Form 990 for tax year 2023
Filed by ARLINGTON CONVENTION & VISITORS BUREAU INC.
Totals
- Total revenue
- $12,669,677
- Total expenses
- $12,695,541
- Contributions and grants received
- $4,242,046
- Grants paid
- $750,000
- Program service revenue
- $8,249,920
- Investment income
- $87,967
- Other revenue
- $89,744
- Total assets, end of year
- $6,458,139
- Total liabilities, end of year
- $660,995
- Net assets or fund balances, end of year
- $5,797,144
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BRENT DERAAD
President & CEO
- Total calculated
- $460,060
- From this org
- $373,444
- From related orgs
- $0
- Other
- $86,616
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $286,144
- Bonus
- $81,900
- Other
- $5,400
- Deferred
- $49,048
- Nontaxable benefits
- $37,568
- Filer's total
- $460,060
-
CHAD ENLOE
VP SALES
- Total calculated
- $268,837
- From this org
- $241,899
- From related orgs
- $0
- Other
- $26,938
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $189,459
- Bonus
- $52,440
- Other
- not reported
- Deferred
- $17,382
- Nontaxable benefits
- $9,556
- Filer's total
- $268,837
-
WILLIAM WILSON
DIR-SPORTS SALE
- Total calculated
- $240,948
- From this org
- $217,307
- From related orgs
- $0
- Other
- $23,641
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $171,767
- Bonus
- $45,540
- Other
- not reported
- Deferred
- $13,700
- Nontaxable benefits
- $9,941
- Filer's total
- $240,948
-
JOEL MCLELLAND
VP FIN. & ADM.
- Total calculated
- $216,031
- From this org
- $183,215
- From related orgs
- $0
- Other
- $32,816
- Hours/week
- 27.34 + 16 related
Schedule J breakdown matched by us
- Base
- $153,804
- Bonus
- $29,411
- Other
- not reported
- Deferred
- $20,949
- Nontaxable benefits
- $11,867
- Filer's total
- $216,031
-
JOELE HATTON
DIR OF STATE
- Total calculated
- $191,310
- From this org
- $170,191
- From related orgs
- $0
- Other
- $21,119
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $138,522
- Bonus
- $31,669
- Other
- not reported
- Deferred
- $11,635
- Nontaxable benefits
- $9,484
- Filer's total
- $191,310
-
MARY GERMAN
COO
- Total calculated
- $183,701
- From this org
- $167,024
- From related orgs
- $0
- Other
- $16,677
- Hours/week
- 10 + 33.34 related
Schedule J breakdown matched by us
- Base
- $151,709
- Bonus
- $15,315
- Other
- not reported
- Deferred
- $10,064
- Nontaxable benefits
- $6,613
- Filer's total
- $183,701
-
JOE BEDSOLE
dir of state
- Total calculated
- $165,673
- From this org
- $138,523
- From related orgs
- $0
- Other
- $27,150
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $111,957
- Bonus
- $22,966
- Other
- $3,600
- Deferred
- $14,597
- Nontaxable benefits
- $12,553
- Filer's total
- $165,673
-
MICHAEL LY
DIR OF BUS STRAT.
- Total calculated
- $160,130
- From this org
- $137,606
- From related orgs
- $0
- Other
- $22,524
- Hours/week
- 35.34 + 8 related
Schedule J breakdown matched by us
- Base
- $137,606
- Bonus
- not reported
- Other
- not reported
- Deferred
- $14,045
- Nontaxable benefits
- $8,479
- Filer's total
- $160,130
-
STEFANIE METCALF
DIR OF NAT ACCTS
- Total calculated
- $145,194
- From this org
- $133,874
- From related orgs
- $0
- Other
- $11,320
- Hours/week
- 35.34 + 8 related
-
GERALD ALLEY
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
BRIDGETT DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRITTNEY GARCIA-DUMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BETSY EUDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NICOLE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BOWIE HOGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
AZIZ KOBTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN CUMMINGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
ROB MATWICK
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
IESHA SPEIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAGS PATEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHAD BATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MELANIE SHEPPARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN SKAGGS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
VALERIE LANDRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
DWAYNE LEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN HALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LARISSA VILELA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STACEY SNYDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RAUL GONZALEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Payments for business use of a personal residence
- 1b · Written policy on the line-1a expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- Part I, Line 1a: Relevant information in regards to selections on 1a.
- THE PRESIDENT & CEO RECEIVES THE FOLLOWING ALLOWANCES, ALL OF WHICH ARE INCLUDED IN HIS FORM W-2; CAR ALLOWANCE, CELL PHONE ALLOWANCE, AND HOME INTERNET ALLOWANCE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$190,000
MARKETING GRANT
-
$175,000
MARKETING GRANT
-
$175,000
MARKETING GRANT
-
$100,000
MARKETING GRANT
-
$90,000
MARKETING GRANT
-
$20,000
MARKETING GRANT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GOV · MUNICIPAL GOV · TX
Directly controlled by NA
-
TRAVEL AND SPORTS LEGACY FOUNDATION
501(C)(3) · BENEFIT ARL. · TX
Directly controlled by NA
-
ARLINGTON TOURISM PUBLIC IMPROVEMENT
501(c)(6) · BENEFIT ARL. · TX
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501649349300120
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