Civic Intelligence

Beverly Hills Conference & Visitors Bureau

990 • Fiscal year 2017 • EIN 26-4725328

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization ProfileLOVEBEVERLYHILLS.COM

View Organization Page

9400 S Santa Monica Blvd No 102Beverly Hills, CA 90210

(800) 345-2210

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.03x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$180,457

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

37%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,132,905

Up $581,160 (+37%) from 2016

Net Assets

Up

$2,001,026

Up $546,778 (+38%) from 2016

Liabilities

Up

$131,879

Up $34,382 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin76th percentile

Revenue

Up

$4,447,058

Up $607,461 (+16%) from 2016

Expenses

Up

$3,900,280

Up $340,223 (+9.6%) from 2016

Net Income

Up

$546,778

Up $267,238 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $727,610Liabilities 2010: $200,074Net Assets 2010: $527,5362010Assets 2012: $1,078,682Liabilities 2012: $244,971Net Assets 2012: $833,7112012Assets 2013: $1,130,598Liabilities 2013: $139,604Net Assets 2013: $990,9942013Assets 2014: $1,177,189Liabilities 2014: $102,177Net Assets 2014: $1,075,0122014Assets 2016: $1,551,745Liabilities 2016: $97,497Net Assets 2016: $1,454,2482016Assets 2017: $2,132,905Liabilities 2017: $131,879Net Assets 2017: $2,001,0262017Assets 2018: $1,407,959Liabilities 2018: $93,007Net Assets 2018: $1,314,9522018Assets 2019: $2,192,723Liabilities 2019: $372,187Net Assets 2019: $1,820,5362019Assets 2020: $2,048,751Liabilities 2020: $625,635Net Assets 2020: $1,423,1162020Assets 2021: $1,791,870Liabilities 2021: $537,336Net Assets 2021: $1,254,5342021Assets 2022: $1,173,315Liabilities 2022: $281,970Net Assets 2022: $891,3452022Assets 2023: $1,921,743Liabilities 2023: $1,190,654Net Assets 2023: $731,0892023Assets 2024: $1,887,046Liabilities 2024: $859,057Net Assets 2024: $1,027,9892024Assets 2025: $1,925,497Liabilities 2025: $706,170Net Assets 2025: $1,219,3272025

Highlighted filing

2017

Assets$2,132,905
Liabilities$131,879
Net Assets$2,001,026
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,990,3392010Expenses 2012: $1,996,3302012Expenses 2013: $2,566,0482013Revenue 2014: $3,283,480Expenses 2014: $3,209,462Net Income 2014: $74,0182014Revenue 2016: $3,839,597Expenses 2016: $3,560,057Net Income 2016: $279,5402016Revenue 2017: $4,447,058Expenses 2017: $3,900,280Net Income 2017: $546,7782017Revenue 2018: $5,008,657Expenses 2018: $5,694,731Net Income 2018: -$686,0742018Revenue 2019: $5,424,898Expenses 2019: $5,214,316Net Income 2019: $210,5822019Revenue 2020: $4,152,972Expenses 2020: $4,550,392Net Income 2020: -$397,4202020Revenue 2021: $2,710,198Expenses 2021: $2,878,780Net Income 2021: -$168,5822021Revenue 2022: $3,646,127Expenses 2022: $4,009,316Net Income 2022: -$363,1892022Revenue 2023: $4,420,307Expenses 2023: $4,580,563Net Income 2023: -$160,2562023Revenue 2024: $4,839,743Expenses 2024: $4,542,843Net Income 2024: $296,9002024Revenue 2025: $5,009,933Expenses 2025: $4,818,595Net Income 2025: $191,3382025

Highlighted filing

2017

Revenue$4,447,058
Expenses$3,900,280
Net Income$546,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$4,447,058
Mission and Program Overview

Mission

The beverly hills conference and visitors bureau, the city's primary marketing organization is dedicated to enhancing the community's economic and social vitality by increasing visitor traffic through the development and execution of one-of-a kind, creative initiatives designed to drive incremental business to local merchants, restaurants, hoteliers and attractions.

