NORWALK AREA VISITORS BUREAU INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORWALK AREA VISITORS BUREAU INC (EIN 27-1193265)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202213199349202256
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:55:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341664586 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNE NICKLES & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 257 BENEDICT AVENUE BLDG D | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271193265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWALK AREA VISITORS BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORW | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MAIN STREET | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44857 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN SMITH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4196684155 | PhoneNum |
| Signature | 2022-08-01 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | SMITH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS C CAMP CPA | PreparerPersonNm |
| PTIN | P00041997 | PTIN |
| Phone | 4196682552 | PhoneNum |
| Preparation | 2022-11-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $69,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,141 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,572 | ProgramServiceRevenueAmt |
| Total Revenue | $69,713 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $15,441 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $258 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,557 | OtherExpensesTotalAmt |
| Total Expenses | $56,256 | TotalExpensesAmt |
| Excess Or Deficit For Year | $13,457 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,937 | BOYAmt |
| EOY | $26,689 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,629 | BOYAmt |
| EOY | $21,224 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,566 | BOYAmt |
| EOY | $47,913 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451 | BOYAmt |
| EOY | $341 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,115 | BOYAmt |
| EOY | $47,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SOLELY AND EXCLUSIVELY TO PROMOTE, ENCOURAGE AND FOSTER TRAVEL TO, VISITATION AND TOURISM WITHIN HURON COUNTY, OHIO, AND THEREAFTER TO ATTRACT NEW REVENUES FOR HURON COUNTY, OHIO BUSINESS AND RESIDENTS PURSUANT TO INTERNAL REVENUE CODE 501(C)(6). | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| TO PROMOTE, ENCOURAGE AND FOSTER TRAVEL TO, VISITATION AND TOURISM WITHIN HOURON COUNTY, OHIO |
| SOLELY AND EXCLUSIVELY TO PROMOTE, ENCOURAGE AND FOSTER TRAVEL TO, VISITATION AND TOURISM WITHIN HURON COUNTY, OHIO, AND THEREAFTER TO ATTRACT NEW REVENUES FOR HURON COUNTY, OHIO BUSINESS AND RESIDENTS PURSUANT TO INTERNAL REVENUE CODE 501(C)(6). |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (16 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| KEN SMITH | ||
| PRESIDENT | 1.00 | $0 |
| DAVE WEISENBERGER | ||
| 1ST VICE PRE | 1.00 | $0 |
| TREVOR ROOD | ||
| 2ND VICE PRE | 1.00 | $0 |
| TRACY BROWN | ||
| DIRECTOR | 1.00 | $0 |
| RYAN BOWERS | ||
| DIRECTOR | 1.00 | $0 |
| JUSTIN EWELL | ||
| DIRECTOR | 1.00 | $0 |
| SARA FITZGERALD | ||
| DIRECTOR | 1.00 | $0 |
| KATE HIPP | ||
| DIRECTOR | 1.00 | $0 |
| NICOLE JONES | ||
| DIRECTOR | 1.00 | $0 |
| KYLE PAULEY | ||
| DIRECTOR | 1.00 | $0 |
| JACKIE REED | ||
| DIRECTOR | 1.00 | $0 |
| TRINA REINECK | ||
| DIRECTOR | 1.00 | $0 |
| DAREN SMITH | ||
| DIRECTOR | 1.00 | $0 |
| TONIA MAXWELL | ||
| DIRECTOR | 1.00 | $0 |
| KIM MOORE | ||
| DIRECTOR | 1.00 | $0 |
| TYLER WASSERMAN | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORWALK AREA VISITORS BUREAU | BusinessNameLine1Txt |
| Business Name Line2 | NORWALK AREA VISITORS BUREAU | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WEST MAIN STREET | AddressLine1Txt |
| Address Line2 | 10 WEST MAIN STREET | AddressLine2Txt |
| City | NORWALK | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44857 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4196684155 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | VETERANS BANNERS COST OF GOODS SOLD 5,171 EXPENSES MARKETING 14,159 WEB SITE EXPENSE 27 COMPUTER SUPPORT 220 MEETINGS 274 INTEREST 209 INSURANCE 1,051 SUMMER CONCERT 750 4TH OF JULY FIREWORKS 413 DORA CUPS 1,763 SEVICES-HURON CO. CHAMBER 16,000 NON-INVESTMENT DEPRECIATION 520 TOTAL 40,557 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 1,700 1,700 KIOSK AND RELATED EQUIPMENT 20,914 20,914 LESS ACCUMULATED DEPRECIATION 1,644 2,164 UNDEPOSITED FUNDS 659 774 TOTAL 21,629 21,224 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX PAYABLE 81 232 CIVISTA CC 370 109 |
| FORM 990-EZ, PART III | SOLELY AND EXCLUSIVELY TO PROMOTE, ENCOURAGE AND FOSTER TRAVEL TO, VISITATION AND TOURISM WITHIN HURON COUNTY, OHIO, AND THEREAFTER TO ATTRACT NEW REVENUES FOR HURON COUNTY, OHIO BUSINESS AND RESIDENTS PURSUANT TO INTERNAL REVENUE CODE 501(C)(6). |
| FORM 990-EZ, PART III, LINE 31 | SOLELY AND EXCLUSIVELY TO PROMOTE, ENCOURAGE AND FOSTER TRAVEL TO, VISITATION AND TOURISM WITHIN HURON COUNTY, OHIO, AND THEREAFTER TO ATTRACT NEW REVENUES FOR HURON COUNTY, OHIO BUSINESS AND RESIDENTS PURSUANT TO INTERNAL REVENUE CODE 501(C)(6). |
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