 0 0 0 KRISTINA BENNETT-HOLMES DIRECTOR 0.14 X 0 0 0 SHANNON HAMM MEMBER-AT-LARGE 0.25 X 0 0 0 TODD LOUP VICE CHAIRMAN 0.50 X X 0 0 0 TROY ALDRICH DIRECTOR 0.05 X 0 0 0 CHARLENE MARTINEZ CHAIRMAN 1.00 X X 0 0 0 BRET CHITTENDEN DIRECTOR 0.17 X 0 0 0 BRETT GAUDET DIRECTOR 0.03 X 0 0 0 RYAN FAVRET DIRECTOR 0.17 X 0 0 0 JOSEPH SPINATO DIRECTOR 0.17 X 0 0 0 VIOLET PETERS PRESIDENT & CEO 40.00 X 148371 0 4718 148371 0 4718 1 0 1 0 0 38463 155305 39680 39680 233448 OCCUPANCY TAX REVENUE 900099 1399336 1399336 TOURISM SUPPORT ASSESS 900099 1045482 1045482 EVENT REVENUE 900099 854323 854323 3299141 63928 63928 OTHER INCOME 900099 7711 7711 7711 3604228 3306852 0 63928 153090 76545 76545 661664 468291 193373 15242 13557 1685 59883 47296 12587 66661 47970 18691 18000 12600 5400 120063 84044 36019 13379 5193 8186 1669148 1669148 46945 31463 15482 49393 34575 14818 47295 47295 6589 6589 3986 3986 18338 15870 2468 OTHER PROGRAM EXPENSES 111459 111459 EVENTS 67806 67806 DUES AND SUBSCRIPTIONS 26256 26256 3155197 2769943 385254 0 5458370 5459459 303542 824255 98384 260789 1361805 138994 1071670 1222811 14625 7486 6946591 7774800 143191 373296 1744003 1900215 164525 157386 2051719 2430897 X 4894872 5343903 4894872 5343903 6946591 7774800 449031 0 X X 0 1 X 1 0 0 0 1 38463 1053652 1053652 157267 3180 154087 54861 39789 15072 96025 96025 0 1222811 ECONOMIC INJURY DISASTER LOAN 149900 LEASE LIABILITY 7486 157386 X 3667228 63000 63000 3604228 0 3604228 3218197 63000 63000 3155197 0 3155197 PART X, LINE 2: ACCOUNTING STANDARDS PROVIDE DETAILED GUIDANCE FOR FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED ON EXAMINATION. THE BUREAU IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS ENDED BEFORE 2020. AS OF DECEMBER 31, 2023, MANAGEMENT BELIEVES THAT THE BUREAU HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 63,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT - REDUCTION IN SALARY EXPENSE 63,000. 0 0 0 VIOLET PETERS PRESIDENT & CEO 148371 0 0 0 0 0 0 0 4718 0 153089 0 0 0 X OFFICE SPACE 0 39680 0 0 0 PART I, COLUMN (B): CONTRIBUTED OFFICE SPACE WAS UTILIZED FOR THE BUREAU'S GENERAL AND ADMINISTRATIVE ACTIVITIES AND IS INCLUDED IN RENT EXPENSES ON THE STATEMENT OF ACTIVITIES. THE BUREAU ESTIMATES THE FAIR VALUE BASED ON THE ANNUAL FAIR MARKET RENTAL VALUE OF THE OFFICE SPACE AS PROVIDED BY THE LESSOR. FORM 990, PART VI, SECTION A, LINE 6 JCVB HAS MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A BY-LAWS ARTICLE I SECTION 4 - THE BOARD CHAIRMAN, VICE-CHAIRMAN, AND PRESIDENT & CEO, SHALL APPOINT AN INTERIM IN THE EVENT AN OFFICER IS UNABLE TO FULFILL HIS OR HER DUTIES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C PART OF THE BOARD MEMBER PLEDGE THAT IS SIGNED STATING THEY MUST INFORM OF CONFLICTS FORM 990, PART VI, SECTION B, LINE 15 JCVB USES INDUSTRY STANDARDS AND COMPARABLE DATA WHEN AVAILABLE FORM 990, PART VI, SECTION C, LINE 19 JCVB MAKES GOVERNINGS DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.