Alpharetta Convention & Visitors Bureau Inc
- Assets
- $3.2m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 12
- Location
- Alpharetta, GA
- Founding
- 02/2000
- Data as of
- 06/2024
- EIN
- 58-2418260
Organization Overview
Alpharetta Convention & Visitors Bureau Inc is located in Alpharetta, GA. The organization was established in 2000. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 06/2024, Alpharetta Convention & Visitors Bureau Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alpharetta Convention & Visitors Bureau 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 06/2024, Alpharetta Convention & Visitors Bureau Inc generated $4.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $4.1m during the year ending 06/2024. While expenses have increased by 7.4% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO POSITION ALPHARETTA AS A REGIONALLY, NATIONALLY, AND GLOBALLY RECOGNIZED PREMIERE TOURISM DESTINATION BY DEVELOPING QUALITY PROGRAMS AND FACILITIES TO ATTRACT OVERNIGHT VISITORS AND TO MAKE TOURISM A SIGNIFICANT AND ONGOING CONTRIBUTION TO THE ECONOMIC WELL-BEING OF THE CITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROSPECT, NURTURE, ENCOURAGE, AND INVITE BUSINESSES AND TOURISTS TO ALPHARETTA THROUGH CONVENTIONS, TRADE SHOWS, AND MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Janet Rodgers President | OfficerTrustee | 40 | $176,125 |
Fred Cerrone Director | Trustee | 1 | $0 |
Kathi Cook Director | Trustee | 1 | $0 |
Jim Gilvin Director | Trustee | 1 | $0 |
John Hipes Director | Trustee | 1 | $0 |
Kathryn Johnson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $3,952,653 |
| Investment income | $21,087 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| 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 | $3,973,740 |
| 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. | $176,125 |
| Compensation of current officers, directors, key employees. | $8,806 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $704,637 |
| Pension plan accruals and contributions | $127,298 |
| Other employee benefits | $122,574 |
| Payroll taxes | $83,199 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,295 |
| Advertising and promotion | $1,281,146 |
| Office expenses | $98,389 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $58,188 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,631 |
| Insurance | $3,683 |
| All other expenses | $121,321 |
| Total functional expenses | $4,105,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,054,458 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $136,447 |
| Net Land, buildings, and equipment | $32,267 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $954,439 |
| Total assets | $3,177,611 |
| Accounts payable and accrued expenses | $233,549 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $1,047,708 |
| Total liabilities | $1,281,257 |
| Net assets without donor restrictions | $1,896,354 |
| 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 | $3,177,611 |