Convention & Visitors Bureau Of Dunwoody Inc

Dunwoody, GA
Tax-exempt since April 2010
EIN: 27-1148927

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Type of Nonprofit

Designated as a 501(c)(6) Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Revenue

$2.45M (2024)

Expenses

$2.5M (2024)

Total Assets

$1.75M (2024)

Total Liabilities

$374k (2024)

Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$2,448,912

Expenses

$2,501,355

Net Income

-$52,443

Net Assets

$1,373,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,404,199	98.2%
Investment Income	$39,713	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$5,000	0.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$166,750	6.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$498,344	19.9%

Assets/Debt
Total Assets	$1,747,565
Total Liabilities	$373,906
Net Assets	$1,373,659

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Ezelle (Executive Director)	$166,750	$0	$0
Bill Grant (Treasurer)	$0	$0	$0
Mariel Calello (Board Director)	$0	$0	$0
Justin Campbell (Board Director)	$0	$0	$0
Maggie Rosa (Board Director)	$0	$0	$0
David Toolan (Board Director)	$0	$0	$0
Sharon Kilmartin (Board Director)	$0	$0	$0
Charlie Augello (Board Director)	$0	$0	$0
La Vonia De Yampert Wynn (Board Director)	$0	$0	$0
Stephanie Cantwell (Board Director)	$0	$0	$0
David Abes (Board Director)	$0	$0	$0
Ann Hanlon (Co Chair)	$0	$0	$0
David Silver (Co Chair)	$0	$0	$0
Jasmine Shah (Board Director)	$0	$0	$0
Lauren Sok (Board Director)	$0	$0	$0

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990

Filed on July 10, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$2,402,509

Expenses

$2,448,961

Net Income

-$46,452

Net Assets

$1,426,102

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,379,512	99.0%
Investment Income	$22,997	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$149,500	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$437,855	17.9%

Assets/Debt
Total Assets	$1,892,523
Total Liabilities	$466,421
Net Assets	$1,426,102

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Ezelle (Executive Director)	$149,500	$0	$0
Bill Grant (Finance Chair)	$0	$0	$0
Cher Breslin (Board Director)	$0	$0	$0
Zoe Franciscus (Board Director)	$0	$0	$0
Maggie Rosa (Co Chair Of Board)	$0	$0	$0
David Toolan (Board Director)	$0	$0	$0
Sharon Kilmartin (Chair Of Board)	$0	$0	$0
Charlie Augello (Past Chair)	$0	$0	$0
La Vonia De Yampert Wynn (Board Director)	$0	$0	$0
Stephanie Cantwell (Board Director)	$0	$0	$0
David Abes (Board Director)	$0	$0	$0
Ann Hanlon (Board Director)	$0	$0	$0
David Silver (Board Director)	$0	$0	$0

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990

Filed on July 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$2,069,272

Expenses

$1,655,767

Net Income

$413,505

Net Assets

$1,489,562

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,066,662	99.9%
Investment Income	$2,610	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$138,000	8.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$336,078	20.3%

Assets/Debt
Total Assets	$1,552,040
Total Liabilities	$62,478
Net Assets	$1,489,562

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Ezelle (Executive Director)	$138,000	$0	$0
Bill Grant (Finance Chair)	$0	$0	$0
Cher Breslin (Board Director)	$0	$0	$0
Zoe Franciscus (Board Director)	$0	$0	$0
Maggie Rosa (Vice Chair)	$0	$0	$0
David Toolan (Board Director)	$0	$0	$0
Sharon Kilmartin (Chair Of Board)	$0	$0	$0
Charlie Augello (Board Director)	$0	$0	$0
La Vonia De Yampert Wynn (Board Director)	$0	$0	$0
Stephanie Cantwell (Board Director)	$0	$0	$0
David Abes (Board Director)	$0	$0	$0
Ann Hanlon (Board Director)	$0	$0	$0
David Silver (Board Director)	$0	$0	$0

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990

Filed on Oct. 19, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2021

Revenue

$1,608,823

Expenses

$1,211,551

Net Income

$397,272

Net Assets

$1,077,944

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,607,395	99.9%
Investment Income	$1,428	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$41,538	3.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$247,655	20.4%

Assets/Debt
Total Assets	$1,104,513
Total Liabilities	$26,569
Net Assets	$1,077,944

Compensation

Key Employees and Officers	Compensation	Related	Other
Ray Ezelle (Executive Director)	$41,538	$0	$0
Bill Grant (Board Director)	$0	$0	$0
Cher Braslin (Board Director)	$0	$0	$0
Zoe Franciscus (Board Director)	$0	$0	$0
Doug Mckendrick (Board Director)	$0	$0	$0
David Toolan (Board Director)	$0	$0	$0
Sharon Kilmartin (Board Director)	$0	$0	$0
Charlie Augello (Vice Chair Of Board)	$0	$0	$0
Catherine Lautenbacher (Board Director)	$0	$0	$0
Bill Baker (Treasurer / Secretary Of Board)	$0	$0	$0
Alicia Wiley (Chair Of Board)	$0	$0	$0

