Civic Intelligence

Discover Palm Beach Inc

990 • Fiscal year 2022 • EIN 59-2321112

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 21, 2023

Organization Profilethepalmbeaches.com

View Organization Page

2195 Southern Boulevard 400West Palm Beach, FL 33406

(561) 233-3000

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.36x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

1.5%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$295,275

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2022

Asset Growth

94th percentile

50%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$9,359,847

Up $3,102,732 (+50%) from 2021

Net Assets

Up

$1,745,348

Up $316,018 (+22%) from 2021

Liabilities

Up

$7,614,499

Up $2,786,714 (+58%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Up

$21,426,923

Up $3,754,355 (+21%) from 2021

Expenses

Up

$21,110,905

Up $3,682,354 (+21%) from 2021

Net Income

Up

$316,018

Up $72,001 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,803,484Liabilities 2010: $1,468,778Net Assets 2010: $334,7062010Assets 2011: $1,788,011Liabilities 2011: $1,372,189Net Assets 2011: $415,8222011Assets 2012: $2,066,523Liabilities 2012: $1,580,985Net Assets 2012: $485,5382012Assets 2013: $2,450,762Liabilities 2013: $1,900,424Net Assets 2013: $550,3382013Assets 2014: $2,623,308Liabilities 2014: $1,993,134Net Assets 2014: $630,1742014Assets 2015: $3,387,133Liabilities 2015: $2,569,484Net Assets 2015: $817,6492015Assets 2016: $2,780,758Liabilities 2016: $1,972,854Net Assets 2016: $807,9042016Assets 2017: $2,859,559Liabilities 2017: $1,985,962Net Assets 2017: $873,5972017Assets 2018: $4,864,838Liabilities 2018: $3,891,478Net Assets 2018: $973,3602018Assets 2019: $5,813,769Liabilities 2019: $4,792,690Net Assets 2019: $1,021,0792019Assets 2020: $5,595,818Liabilities 2020: $4,410,505Net Assets 2020: $1,185,3132020Assets 2021: $6,257,115Liabilities 2021: $4,827,785Net Assets 2021: $1,429,3302021Assets 2022: $9,359,847Liabilities 2022: $7,614,499Net Assets 2022: $1,745,3482022Assets 2023: $9,874,347Liabilities 2023: $7,494,797Net Assets 2023: $2,379,5502023Assets 2024: $11,019,681Liabilities 2024: $8,111,511Net Assets 2024: $2,908,1702024

Highlighted filing

2022

Assets$9,359,847
Liabilities$7,614,499
Net Assets$1,745,348
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $8,299,4802010Expenses 2011: $7,409,3552011Expenses 2012: $9,879,0562012Revenue 2013: $9,671,062Expenses 2013: $9,606,262Net Income 2013: $64,8002013Revenue 2014: $10,608,947Expenses 2014: $10,529,111Net Income 2014: $79,8362014Revenue 2015: $12,074,771Expenses 2015: $11,887,296Net Income 2015: $187,4752015Revenue 2016: $14,967,950Expenses 2016: $14,977,695Net Income 2016: -$9,7452016Revenue 2017: $15,973,376Expenses 2017: $15,907,683Net Income 2017: $65,6932017Revenue 2018: $16,101,964Expenses 2018: $16,002,201Net Income 2018: $99,7632018Revenue 2019: $18,493,271Expenses 2019: $18,445,552Net Income 2019: $47,7192019Revenue 2020: $13,345,172Expenses 2020: $13,180,938Net Income 2020: $164,2342020Revenue 2021: $17,672,568Expenses 2021: $17,428,551Net Income 2021: $244,0172021Revenue 2022: $21,426,923Expenses 2022: $21,110,905Net Income 2022: $316,0182022Revenue 2023: $27,655,931Expenses 2023: $27,021,729Net Income 2023: $634,2022023Revenue 2024: $27,266,136Expenses 2024: $26,737,516Net Income 2024: $528,6202024

Highlighted filing

2022

Revenue$21,426,923
Expenses$21,110,905
Net Income$316,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 21, 2023
Return Version
2021v4.2
Gross Receipts
$21,426,923
Mission and Program Overview

Mission

To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.

