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

FieldValueIRS element (for citing)
Return2022-11-15T08:55:14-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341664586PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PAYNE NICKLES & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1257 BENEDICT AVENUE BLDG DAddressLine1Txt
CityNORWALKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44857ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271193265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWALK AREA VISITORS BUREAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNORWBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WEST MAIN STREETAddressLine1Txt
CityNORWALKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44857ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEN SMITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4196684155PhoneNum
Signature2022-08-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKENPersonFirstNm
Person LastSMITHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS C CAMP CPAPreparerPersonNm
PTINP00041997PTIN
Phone4196682552PhoneNum
Preparation2022-11-02PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$69,713GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$46,141ContributionsGiftsGrantsEtcAmt
Program Service Revenue$23,572ProgramServiceRevenueAmt
Total Revenue$69,713TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$15,441FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$258PrintingPublicationsPostageAmt
Other Expenses Total$40,557OtherExpensesTotalAmt
Total Expenses$56,256TotalExpensesAmt
Excess Or Deficit For Year$13,457ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$34,115NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,572NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$12,937BOYAmt
EOY$26,689EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,629BOYAmt
EOY$21,224EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,566BOYAmt
EOY$47,913EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt
EOY$341EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$34,115BOYAmt
EOY$47,572EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSOLELY 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)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEN SMITH
PRESIDENT1.00$0
DAVE WEISENBERGER
1ST VICE PRE1.00$0
TREVOR ROOD
2ND VICE PRE1.00$0
TRACY BROWN
DIRECTOR1.00$0
RYAN BOWERS
DIRECTOR1.00$0
JUSTIN EWELL
DIRECTOR1.00$0
SARA FITZGERALD
DIRECTOR1.00$0
KATE HIPP
DIRECTOR1.00$0
NICOLE JONES
DIRECTOR1.00$0
KYLE PAULEY
DIRECTOR1.00$0
JACKIE REED
DIRECTOR1.00$0
TRINA REINECK
DIRECTOR1.00$0
DAREN SMITH
DIRECTOR1.00$0
TONIA MAXWELL
DIRECTOR1.00$0
KIM MOORE
DIRECTOR1.00$0
TYLER WASSERMAN
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORWALK AREA VISITORS BUREAUBusinessNameLine1Txt
Business Name Line2NORWALK AREA VISITORS BUREAUBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 WEST MAIN STREETAddressLine1Txt
Address Line210 WEST MAIN STREETAddressLine2Txt
CityNORWALKCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44857ZIPCd
FieldValueIRS element (for citing)
Phone4196684155PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16VETERANS 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 24ACCOUNTS 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 26SALES TAX PAYABLE 81 232 CIVISTA CC 370 109
FORM 990-EZ, PART IIISOLELY 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 31SOLELY 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).

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.