Civic Intelligence

Brookhaven Convention and Visitors Bureau Inc

990 • Fiscal year 2018 • EIN 47-5235955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

4362 Peachtree RoadBrookhaven, GA 30319

(225) 802-2250

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.04x

Higher debt load relative to revenue than 25% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

100th percentile

94%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$35,499

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

12190%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2018

Assets

Up

$1,856,331

Up $1,856,330 (+185633000%) from 2015

Net Assets

$1,775,718

No earlier filing loaded for comparison.

Liabilities

Up

$80,613

Up $80,613 from 2015

Revenue

Up

$1,891,830

Up $1,891,830 from 2015

Expenses

Up

$116,112

Up $116,112 from 2015

Net Income

Up

$1,775,718

Up $1,775,718 from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $02015Assets 2018: $1,856,331Liabilities 2018: $80,613Net Assets 2018: $1,775,7182018Assets 2019: $1,915,826Liabilities 2019: $28,501Net Assets 2019: $1,887,3252019Assets 2020: $1,100,123Liabilities 2020: $239,234Net Assets 2020: $860,8892020Assets 2021: $1,165,512Liabilities 2021: $229,925Net Assets 2021: $935,5872021Assets 2022: $1,254,807Liabilities 2022: $361,002Net Assets 2022: $893,8052022Assets 2023: $1,802,480Liabilities 2023: $906,464Net Assets 2023: $896,0162023Assets 2024: $1,382,476Liabilities 2024: $711,399Net Assets 2024: $671,0772024

Highlighted filing

2018

Assets$1,856,331
Liabilities$80,613
Net Assets$1,775,718

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $1,891,830Expenses 2018: $116,112Net Income 2018: $1,775,7182018Revenue 2019: $1,649,757Expenses 2019: $1,538,150Net Income 2019: $111,6072019Revenue 2020: $678,084Expenses 2020: $1,704,520Net Income 2020: -$1,026,4362020Revenue 2021: $1,355,442Expenses 2021: $1,168,184Net Income 2021: $187,2582021Revenue 2022: $1,308,388Expenses 2022: $1,350,170Net Income 2022: -$41,7822022Revenue 2023: $1,350,358Expenses 2023: $1,348,146Net Income 2023: $2,2122023Revenue 2024: $1,226,680Expenses 2024: $1,451,619Net Income 2024: -$224,9392024

Highlighted filing

2018

Revenue$1,891,830
Expenses$116,112
Net Income$1,775,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,891,830
Mission and Program Overview

Mission

We enhance the image, perception and success for tourism activities and economic opportunity in the city of brookhaven.

We provide professional tourism leadership and expertise for the brookhaven destination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,513,801-
Cash and Non-Interest-Bearing Accounts-$342,530-
Total Assets$0$1,856,331▲ $1,856,331
Liabilities
Accounts Payable and Accrued Expenses-$80,613-
Total Liabilities$0$80,613▲ $80,613
Net Assets / Fund Balance
Unrestricted Net Assets$0$1,775,718▲ $1,775,718
Total Net Assets Fund Balance$0$1,775,718▲ $1,775,718
Total Liabilities and Net Assets / Fund Balance$0$1,856,331▲ $1,856,331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee ArengExecutive DirectorFT$29,023$6,476$35,499

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,891,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,775,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,891,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,891,830
Total Revenue per Form 990
$1,891,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,613
Salaries, Compensation, and Employee Benefits$35,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$65,000--$65,000
Current Officers, Directors, Trustees, and Key Employees$30,529$4,970-$35,499
Advertising$15,613--$15,613
Total Functional Expenses$111,142$4,970$0$116,112

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$116,112
Total Expenses per Audited Statements$116,112
Total Expenses per Form 990$116,112
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

The organization's form 990 is made available to the board of trustees.

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 public upon request.

Filing and Contact Details

Filer

Filer Name
Brookhaven Convention and Visitors
EIN
47-5235955
Phone
2258022250
Address
4362 PEACHTREE ROAD, BROOKHAVEN, GA 30319

Signing Officer

Name
Renee Areng
Title
Executive Director
Phone
2258022250
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Areng
Formed
2015
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
13

Preparer

Firm
Jones and Kolb
Address
3475 PIEDMONT ROAD NE SUITE 1500, ATLANTA, GA 30305
Preparer
Brian T Muia
Phone
4042627920
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Prior to tax year 2018, the city of brookhaven utilized discover dekalb, a tourism agency for all of dekalb county, for the marketing and branding activities. Discover dekalb had been providing these destination marketing services since 2015. While the city of brookhaven still plans to collaborate with discover dekalb, brookhaven's city council decided in 2018 to transition these activities to the organization.

FORM 990, PART V, LINE 2B:

The organization contracts with einstein peo, inc. (ein: 45-5186642) for payroll services. All payroll filings are prepared and filed by einstein peo, inc. The w2s for the organization's employees show einstein peo, inc. As the employer.

Form 990, Part IX, Line 11G

Branding of brookhaven: program service expenses 65,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 65,000.