To grow the tourism economy in Palm Beach County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,841,730$5,285,903▲ $444,173
Savings and Temporary Cash Investments$1,043,735$3,514,411▲ $2,470,676
Prepaid Expenses and Deferred Charges$108,746$253,645▲ $144,899
Inventories for Sale or Use$47,280$105,053▲ $57,773
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$6,257,115$9,359,847▲ $3,102,732
Other Assets Total$215,124$200,335▼ $14,789
Liabilities
Other Liabilities$3,215,124$5,200,335▲ $1,985,211
Accounts Payable and Accrued Expenses$1,477,915$2,091,818▲ $613,903
Deferred Revenue$134,746$322,346▲ $187,600
Total Liabilities$4,827,785$7,614,499▲ $2,786,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,429,330$1,745,348▲ $316,018
Total Net Assets Fund Balance$1,429,330$1,745,348▲ $316,018
Total Liabilities and Net Assets / Fund Balance$6,257,115$9,359,847▲ $3,102,732
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jorge PesqueraCEOFT$245,780$49,495$295,275
Kelly CaversSVPFT$175,088$42,998$218,086
Evan LomrantzSVPFT$171,488$31,191$202,679

Board Members and Trustees

NameTitle
Rita CraigChairman
Patrick FranklinImmediate past chair
Jason EmmettVice Chairman
Bruce ShulmanDirector
Ethel Isaacs-WilliamsDirector
Gasry VonkDirector
James HansenDirector
Jim WilliamsDirector
Kenneth R KennerlyDirector
Mary Lou BedfordDirector
Mo ElbannaDirector
Rick RoseDirector
Tim NardiDirector
Troy McLellanDirector
Yvonne BoiceDirector
Peter YesawichSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Meta Platforms IncMarketing15161 Collections Center Drive, Chicago, IL 60696$1,883,374
Basis GlobalCentro IncMarketingDept CH 10762, Palantine, IL 66055$1,240,186
Outfront MediaMarketingPO Box 33074, Newark, NJ 07188-0074$1,036,483
Miles PartnershipMarketingPO Box 1133, Pine Lake, GA 30002$746,952
Tucan Media Marketing CorpMarketing700 S Rosemary Ave Suite 204, West Palm Beach, FL 33401$585,776
Revenue and Support

Revenue Composition

Contributions and Grants
$20,900,105
Program Service Revenue
$526,818
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$316,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,426,923
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,466,955
Total Revenue per Audited Statements
$23,893,878
Total Revenue per Form 990
$21,426,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,270,871
Salaries, Compensation, and Employee Benefits$5,840,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,747,385$745,345-$3,492,730
Current Officers, Directors, Trustees, and Key Employees$888,093$238,987-$1,127,080
Other Employee Benefits$480,174$124,687-$604,861
Other Expenses$331,668--$331,668
Payroll Taxes$260,364$67,609-$327,973
Pension Plan Contributions$228,147$59,243-$287,390
Occupancy$145,735$20,441-$166,176
Office Expenses$41,581$115,172-$156,753
Information Technology$40,943$113,402-$154,345
Fees for Services Other$49,900$86,869-$136,769
Fees for Services Legal$24,331$42,357-$66,688
All Other Expenses$28,165$31,246-$59,411
Insurance$7,815$21,644-$29,459
Fees for Services Accounting$8,078$14,064-$22,142
Total Functional Expenses$19,429,839$1,681,066$0$21,110,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,577,860
Expenses per Audited Statements$21,110,905
Total Expenses per Form 990$21,110,905
Expenses Not Reported on Form 990$2,466,955
Expenses Not Reported on Financial Statements$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
Contract advances$5,000,000
Deferred compensation plan obligation$200,335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 makes a copy of Form 990 available to the board of directors before it is filed.”

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

“Annually, members of the board of directors and key management personnel are required to file a conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The compensation of the president is reviewed and approved by the board of directors annually. The president reviews and approves compensation of key employees.”

Form 990, Part VI, Section C, line 18

“The Organization makes its Form 990 available to the public upon request.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discover Palm Beach Inc
EIN
59-2321112
Phone
5612333000
Address
2195 Southern Boulevard 400, West Palm Beach, FL 33406
Doing Business As
Discover The Palm Beaches

Signing Officer

Name
Jorge Pesquera
Title
President & CEO
Phone
5612333000
Signed
2023-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jorge Pesquera
Formed
1983
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
57
Volunteers
0

Preparer

Firm
Holyfield & Thomas LLC
Address
125 Butler Street, West Palm Beach, FL 33407
Preparer
Scott Y Haynes CPA
Phone
5616896000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The audit report is reviewed annually at the audit report review meeting as presented by the independent auditor. The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from federal and state income taxes under Section 501(c)(6) of the Internal Revenue Code of 1986 and Chapter 220.13 of Florida Statutes. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. Management does not believe that the Organization engaged in any unrelated business activities during the years ended September 30, 2022, and accordingly there is no provision for income taxes reflected in the accompanying financial statements. The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes. This pronouncement seeks to reduce the diversity in practice associated with certain aspects of measurement and recognition in accounting for income taxes. It prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position that an entity takes or expects to take in a tax return. An entity may only recognize or continue to recognize tax positions that meet a "more likely than not" threshold. The Organization assesses its income tax positions based on management's evaluation of the facts, circumstances and information available at the reporting date. The Organization uses the prescribed "more likely than not" threshold when making its assessment. For the years ended September 30, 2022, the organization did not accrue any interest expense or penalties related to tax positions, and there are no open federal or state tax years currently under audit.”

