NORWALK AREA VISITORS BUREAU INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NORWALK AREA VISITORS BUREAU INC (EIN 27-1193265)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-14
IRS object ID
201922579349200202
Schema version
2018v3.1
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)
Return2019-09-14T09:27:07-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271193265EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HURON COUNTY VISITORS BUREAU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUROBusinessNameControlTxt

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA REERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4196684155PhoneNum
Signature2019-06-06SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS C CAMP CPAPreparerPersonNm
PTINP00041997PTIN
Phone4196682552PhoneNum
Preparation2019-08-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.186.193.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-14IPDt
IP Tm09:27:07IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ECCF2FE3265F752C375F04C3F4091EC50CCC825AtSubmissionCreationDeviceId
At Submission Filing Device Id9ECCF2FE3265F752C375F04C3F4091EC50CCC825AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$31,220GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$23,595ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,625ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$16,267CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$16,267GainOrLossFromSaleOfAssetsAmt
Total Revenue$14,953TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$745FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$23PrintingPublicationsPostageAmt
Other Expenses Total$24,618OtherExpensesTotalAmt
Total Expenses$25,386TotalExpensesAmt
Excess Or Deficit For Year-$10,433ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$37,873NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1,297OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$28,737NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,508BOYAmt
EOY$27,918EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,315BOYAmt
EOY$840EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,823BOYAmt
EOY$28,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$950BOYAmt
EOY$21EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$37,873BOYAmt
EOY$28,737EOYAmt
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 (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
LISA REER
PRESIDENT1.00$0
SANDY LONZ
VICE PRESIDE1.00$0
TONIA MAXWELL
DIRECTOR1.00$0
ANNETTE WILCOX
DIRECTOR1.00$0
KALEN BAKER
DIRECTOR1.00$0
GLENN BROOKS
DIRECTOR1.00$0
KEN SMITH
2ND VICE PRE1.00$0
STEVE BECK
DIRECTOR1.00$0
RYAN BOWERS
DIRECTOR1.00$0
TREVOR ROOD
DIRECTOR1.00$0
MARTHA HUFFMAN
DIRECTOR1.00$0
DAVE WEISENBERGER
DIRECTOR1.00$0
TRACY BROWN
DIRECTOR1.00$0
VICKI GRAMM
DIRECTOR1.00$0
KATE HIPP
DIRECTOR1.00$0
NICOLE JONES
DIRECTOR1.00$0
KAYVON KHALEDI
DIRECTOR1.00$0
KIM MOORE
DIRECTOR1.00$0
JACKIE REED
DIRECTOR1.00$0
TOM SHARPNACK
DIRECTOR1.00$0
KYLE PAULEY
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 Line1HURON COUNTY VISITORS BUREAUBusinessNameLine1Txt
Business Name Line2HURON COUNTY 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BICENTENNIAL BICENTENNIAL EXPENSE 307 EXPENSES MARKETING 17,389 TELEPHONE 422 INTEREST 2 LIGHT UP NORWALK 150 MAIN ST PROJECT 3,345 IMAGINE NORWALK 2,607 SUMMIT MOTORSPORTS 300 MEETING 48 NON-INVESTMENT DEPRECIATION 48 TOTAL 24,618
FORM 990-EZ, PART I, LINE 20ACCRUAL 1,297
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 700 KIOSK AND RELATED EQUIPMENT 38,988 602 LESS ACCUMULATED DEPRECIATION 22,673 602 UNDEPOSITED FUNDS 0 140 TOTAL 16,315 840
FORM 990-EZ, PART II, LINE 26SALES TAX PAYABLE 950 21
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).

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