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990

Filed on Nov. 4, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$999,591

Expenses

$1,193,244

Net Income

-$193,653

Net Assets

$680,672

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$991,009	99.1%
Investment Income	$7,082	0.7%
Bond Proceeds	$0
Royalties	$1,500	0.2%
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$82,649	6.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$771,893
Total Liabilities	$91,221
Net Assets	$680,672

Compensation

Key Employees and Officers	Compensation	Related	Other
Steven Schumacher (Interim Executive Director)	$82,649	$0	$0
Bill Grant (Board Director)	$0	$0	$0
Kathy Brant (Board Director)	$0	$0	$0
Ricardo Gonzalo (Board Director)	$0	$0	$0
Doug Mc Kendrick (Board Director)	$0	$0	$0
Ryan Booker (Board Director)	$0	$0	$0
Sharon Kilmartin (Board Director)	$0	$0	$0
Charile Augello (Chair Of Board)	$0	$0	$0
Catherine Lautenbacher (Board Director)	$0	$0	$0
Bill Baker (Treasurer / Secretary Of Board)	$0	$0	$0
Alicia Wiley (Immediate Past Chair Of Board)	$0	$0	$0
David Toolan (Board Director)	$0	$0	$0

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990

Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$1,867,576

Expenses

$1,778,177

Net Income

$89,399

Net Assets

$874,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,832,001	98.1%
Investment Income	$11,854	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$22,621	1.2%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,100	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,230	7.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$303,212	17.1%

Assets/Debt
Total Assets	$945,817
Total Liabilities	$71,492
Net Assets	$874,325

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Revenue

$1,712,938

Expenses

$1,496,282

Net Income

$216,656

Net Assets

$784,926

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,706,307	99.6%
Investment Income	$6,631	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$118,614	7.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$273,422	18.3%

Assets/Debt
Total Assets	$861,835
Total Liabilities	$76,909
Net Assets	$784,926

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$1,122,488

Expenses

$1,135,032

Net Income

-$12,544

Net Assets

$568,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,122,089	100.0%
Investment Income	$399	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$108,347	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$224,561	19.8%

Assets/Debt
Total Assets	$585,101
Total Liabilities	$16,831
Net Assets	$568,270

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$1,086,042

Expenses

$1,107,277

Net Income

-$21,235

Net Assets

$580,814

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,082,965	99.7%
Investment Income	$3,077	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$105,080	9.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$619,763
Total Liabilities	$38,949
Net Assets	$580,814

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$1,030,397

Expenses

$1,075,848

Net Income

-$45,451

Net Assets

$602,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,028,881	99.9%
Investment Income	$1,516	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,442	9.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$193,875	18.0%

Assets/Debt
Total Assets	$646,762
Total Liabilities	$44,713
Net Assets	$602,049

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$971,329

Expenses

$923,080

Net Income

$48,249

Net Assets

$647,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$970,170	99.9%
Investment Income	$1,159	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,982	10.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$161,747	17.5%

Assets/Debt
Total Assets	$685,048
Total Liabilities	$37,548
Net Assets	$647,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$821,085

Expenses

$790,809

Net Income

$30,276

Net Assets

$599,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$819,221	99.8%
Investment Income	$1,230	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$634	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$81,671	10.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,171	14.9%

Assets/Debt
Total Assets	$643,208
Total Liabilities	$43,957
Net Assets	$599,251

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$750,551

Expenses

$712,193

Net Income

$38,358

Net Assets

$568,975

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$739,888	98.6%
Investment Income	$1,720	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$8,943	1.2%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$74,349	10.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$104,500	14.7%

Assets/Debt
Total Assets	$582,972
Total Liabilities	$13,997
Net Assets	$568,975

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$692,617

Expenses

$618,985

Net Income

$73,632

Net Assets

$530,617

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$685,708	99.0%
Investment Income	$3,373	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$3,536	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$72,333	11.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$59,970	9.7%

Assets/Debt
Total Assets	$563,650
Total Liabilities	$33,033
Net Assets	$530,617

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Revenue

$720,179

Expenses

$477,694

Net Income

$242,485

Net Assets

$456,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$715,450	99.3%
Investment Income	$4,729	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$63,076	13.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$28,881	6.0%

Assets/Debt
Total Assets	$493,889
Total Liabilities	$36,904
Net Assets	$456,985

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Revenue

$248,573

Expenses

$34,073

Net Income

$214,500

Net Assets

$214,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$248,000	99.8%
Investment Income	$573	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$7,692	22.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$214,688
Total Liabilities	$188
Net Assets	$214,500

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Convention & Visitors Bureau Of Dunwoody Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.45M (2024)

Expenses $2.5M (2024)

Total Assets $1.75M (2024)

Total Liabilities $374k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

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990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2011

Revenue

$2.45M (2024)

Expenses

$2.5M (2024)

Total Assets

$1.75M (2024)

Total Liabilities

$374k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009