FORM 990, PART XII, LINE 2C:

Since 2018 was the initial year of operations for the organization, the board of trustees felt it was prudent to have an annual audit of the financial statements. The board of trustees interviewed several external cpa firms with an expertise in nonprofit accounting prior to making its selection. Upon completion of the audit, the audited financial statements are reviewed by management and the treasurer, then they are presented to the full board of trustees for approval.

Raw XML Appendix367 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/EOYAmt080613
IRS990/AccountsReceivableGrp/EOYAmt01513801
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE PROVIDE PROFESSIONAL TOURISM LEADERSHIP AND EXPERTISE FOR THE BROOKHAVEN DESTINATION.
IRS990/AdvertisingGrp/ProgramServicesAmt015613
IRS990/AdvertisingGrp/TotalAmt015613
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RENEE ARENG
IRS990/BooksInCareOfDetail/PhoneNum02258022250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04362 PEACHTREE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKHAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030319
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt0342530
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04970
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030529
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01891830
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01775718
IRS990/CYSalariesCompEmpBnftPaidAmt035499
IRS990/CYTotalExpensesAmt0116112
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01891830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0BRANDING BROOKHAVEN, GEORGIA THROUGH THE ORGANIZATION'S PROMISE: EXPLORE BROOKHAVENWE 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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0111142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065000
IRS990/FeesForServicesOtherGrp/TotalAmt065000
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/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt136476
IRS990/Form990PartVIISectionAGrp/PersonNm0RICH LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN HIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3AL PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4BURKE BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISITAN SIGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6EMILY HANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES TSISMANAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY PLESNARKSI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN OH
IRS990/Form990PartVIISectionAGrp/PersonNm11SHARON MOSKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RENEE ARENG
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/ReportableCompFromOrgAmt1329023
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01891830
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01891830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ENHANCE THE IMAGE, PERCEPTION AND SUCCESS FOR TOURISM ACTIVITIES AND ECONOMIC OPPORTUNITY IN THE CITY OF BROOKHAVEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt01775718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RENEE ARENG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt01775718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0116112
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01891830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0116112
IRS990ScheduleD/TotalRevenuePerForm990Amt01891830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01891830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0116112
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO TAX YEAR 2018, THE CITY OF BROOKHAVEN UTILIZED DISCOVER DEKALB, A TOURISM AGENCY FOR ALL OF DEKALB COUNTY, FOR THE MARKETING AND BRANDING ACTIVITIES. DISCOVER DEKALB HAD BEEN PROVIDING THESE DESTINATION MARKETING SERVICES SINCE 2015. WHILE THE CITY OF BROOKHAVEN STILL PLANS TO COLLABORATE WITH DISCOVER DEKALB, BROOKHAVEN'S CITY COUNCIL DECIDED IN 2018 TO TRANSITION THESE ACTIVITIES TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH EINSTEIN PEO, INC. (EIN: 45-5186642) FOR PAYROLL SERVICES. ALL PAYROLL FILINGS ARE PREPARED AND FILED BY EINSTEIN PEO, INC. THE W2S FOR THE ORGANIZATION'S EMPLOYEES SHOW EINSTEIN PEO, INC. AS THE EMPLOYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BRANDING OF BROOKHAVEN: PROGRAM SERVICE EXPENSES 65,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SINCE 2018 WAS THE INITIAL YEAR OF OPERATIONS FOR THE ORGANIZATION, THE BOARD OF TRUSTEES FELT IT WAS PRUDENT TO HAVE AN ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE BOARD OF TRUSTEES INTERVIEWED SEVERAL EXTERNAL CPA FIRMS WITH AN EXPERTISE IN NONPROFIT ACCOUNTING PRIOR TO MAKING ITS SELECTION. UPON COMPLETION OF THE AUDIT, THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY MANAGEMENT AND THE TREASURER, THEN THEY ARE PRESENTED TO THE FULL BOARD OF TRUSTEES FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 2B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01856331
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01856331
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01891830
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt080613
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt080613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01775718
IRS990/TotalOtherCompensationAmt06476
IRS990/TotalProgramServiceExpensesAmt0111142
IRS990/TotalReportableCompFromOrgAmt029023
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01891830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01856331
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01775718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04362 PEACHTREE ROAD
IRS990/USAddress/CityNm0BROOKHAVEN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.EXPLOREBROOKHAVEN.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE ARENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02258022250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKHAVEN CONVENTION AND VISITORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUREAU INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0475235955
ReturnHeader/Filer/PhoneNum02258022250
ReturnHeader/Filer/USAddress/AddressLine1Txt04362 PEACHTREE ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D71EBA7B5372DFCB0CF82ECFE2A0E8B107481647
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011ED3D440668D475CE125EBFF366A09977164370
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.48.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:56:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES AND KOLB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03475 PIEDMONT ROAD NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042627920
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T MUIA
ReturnHeader/ReturnTs02019-11-15T12:02:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings