STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER MIAMI CONVENTION AND VISITORS BUREAU INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREATER MIAMI CONVENTION AND VISITORS BUREAU INC (EIN 59-2383735)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-13
IRS object ID
202142259349300524
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-13T08:04:27-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17351 OFFICE PARK PLACEAddressLine1Txt
CityMELBOURNECityNm
State AbbreviationFLStateAbbreviationCd
ZIP329408229ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592383735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER MIAMI CONVENTION & VISITORSBusinessNameLine1Txt
Business Name Line2BUREAU INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone3055393032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BRICKELL AVE NO 2700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331312851ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM D TALBERT IIIPersonNm
Person TitlePRESIDENT, CEOPersonTitleTxt
Phone3055393032PhoneNum
Signature2021-08-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIANA KREULPreparerPersonNm
PTINP01204534PTIN
Phone3217516200PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM D TALBERT IIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BRICKELL AVE NO 2700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331312851ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$33,219,113GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MIAMIANDBEACHES.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE GREATER MIAMI AND THE BEACHES AS A VISITORS DESTINATION FOR BUSINESS OR LEISURE.ActivityOrMissionDesc
Voting Members Governing Body44VotingMembersGoverningBodyCnt
Voting Members Independent44VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers44TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$31,669,514PYContributionsGrantsAmt
CY Contributions Grants$23,496,715CYContributionsGrantsAmt
PY Program Service Revenue$3,848,959PYProgramServiceRevenueAmt
CY Program Service Revenue$2,387,450CYProgramServiceRevenueAmt
PY Investment Income$537,642PYInvestmentIncomeAmt
CY Investment Income$435,099CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$36,056,115PYTotalRevenueAmt
CY Total Revenue$26,319,264CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$9,883,557PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,786,919CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$25,361,953PYOtherExpensesAmt
CY Other Expenses$19,451,669CYOtherExpensesAmt
PY Total Expenses$35,245,510PYTotalExpensesAmt
CY Total Expenses$28,238,588CYTotalExpensesAmt
PY Revenues Less Expenses$810,605PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,919,324CYRevenuesLessExpensesAmt
Total Assets BOY$25,323,480TotalAssetsBOYAmt
Total Assets EOY$23,032,290TotalAssetsEOYAmt
Total Liabilities BOY$5,976,033TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,987,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,347,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,045,040NetAssetsOrFundBalancesEOYAmt
MissionGREATER MIAMI CONVENTION AND VISITORS BUREAU, INC.'S MISSION IS TO ATTRACT, ENCOURAGE AND INDUCE ALL PERSONS AND ORGANIZATIONS TO VISIT GREATER MIAMI AND ITS BEACHES FOR CONVENTIONS, BUSINESS AND PLEASURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescIN ORDER TO ATTRACT VISITORS TO GREATER MIAMI AND THE BEACHES, GMCVB SUPPORTS ALL COMMUNITY ACTIVITIES THAT ENHANCE THE AREA AS AN ATTRACTIVE AND DESIRABLE PLACE FOR MEETINGS, BUSINESS AND LEISURE.Desc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document82IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members44GoverningBodyVotingMembersCnt
Independent Voting Member44IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE YARZABALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3055393032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BRICKELL AVE NO 2700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP331312851ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
STEVEN HAAS
IMMEDIATE PAST CHAIR1.00Yes (X)$0$0$0
BRUCE OROSZ
CHAIRMAN OF THE BOARD1.00Yes (X)$0$0$0
CAROLE ANN TAYLOR
MULTICULTURAL TOURISM CHAI1.00Yes (X)$0$0$0
ERIC JELLSON
MARKETING & TOURISM CHAIR1.00Yes (X)$0$0$0
ELIZABETH HICKS
FINANCE COMMITTEE CHAIR1.00Yes (X)$0$0$0
CARLOS A GIMENEZ
AT LARGE1.00Yes (X)$0$0$0
GENE PRESCOTT
AT LARGE & PAST CHAIR1.00Yes (X)$0$0$0
T WILLARD FAIR
AT LARGE1.00Yes (X)$0$0$0
MARIA SASTRE
AT LARGE & PAST CHAIR1.00Yes (X)$0$0$0
DAN GELBER
AT LARGE1.00Yes (X)$0$0$0
JIMMY MORALES
AT LARGE1.00Yes (X)$0$0$0
CHRISTINE VALLS
AT LARGE1.00Yes (X)$0$0$0
RICHARD FAIN
PAST CHAIRS1.00Yes (X)$0$0$0
ADOLFO HENRIQUES
PAST CHAIRS1.00Yes (X)$0$0$0
THOMAS F HEWITT
PAST CHAIRS1.00Yes (X)$0$0$0
STEPHEN SONNABEND
PAST CHAIRS1.00Yes (X)$0$0$0
DONALD E LEFTON
PAST CHAIRS1.00Yes (X)$0$0$0
CHRISTOPHER PERKS
PAST CHAIRS1.00Yes (X)$0$0$0
STEPHEN D NOSTRAND
PAST CHAIRS1.00Yes (X)$0$0$0
R DONAHUE PEEBLES
PAST CHAIRS1.00Yes (X)$0$0$0
JOHN MULREY
DIRECTOR1.00Yes (X)$0$0$0
ALAN G RANDOLPH
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL CHENG
DIRECTOR1.00Yes (X)$0$0$0
LUIS GAZITUA
DIRECTOR1.00Yes (X)$0$0$0
ABE NG
DIRECTOR1.00Yes (X)$0$0$0
ALFREDO RICHARD
DIRECTOR1.00Yes (X)$0$0$0
WENDY KALLERGIS
DIRECTOR1.00Yes (X)$0$0$0
FREDDIE PETERSON
DIRECTOR1.00Yes (X)$0$0$0
MARY ROGERS
DIRECTOR1.00Yes (X)$0$0$0
CHRIS ROLLINS
DIRECTOR1.00Yes (X)$0$0$0
REBECA SOSA
DIRECTORS1.00Yes (X)$0$0$0
BEN MOLLERE
DIRECTOR1.00Yes (X)$0$0$0
ALFRED SANCHEZ
EX-OFFICIO1.00Yes (X)$0$0$0
LESTER SOLA
EX-OFFICIO1.00Yes (X)$0$0$0
WILFREDO GORT
EX-OFFICIO1.00Yes (X)$0$0$0
G ERIC KNOWLES
EX-OFFICIO1.00Yes (X)$0$0$0
MIKE FINNEY
EX-OFFICIO1.00Yes (X)$0$0$0
JUAN KURYLA
EX-OFFICIO1.00Yes (X)$0$0$0
IBIS ROMERO
EX-OFFICIO1.00Yes (X)$0$0$0
STEVE ADKINS
DIRECTOR1.00Yes (X)$0$0$0
HENRY CRESPO SR
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN R SHELLEY
DIRECTOR1.00Yes (X)$0$0$0
ALEX DIAZ DE LA PORTILLA
DIRECTOR1.00Yes (X)$0$0$0
JULISSA KEPNER
CONVENTION SALES CHAIR1.00Yes (X)$0$0$0
WILLIAM D TALBERT III
PRESIDENT/CEO40.00$491,628$0$68,861Yes (X)
ALVIN L WEST
CFO40.00$269,380$0$51,825Yes (X)
ITA MORIARTY
SENIOR VICE PRESIDENT SALE40.00$263,114$0$50,138Yes (X)
ROLANDO AEDO
EXEC. VP/CHIEF MARKETING O40.00$289,028$0$80,825Yes (X)
BARRY MOSKOWITZ
VP CONVENTION SALES40.00$264,989$0$44,725Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,578,139TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$296,374TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$23,496,715AllOtherContributionsAmt
Total Contributions$23,496,715TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
MEMBERSHIP DUES561591$1,403,013$1,403,013
MEMBER PROGRAMS561591$984,437$984,437
FieldValueIRS element (for citing)
Total Program Service Revenue$2,387,450TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$293,940TotalRevenueColumnAmt
Exclusion$293,940ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,041,008SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$6,899,849SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$141,159SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$141,159TotalRevenueColumnAmt
Exclusion$141,159ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,319,264TotalRevenueColumnAmt
Related Or Exempt Func Income$1,403,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,419,536ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,874,512TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,657,763TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,447TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,036,907TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$133,290TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110,447TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$51,996TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,887TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,660,530TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$770,474TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,015,375TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$387,814TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$107,942TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
INTERLOCAL COMMITMENTS$629,396
DUES AND SUBSCRIPTIONS$248,110
COMMISSIONS$208,150
MISCELLANEOUS$129,287

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$51,261TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$28,238,588TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,672,915BOYAmt
EOY$5,061,537EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,045,935BOYAmt
EOY$763,196EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,920,208BOYAmt
EOY$1,541,702EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,856,882LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,418,737LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367,841BOYAmt
EOY$438,145EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$14,316,581BOYAmt
EOY$15,227,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,323,480BOYAmt
EOY$23,032,290EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,497,152BOYAmt
EOY$3,993,804EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,222,402BOYAmt
EOY$460,174EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,479BOYAmt
EOY$533,272EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,976,033BOYAmt
EOY$4,987,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,347,447BOYAmt
EOY$18,045,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,347,447BOYAmt
EOY$18,045,040EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,323,480BOYAmt
EOY$23,032,290EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,919,324ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$616,917NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$441,714OtherCostOrOtherBasisAmt
Depreciation$208,816DepreciationAmt
Book Value$232,898BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,415,168OtherCostOrOtherBasisAmt
Depreciation$2,209,921DepreciationAmt
Book Value$205,247BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,145TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED RENT - LONG TERMDesc
Amt$533,272Amt
FieldValueIRS element (for citing)
Total Liability$533,272TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$28,493,327TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$616,917NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$1,557,146DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,174,063RevenueNotReportedAmt
Revenue Subtotal$26,319,264RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,319,264TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,795,734TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$1,557,146DonatedServicesUseFcltsAmt
Expenses Not Reported$1,557,146ExpensesNotReportedAmt
Expenses Subtotal$28,238,588ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$28,238,588TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BUREAU IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES. THEREFORE, THE FINANCIAL STATEMENTS REFLECT NO PROVISION FOR INCOME TAXES. THE BUREAU HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THE GUIDANCE LISTED ABOVE. WITH FEW EXCEPTIONS, THE BUREAU IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL OR STATE TAX AUTHORITIES FOR YEARS PRIOR TO 2017.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EUROPE00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA$567,170
CENTRAL AMERICA00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$7,325
SOUTH AMERICA00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$330,738
CARIBBEAN00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$47,948
EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$1,912
MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT,00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$8,847
NORTH AMERICA00PROGRAM SERVICESPROMOTION FOR EVENTS IN THE GREATER MIAMI AREA.$257,203
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$1,221,143SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$1,221,143TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
WILLIAM D TALBERT III
PRESIDENT/CEO$460,499$0$0$0$31,129$0$37,000$0$31,861$0$560,489$0$0$0
ALVIN L WEST
CFO$256,548$0$0$0$12,832$0$35,631$0$16,194$0$321,205$0$0$0
ITA MORIARTY
SENIOR VICE PRESIDENT SALE$251,263$0$0$0$11,851$0$34,682$0$15,456$0$313,252$0$0$0
ROLANDO AEDO
EXEC. VP/CHIEF MARKETING O$278,187$0$0$0$10,841$0$37,140$0$43,685$0$369,853$0$0$0
BARRY MOSKOWITZ
VP CONVENTION SALES$263,681$0$0$0$1,308$0$34,828$0$9,897$0$309,714$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS THAT COLLECTIVELY WITH THE ORGANIZATION, PROMOTE AND SELL THE GREATER MIAMI AREA.
FORM 990, PART VI, SECTION A, LINE 7ATHE ORGANIZATION HAS A NOMINATING COMMITTEE THAT IS RESPONSIBLE FOR ELECTING ONE OR MORE MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION DOES NOT BELIEVE IT IS EFFECTIVE NOR EFFICIENT FOR THE ENTIRE GOVERNING BOARD TO REVIEW FORM 990 BEFORE FILING. THUS, THE GOVERNING BOARD DELEGATES THE REVIEW OF FORM 990 AND THE RELATED SCHEDULES TO THE PRESIDENT AND THE CFO. THE PRESIDENT AND THE CFO REVIEW FORM 990 WITH THEIR OUSTIDE CPA PREPARERS PRIOR TO THE FILING OF THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE PRESIDENT SENDS OUT A REMINDER AND A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH MEMBER ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD FIRST REVIEWS THE COMPENSATION AMOUNT WHICH IS AGAIN REVIEWED AND THEN APPROVED BY AN INDEPENDENT PERSON BEFORE THE FINAL DECISION IS MADE.
FORM 990, PART VI, SECTION C, LINE 18GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION PROVIDES COPIES OF FORM 990 AND FORM 1024 UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1VISITOR INDUSTRY HUMAN RESOURCE DEVELOPMENT COUNCIL INC (VIC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 BRICKELL AVENUE SUITE 2700AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
EIN650329273EIN
Primary ActivitiesSCHOLARSHIPS TO MINORITY AND MENTORINGPrimaryActivitiesTxt
Legal Domicile StateFLLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd