2024-11-07T10:31:31-08:00 2023-12-31 300636241 NIGRO & NIGRO PC 25220 Hancock Ave Ste 400 MURRIETA CA 92562 990 2023-01-01 203794884 TEMECULA VALLEY CONVENTION & VISITORS BUREAU TEME 9514916085 28690 MERCEDES ST 201 TEMECULA CA 92590 Scott Wilson President & CEO 2024-11-07 true true Anzhelika Vartikyan CPA P01722429 9516988783 2023 2024-10-15 13:58:12Z Scott Wilson 4242335 false X www.temeculacvb.com X CA THE PURPOSE OF THIS CORPORATION IS TO STIMULATE ECONOMIC GROWTH AND TOURISM IN THE REGION BY DEVELOPING, EXPANDING, AND MARKETING THE DESTINATION TO CONVENTIONS, MEETINGS AND LEISURE TRAVEL MARKETS. 22 8 11 0 3717459 4203075 24097 36539 410 2721 2641 0 3744607 4242335 0 0 720066 1051511 0 0 4098719 2749976 4818785 3801487 -1074178 440848 2479410 2487089 1420373 987204 1059037 1499885 THE PURPOSE OF THIS CORPORATION IS TO STIMULATE ECONOMIC GROWTH AND TOURISM IN THE REGION BY DEVELOPING, EXPANDING, AND MARKETING THE DESTINATION TO CONVENTIONS, MEETINGS AND LEISURE TRAVEL MARKETS. false false 3181006 To market the Temecula Valley region to grow the economic viability of our local tourism business, by promoting and marketing the region through trade shows, familiarization tours, site visits, advertising (print, tv and online), social media, press releases, our website, special events and the Visitor Center. 3181006 false true false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 11 true false false false false false false false false X 22 8 false false false false false false false true true false false true true true true true false true false false X Cassidy Lozinsky 9512522134 28690 MERCEDES ST STE 201 TEMECULA CA 92590 X SCOTT WILSON PRESIDENT & CEO 40.00 0.00 138368 0 4566 CASSIDY LOZINSKY CFO 40.00 0.00 122196 0 3222 ANNETTE BROWN CMO 40.00 0.00 121280 0 3568 Cherise Manning 1st VICE CHAIR 1.00 0.00 X X 0 0 0 John Kelliher 2ND VICE CHAIR 1.00 0.00 X X 0 0 0 Robert Kellerhouse Director 1.00 0.00 X X 0 0 0 Chris Baily Director 1.00 0.00 X 0 0 0 Jeffrey Kurtz Director 1.00 0.00 X X 0 0 0 Michael Feeley Chairman 1.00 0.00 X 0 0 0 Samantha Doffo Secretary 1.00 0.00 X 0 0 0 Matt Ezor Director 1.00 0.00 X 0 0 0 Chris Johnson Director 1.00 0.00 X 0 0 0 Chris Keyson Director 1.00 0.00 X 0 0 0 James Pulver Director 1.00 0.00 X 0 0 0 Laura Stearn Director 1.00 0.00 X 0 0 0 Leah Ponte Director 1.00 0.00 X 0 0 0 Ken Westmyer TID CHAIRMAN 1.00 0.00 X X 0 0 0 Krista Chaich Director 1.00 0.00 X 0 0 0 John Goldsmith Director 1.00 0.00 X 0 0 0 Melody Burnsting Director 1.00 0.00 X 0 0 0 Ken Smith Treasurer 1.00 0.00 X 0 0 0 Bill Wilson Director 1.00 0.00 X X 0 0 0 381844 11356 3 false false false GREENHAUS 2660 FIRST AVENUE SAN DIEGO CA 92103 ADVERTISING 1760020 SIMPLEVIEW LLC 8950 N Oracle Road Tucson AZ 85704 MARKETING 148738 CITY OF TEMECULA 41000 Main Street Temecula CA 92592 RENT 100672 3 46861 3906214 250000 4203075 TICKET SALES 22300 22300 TOURISM ADVERTISING TRADESHOWS 14239 14239 36539 2721 2721 0 0 0 0 0 0 0 0 4242335 39260 0 0 0 0 151035 53942 97093 0 761521 591823 169698 77113 77113 4708 4708 57134 36805 20329 0 4957 4957 19706 19706 0 0 0 25744 25744 2165916 2165916 14726 14726 0 0 111940 111940 75348 75348 0 0 0 0 0 12519 12519 EVENT HOSTING 104368 104368 DUES & REPORT SERVICES 67445 67445 FAM TOURS/SITE VISITS 35297 35297 RESEARCH 25475 25475 86535 24587 61948 3801487 3181006 620481 0 1409137 581845 218805 662919 0 523772 972454 0 0 0 0 0 0 0 0 0 320945 263120 6751 6751 2479410 2487089 48941 68464 1050487 655620 320945 263120 1420373 987204 X 68804 240324 990233 1259561 1059037 1499885 2479410 2487089 440848 X true X true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED LEASE LIABILITY 263120 263120 4242335 4242335 4242335 3801487 3801487 3801487 Form 990, Part VI, Section B, Line 11b The accounting firm will prepare the 990 and send a draft copy to Scott Wilson,President & CEO for approval before filing. Once approved, we will notify the accounting firm who will finalize the return for electronic filing. Form 990, Part VI, Section B, Line 12c The organization tracks and address all issues that might lead to a conflict of interest. Some Board members provided through their businesses services/products to the TVCVB. These are tracked and accounted for in the accounting records of the organization and are subject to Board review. Most of the 2023 amounts were under $500 per Board member. The exceptions over the $500 threshold were: Melody's Ad Works $25,600, Pechanga Resort and Casino $43,686, Temecula Valley Winegrower's Association $824, A Grape Escape Balloon Adventure $980, Wilson Creek Winery & Vineyards $740, Baily's Restaurant & Nightclub $1,154, Home2Suites $2,757, South Coast Winery Resort & Spa $5,221, Ponte Vineyard Inn & Winery $1,308, Europa Village Wineries & Resort $1,077, Stryder Transportation $1,350.(These organizations were related to Board Members) Form 990, Part VI, Section B, Line 15a COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE BOARD. A REVIEW OF COMPARABLE SALARIES IS GENERALLY PERFORMED TO ENSURE THE SALARY PAID IS IN LINE WITH INDUSTRY STANDARDS. Form 990, Part VI, Section B, Line 15b ONE OF THE BOARD MEMBERS PERFORMS 1099 SERVICES FOR THE ORGANIZATION. THE BOARD REVIEWS INDEPENDENTLY THIS CONTRACT AND AMOUNT. KEY EMPLOYEE'S DURING THE 2023 YEAR ARE THE CEO, CFO, AND CMO. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial statements are made available to the public upon request.