Southeast Tourism Society Inc
- Assets
- $887.3k
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 8
- Location
- Roswell, GA
- Founding
- 08/1987
- Data as of
- 12/2023
- EIN
- 58-1557360
Organization Overview
Southeast Tourism Society Inc is located in Roswell, GA. The organization was established in 1987. According to its NTEE Classification (S30) the organization is classified as: Economic Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Southeast Tourism Society Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southeast Tourism Society Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2023, Southeast Tourism Society Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 7.8% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE TOURISM TO THE SOUTHEASTERN UNITED STATES ACROSS THE UNITED STATES AND ABROAD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO CREATE, MAINTAIN AND PROMOTE A COHESIVE MEMBERSHIP ORGANIZATION RESPONSIVE TO THE DEVELOPMENT OF TRAVEL AND TOURISM PROFESSIONALS AND ORGANIZATIONS WITHIN THE SOUTHEAST UNITED STATES OF AMERICA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Monica Smith President & | OfficerTrustee | 40 | $175,341 |
Melanie Beauchamp Director | Trustee | 1 | $0 |
Theresa Belpulsi Director | Trustee | 1 | $0 |
Jacquelyn Blackwell Director | Trustee | 1 | $0 |
Mary Blair Director | Trustee | 1 | $0 |
Doug Bourgeois Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $530,809 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $530,809 |
| Total Program Service Revenue | $1,212,190 |
| Investment income | $7,644 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $17,873 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,768,516 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $198,101 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $309,064 |
| Pension plan accruals and contributions | $12,742 |
| Other employee benefits | $56,055 |
| Payroll taxes | $36,671 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $93,046 |
| Advertising and promotion | $25 |
| Office expenses | $41,618 |
| Information technology | $62,105 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $28,327 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $912,099 |
| Interest | $3,778 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81 |
| Insurance | $4,371 |
| All other expenses | $0 |
| Total functional expenses | $1,810,198 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $280,774 |
| Savings and temporary cash investments | $527,608 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,825 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $58,106 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $887,313 |
| Accounts payable and accrued expenses | $60,091 |
| Grants payable | $0 |
| Deferred revenue | $396,302 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $146,819 |
| Other liabilities | $0 |
| Total liabilities | $603,212 |
| Net assets without donor restrictions | $284,101 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $887,313 |