CORNELIA HOSPITALITY & TOURISM BOARD INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CORNELIA HOSPITALITY & TOURISM BOARD INC (EIN 27-4971017)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-08
IRS object ID
202101899349301335
Schema version
2020v4.0
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)
Return2021-07-08T13:20:34-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823104745PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MIXON MIXON BROWN & TENCH CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1103 MIDWAY DR UNIT CAddressLine1Txt
CityCORNELIACityNm
State AbbreviationGAStateAbbreviationCd
ZIP305317172ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274971017EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CORNELIA HOSPITALITY ANDBusinessNameLine1Txt
Business Name Line2TOURISM BOARD INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCORNBusinessNameControlTxt
Phone7067788585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1045AddressLine1Txt
CityCORNELIACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30531ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD ANDERSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7067788585PhoneNum
Signature2021-06-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONALDPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOELY E MIXON CPAPreparerPersonNm
PTINP01069076PTIN
Phone7067782154PhoneNum
Preparation2021-06-18PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDONALD ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1045AddressLine1Txt
CityCORNELIACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30531ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$56,631GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCORNELIAGEORGIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionPROMOTION OF TOURISM AND ECONOMIC DEVELOPMENT FOR THE CITY OF CORNELIA AND PROVIDING BUSINESS TRAINING AND SEMINARS FOR LOCAL BUSINESS LEADERS AND OWNERS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$74,763PYContributionsGrantsAmt
CY Contributions Grants$55,447CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$2,191PYOtherRevenueAmt
CY Other Revenue$1,184CYOtherRevenueAmt
PY Total Revenue$76,954PYTotalRevenueAmt
CY Total Revenue$56,631CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$73,763PYOtherExpensesAmt
CY Other Expenses$25,883CYOtherExpensesAmt
PY Total Expenses$73,763PYTotalExpensesAmt
CY Total Expenses$25,883CYTotalExpensesAmt
PY Revenues Less Expenses$3,191PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,748CYRevenuesLessExpensesAmt
Total Assets BOY$19,063TotalAssetsBOYAmt
Total Assets EOY$49,811TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$19,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$49,811NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE TOURISM AND ECONOMIC DEVELOPMENT PARTICULARLY FOR THE BENEFIT OF ITS MEMBERS AND THE CITY OF CORNELIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$17,920ExpenseAmt
DescTOURISM PROMOTION AND MARKETINGDesc
Total Program Service Expenses$17,920TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD ANDERSONPersonNm
Phone7067788585PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1045AddressLine1Txt
CityCORNELIACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30531ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DONALD ANDERSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
LINDA ANDERSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
STAN CRUMP
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
CHAD MANN
BOARD MEMBER2.00Yes (X)$0$0$0
KIMBERLY REED
SECRETARY2.00Yes (X)Yes (X)$0$0$0
CHRISTOPHER STRALS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRIS WRIGHT
BOARD MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$25MembershipDuesAmt
Government Grants$51,886GovernmentGrantsAmt
All Other Contributions$3,536AllOtherContributionsAmt
Total Contributions$55,447TotalContributionsAmt
Gross Sales Of Inventory$1,184GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,184TotalRevenueColumnAmt
Exclusion$1,184ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,631TotalRevenueColumnAmt
Exclusion$1,184ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Management And General$6,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,250TotalAmt
Management And General$1,250ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,034TotalAmt
Program Services$13,034ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$713TotalAmt
Management And General$713ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,173TotalAmt
Program Services$1,173ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescSPECIAL EVENTSDesc
Total$3,713TotalAmt
Program Services$3,713ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$25,883TotalAmt
Program Services$17,920ProgramServicesAmt
Management And General$7,963ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,937BOYAmt
EOY$47,857EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,862LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,908LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,126BOYAmt
EOY$1,954EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$19,063BOYAmt
EOY$49,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,063BOYAmt
EOY$49,811EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,063BOYAmt
EOY$49,811EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$19,063BOYAmt
EOY$49,811EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,748ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,862OtherCostOrOtherBasisAmt
Depreciation$3,908DepreciationAmt
Book Value$1,954BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,954TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$56,631TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$56,631RevenueSubtotalAmt
Total Revenue Per Form990$56,631TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$25,883TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$25,883ExpensesSubtotalAmt
Total Expenses Per Form990$25,883TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 7ACORNELIA HOSPITALITY AND TOURISM CONSISTS OF MEMBERS WHO ARE OFFERED THE OPPORTUNITY TO APPOINT BOARD MEMBERS BY A SIMPLE MAJORITY VOTE ANNUALLY. THE BOARD MEMBERS REPRESENT THE MEMBERS AT LARGE FOR ALL ACTIVITIES OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BALL FINANCIAL REPORTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS OF THE ORGANIZAITON AND APPROVED AS REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 12CANNUALLY, BOARD MEMBERS SIGN A COMMITMENT FORM THAT OUTLINES THEIR ETHICAL RESPONSIBILITIES.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST.

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