Raw XML AppendixShowing 400 of 561 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/BOYAmt01477915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02091818
IRS990/AccountsReceivableGrp/BOYAmt04841730
IRS990/AccountsReceivableGrp/EOYAmt05285903
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To grow the tourism economy in Palm Beach County.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028165
IRS990/AllOtherExpensesGrp/TotalAmt059411
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Evan Lomrantz CFO
IRS990/BooksInCareOfDetail/PhoneNum05612333000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 Southern Blvd 4th Floor
IRS990/BooksInCareOfDetail/USAddress/CityNm0West Palm Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033406
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0500
IRS990/CashNonInterestBearingGrp/EOYAmt0500
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0238987
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0888093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01127080
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01883374
IRS990/ContractorCompensationGrp/CompensationAmt11240186
IRS990/ContractorCompensationGrp/CompensationAmt21036483
IRS990/ContractorCompensationGrp/CompensationAmt3746952
IRS990/ContractorCompensationGrp/CompensationAmt4585776
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt015161 Collections Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1Dept CH 10762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 33074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 1133
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4700 S Rosemary Ave Suite 204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Chicago
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Palantine
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Newark
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Pine Lake
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4West Palm Beach
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060696
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd166055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2071880074
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd330002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd433401
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Meta Platforms Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Basis GlobalCentro Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Outfront Media
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Miles Partnership
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Tucan Media Marketing Corp
IRS990/ContractorCompensationGrp/ServicesDesc0Marketing
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing
IRS990/ContractorCompensationGrp/ServicesDesc2Marketing
IRS990/ContractorCompensationGrp/ServicesDesc3Marketing
IRS990/ContractorCompensationGrp/ServicesDesc4Marketing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020900105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt015270871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0526818
IRS990/CYRevenuesLessExpensesAmt0316018
IRS990/CYSalariesCompEmpBnftPaidAmt05840034
IRS990/CYTotalExpensesAmt021110905
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021426923
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0134746
IRS990/DeferredRevenueGrp/EOYAmt0322346
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0In order to promote tourism in Palm Beach County, the Organization maintains an extensive website that highlights the following activities and information guides:1. Vacation guide for hotels and resorts from luxury to bed and breakfast.2. Activities available by interest, for example: a. Cultural, heritage, golf, water sports, dining, etc. b. Family fun activities.3. Links to various tourist and visitor attractions and destinations.4. Calendar of events.5. Maps and directory assistance.Other website links are for accessing visitor information for each city, town and village by name in Palm Beach County, and access to statewide visitor information.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Discover The Palm Beaches
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt019429839
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014064
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08078
IRS990/FeesForServicesAccountingGrp/TotalAmt022142
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt042357
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt024331
IRS990/FeesForServicesLegalGrp/TotalAmt066688
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt086869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049900
IRS990/FeesForServicesOtherGrp/TotalAmt0136769
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
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/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
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/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/OtherCompensationAmt1649495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1742998
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1831191
IRS990/Form990PartVIISectionAGrp/PersonNm0Patrick Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm1Rita Craig
IRS990/Form990PartVIISectionAGrp/PersonNm2Jason Emmett
IRS990/Form990PartVIISectionAGrp/PersonNm3Peter Yesawich
IRS990/Form990PartVIISectionAGrp/PersonNm4Troy McLellan
IRS990/Form990PartVIISectionAGrp/PersonNm5Ethel Isaacs-Williams
IRS990/Form990PartVIISectionAGrp/PersonNm6Tim Nardi
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Lou Bedford
IRS990/Form990PartVIISectionAGrp/PersonNm8Yvonne Boice
IRS990/Form990PartVIISectionAGrp/PersonNm9Rick Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Jim Williams
IRS990/Form990PartVIISectionAGrp/PersonNm11Gasry Vonk
IRS990/Form990PartVIISectionAGrp/PersonNm12James Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm13Kenneth R Kennerly
IRS990/Form990PartVIISectionAGrp/PersonNm14Bruce Shulman
IRS990/Form990PartVIISectionAGrp/PersonNm15Mo Elbanna