See schedule o part i for details.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,218,553$956,221▼ $262,332
Savings and Temporary Cash Investments-$306,495-
Land, Buildings, and Equipment, Net$222,924$213,521▼ $9,403
Prepaid Expenses and Deferred Charges$91,596$38,235▼ $53,361
Inventories for Sale or Use$18,672$13,843▼ $4,829
Accounts Receivable$0$4,590▲ $4,590
Other Notes and Loans Receivable, Net$0--
Total Assets$1,551,745$2,132,905▲ $581,160
Other Assets Total$0$600,000▲ $600,000
Liabilities
Accounts Payable and Accrued Expenses$55,543$95,351▲ $39,808
Deferred Revenue$41,032--
Other Liabilities$922$36,528▲ $35,606
Total Liabilities$97,497$131,879▲ $34,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,023,438-
Unrestricted Net Assets$1,454,248$977,588▼ $476,660
Total Net Assets Fund Balance$1,454,248$2,001,026▲ $546,778
Total Liabilities and Net Assets / Fund Balance$1,551,745$2,132,905▲ $581,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$135,907$159,795$295,702
Equipment$15,686$116,954$132,640
Other Land Buildings$61,928$41,030$102,958
Other Assets Org$525,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WagnerCEOFT$172,249$8,208$180,457

Board Members and Trustees

NameTitle
Adam SydenhamDirector
Ben TroddDirector
Eliot FinkelDirector
Jay NewmanDirector
John BendheimDirector
Linda BriskmanDirector
Luc DelafosseDirector
Noel HernandezDirector
Offer NissenbaumDirector
Peter GarlandDirector
Rich OkenDirector
Richard RosenzweigDirector
Sandy MurphyDirector
Shermeen GreenmunDirector
Todd OrlichDirector
Vicky MenseDirector
William WileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,429,202
Investment Income
$2,910
Other Revenue
$14,946
Change in Net Assets
$546,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,447,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,447,058
Total Revenue per Form 990
$4,447,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,931,222
Salaries, Compensation, and Employee Benefits$969,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,752,033--$1,752,033
Other Salaries and Wages$392,889$235,025-$627,914
Information Technology$327,022--$327,022
All Other Expenses$144,442$55,357-$199,799
Current Officers, Directors, Trustees, and Key Employees$111,730$47,884-$159,614
Other Employee Benefits$73,687$39,284-$112,971
Occupancy$80,163$27,225-$107,388
Other Expenses$73,439--$73,439
Payroll Taxes$43,898$24,661-$68,559
Depreciation Depletion-$65,428-$65,428
Fees for Services Accounting-$61,481-$61,481
Office Expenses-$15,094-$15,094
Insurance-$15,029-$15,029
Fees for Services Legal-$5,159-$5,159
Fees for Services Other-$2,395-$2,395
Interest$651$465-$1,116
Total Functional Expenses$3,305,793$594,487$0$3,900,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,900,280
Total Expenses per Audited Statements$3,900,280
Total Expenses per Form 990$3,900,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$26,295
Capital Lease Obligation$5,793
Current Portion of Capital Lease Obligation$4,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is reviewed by the controller and the ceo. It is then forwarded to the finance committee and the board of directors for further review and final approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with the conflict of interest policy. All board members, key employees, officers and staff are required to notify the organization at any time if there are any circumstances in which they are in a position in fact and in appearance of a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is established by the executive committee of the board of directors based on industry standards and taking into account competetive salaries and benefits in the region. The ceo determines staff compensation upon consultation with the executive committee using the same criteria.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, financial statements and form 990 are available in the organization office for public inspection per request.”

Filing and Contact Details

Filer

Filer Name
Beverly Hills Conference &
EIN
26-4725328
Phone
8003452210
Address
9400 S SANTA MONICA BLVD NO 102, BEVERLY HILLS, CA 90210

Signing Officer

Name
Julie Wagner
Title
CEO
Phone
8003452210
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wagner
Formed
2009
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
17

Preparer

Firm
MACIAS GINI & O'CONNELL LLP
Address
2029 CENTURY PARK EAST STE 1500, LOS ANGELES, CA 90067-2935
Preparer
Kenneth L Goldman
Phone
3102773373
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“The beverly hills conference and visitors bureau, the city's primary marketing organization is dedicated to enhancing the community's economic and social vitality by increasing visitor traffic through the development and execution of one-of-a kind, creative initiatives designed to drive incremental business to local merchants, restaurants, hoteliers and attractions.”

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Beverly hills conference and visitors bureau, the city's primary marketing organization, is dedicated to enhancing the community's economic and social vitality through the development and execution of one-of-a-kind, creative initiatives designed to drive incremental business to local merchants, restaurants, hotels and attractions. Efforts target media, travel trade and consumers in the u.s. And internationally.”

FORM 990, PART XII, LINE 2C:

“No change to the oversight or selection process.”

Financial Statement Notes

PART X, LINE 2:

“The bureau files income tax returns in the u.s. Federal and california jurisdictions. As of june 30, 2017, no material uncertainties exist regarding positions taken in the bureau's tax returns that would have any effect on the bureau. The bureau is no longer subject to u.s. Federal examinations by tax authorities for fiscal years ending before 2014, and state examinations by tax authorities for fiscal years ending before 2013.”

Raw XML AppendixShowing 400 of 504 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055543
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095351
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt04590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O PART I FOR DETAILS.
IRS990/AdvertisingGrp/ProgramServicesAmt01752033
IRS990/AdvertisingGrp/TotalAmt01752033
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt055357
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144442
IRS990/AllOtherExpensesGrp/TotalAmt0199799
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FARIMAH FAYYAD CONTROLLER
IRS990/BooksInCareOfDetail/PhoneNum08002481000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09400 S SANTA MONICA BLVD 2ND FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVELRY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090210
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01218553
IRS990/CashNonInterestBearingGrp/EOYAmt0956221
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047884
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0111730
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0159614
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02910
IRS990/CYOtherExpensesAmt02931222
IRS990/CYOtherRevenueAmt014946
IRS990/CYProgramServiceRevenueAmt04429202
IRS990/CYRevenuesLessExpensesAmt0546778
IRS990/CYSalariesCompEmpBnftPaidAmt0969058
IRS990/CYTotalExpensesAmt03900280
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04447058
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041032
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt065428
IRS990/DepreciationDepletionGrp/TotalAmt065428
IRS990/Desc0MARKETING/TOURISM REPRESENTS ALL ACTIVITIES DEDICATED TO BRINGING VISITORS TO BEVERLY HILLS TO STAY, SHOP, DINE AND VISIT CITY ATTRACTIONS. VISITORS ARE DEFINED AS LOCAL, REGIONAL, DOMESTIC AND INTERNATIONAL. MARKETING INITIATIVES TARGET TRAVEL TRADE, MEDIA AND CONSUMERS DIRECTLY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt02711274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt061481
IRS990/FeesForServicesAccountingGrp/TotalAmt061481
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05159
IRS990/FeesForServicesLegalGrp/TotalAmt05159
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02395
IRS990/FeesForServicesOtherGrp/TotalAmt02395
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178208
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BENDHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA BRISKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIOT FINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER GARLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm6JAY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7OFFER NISSENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH OKEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD ORLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD ROSENZWEIG
IRS990/Form990PartVIISectionAGrp/PersonNm11VICKY MENSE
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM SYDENHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BEN TRODD
IRS990/Form990PartVIISectionAGrp/PersonNm14SHERMEEN GREENMUN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LUC DELAFOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17172249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04447058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0327022
IRS990/InformationTechnologyGrp/TotalAmt0327022
IRS990/InsuranceGrp/ManagementAndGeneralAmt015029
IRS990/InsuranceGrp/TotalAmt015029
IRS990/InterestGrp/ManagementAndGeneralAmt0465
IRS990/InterestGrp/ProgramServicesAmt0651
IRS990/InterestGrp/TotalAmt01116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018672
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013843
IRS990/InvestmentIncomeGrp/ExclusionAmt02910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02910
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0317779
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213521
IRS990/LandBldgEquipCostOrOtherBssAmt0531300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O PART III FOR DETAILS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01454248
IRS990/NetAssetsOrFundBalancesEOYAmt02001026
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027225
IRS990/OccupancyGrp/ProgramServicesAmt080163
IRS990/OccupancyGrp/TotalAmt0107388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015094
IRS990/OfficeExpensesGrp/TotalAmt015094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0600000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039284
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0112971
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc2VISITOR CENTER
IRS990/OtherExpensesGrp/Desc3LOCAL OUTREACH
IRS990/OtherExpensesGrp/ProgramServicesAmt0150309
IRS990/OtherExpensesGrp/ProgramServicesAmt178765
IRS990/OtherExpensesGrp/ProgramServicesAmt276765
IRS990/OtherExpensesGrp/ProgramServicesAmt373439
IRS990/OtherExpensesGrp/TotalAmt0150309
IRS990/OtherExpensesGrp/TotalAmt178765
IRS990/OtherExpensesGrp/TotalAmt276765
IRS990/OtherExpensesGrp/TotalAmt373439
IRS990/OtherLiabilitiesGrp/BOYAmt0922
IRS990/OtherLiabilitiesGrp/EOYAmt036528
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014946
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014946
IRS990/OtherRevenueTotalAmt014946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0627914
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024661
IRS990/PayrollTaxesGrp/ProgramServicesAmt043898
IRS990/PayrollTaxesGrp/TotalAmt068559
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091596
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038235
IRS990/PrincipalOfficerNm0JULIE WAGNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0CITY OF BEVERLY HILLS
IRS990/ProgramServiceRevenueGrp/Desc1RODEO DRIVE, INC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04354202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04354202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITOR SERVICES REPRESENTS ALL ACTIVITIES DEDICATED TO VISITORS ONCE THEY ARRIVE IN BEVERLY HILLS TO ENSURE THE BEST POSSIBLE STAY. EFFORTS INCLUDE EVENTS, IN-MARKET COLLATERAL AND AMBASSADOR SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0594519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02763976
IRS990/PYOtherRevenueAmt010395
IRS990/PYProgramServiceRevenueAmt03829202
IRS990/PYRevenuesLessExpensesAmt0279540
IRS990/PYSalariesCompEmpBnftPaidAmt0796081
IRS990/PYTotalExpensesAmt03560057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03839597
IRS990/ReconcilationRevenueExpnssAmt0546778
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306495
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03900280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0135907
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0295702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1525000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTIONS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM CITY OF BEVERLY HILLS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0102958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04440
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04447058
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BUREAU FILES INCOME TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF JUNE 30, 2017, NO MATERIAL UNCERTAINTIES EXIST REGARDING POSITIONS TAKEN IN THE BUREAU'S TAX RETURNS THAT WOULD HAVE ANY EFFECT ON THE BUREAU. THE BUREAU IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2014, AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS ENDING BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213521
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0600000
IRS990ScheduleD/TotalExpensesPerForm990Amt03900280
IRS990ScheduleD/TotalLiabilityAmt036528
IRS990ScheduleD/TotalRevenuePerForm990Amt04447058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04447058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03900280
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JULIE WAGNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,905
Liabilities
$131,879
Net assets
$2,001,026
Revenue
$4,447,058
Expenses
$3,900,280
Net income
$546,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.71$1.22$5.01$4.82$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.86$1.03$4.84$4.54$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.19$0.73$4.42$4.58$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.28$0.89$3.65$4.01$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.54$1.25$2.71$2.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.63$1.42$4.15$4.55$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.37$1.82$5.42$5.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.09$1.31$5.01$5.69$0.69
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.13$2.00$4.45$3.90$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.10$1.45$3.84$3.56$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$3.28$3.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.99$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.24$0.83$2.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.20$0.53$1.99