IRS990/Form990PartVIISectionAGrp/PersonNm16Jorge Pesquera
IRS990/Form990PartVIISectionAGrp/PersonNm17Kelly Cavers
IRS990/Form990PartVIISectionAGrp/PersonNm18Evan Lomrantz
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/ReportableCompFromOrgAmt16245780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17175088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18171488
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Immediate past chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treasurer
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/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17SVP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SVP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt020900105
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021426923
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0113402
IRS990/InformationTechnologyGrp/ProgramServicesAmt040943
IRS990/InformationTechnologyGrp/TotalAmt0154345
IRS990/InsuranceGrp/ManagementAndGeneralAmt021644
IRS990/InsuranceGrp/ProgramServicesAmt07815
IRS990/InsuranceGrp/TotalAmt029459
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047280
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105053
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote tourism in Palm Beach County, through the provision of accommodations, meals, hotels, and entrance fees for visiting travel agents.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01429330
IRS990/NetAssetsOrFundBalancesEOYAmt01745348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01429330
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01745348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020441
IRS990/OccupancyGrp/ProgramServicesAmt0145735
IRS990/OccupancyGrp/TotalAmt0166176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115172
IRS990/OfficeExpensesGrp/ProgramServicesAmt041581
IRS990/OfficeExpensesGrp/TotalAmt0156753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215124
IRS990/OtherAssetsTotalGrp/EOYAmt0200335
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0480174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0604861
IRS990/OtherExpensesGrp/Desc0Marketing-Advertising
IRS990/OtherExpensesGrp/Desc1Sales-activities
IRS990/OtherExpensesGrp/Desc2Marketing-Services
IRS990/OtherExpensesGrp/Desc3Sales-events hosting an
IRS990/OtherExpensesGrp/ProgramServicesAmt010630240
IRS990/OtherExpensesGrp/ProgramServicesAmt11910526
IRS990/OtherExpensesGrp/ProgramServicesAmt21606694
IRS990/OtherExpensesGrp/ProgramServicesAmt3331668
IRS990/OtherExpensesGrp/TotalAmt010630240
IRS990/OtherExpensesGrp/TotalAmt11910526
IRS990/OtherExpensesGrp/TotalAmt21606694
IRS990/OtherExpensesGrp/TotalAmt3331668
IRS990/OtherLiabilitiesGrp/BOYAmt03215124
IRS990/OtherLiabilitiesGrp/EOYAmt05200335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0745345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02747385
IRS990/OtherSalariesAndWagesGrp/TotalAmt03492730
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067609
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260364
IRS990/PayrollTaxesGrp/TotalAmt0327973
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0228147
IRS990/PensionPlanContributionsGrp/TotalAmt0287390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0108746
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0253645
IRS990/PrincipalOfficerNm0Jorge Pesquera
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Fees
IRS990/ProgramServiceRevenueGrp/Desc1Special Promotion Activity
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0462762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0462762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164056
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017574647
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt013275388
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097589
IRS990/PYRevenuesLessExpensesAmt0244017
IRS990/PYSalariesCompEmpBnftPaidAmt04153163
IRS990/PYTotalExpensesAmt017428551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017672568
IRS990/ReconcilationRevenueExpnssAmt0316018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526818
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01043735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03514411
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/DonatedServicesAndUseFcltsAmt02466955
IRS990ScheduleD/DonatedServicesUseFcltsAmt02466955
IRS990ScheduleD/ExpensesNotReportedAmt02466955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021110905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Contract advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred compensation plan obligation
IRS990ScheduleD/RevenueNotReportedAmt02466955

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,359,847
Liabilities
$7,614,499
Net assets
$1,745,348
Revenue
$21,426,923
Expenses
$21,110,905
Net income
$316,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.0$8.11$2.91$27.3$26.7$0.53
2023Detailed filing. Detailed filing data is available for this year.$9.87$7.49$2.38$27.7$27.0$0.63
2022Detailed filing. Detailed filing data is available for this year.$9.36$7.61$1.75$21.4$21.1$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.83$1.43$17.7$17.4$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.60$4.41$1.19$13.3$13.2$0.16
2019Detailed filing. Detailed filing data is available for this year.$5.81$4.79$1.02$18.5$18.4$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.86$3.89$0.97$16.1$16.0$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.99$0.87$16.0$15.9$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.97$0.81$15.0$15.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.57$0.82$12.1$11.9$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.99$0.63$10.6$10.5$0.08
2013Summary only. Only limited summary data is available for this year.$2.45$1.90$0.55$9.67$9.61$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.58$0.49$9.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.37$0.42$7.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.47$0.33$8.30