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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-14T09:27:07-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271193265 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HURON COUNTY VISITORS BUREAU INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HURO | 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 | LISA REER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4196684155 | PhoneNum |
| Signature | 2019-06-06 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS C CAMP CPA | PreparerPersonNm |
| PTIN | P00041997 | PTIN |
| Phone | 4196682552 | PhoneNum |
| Preparation | 2019-08-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.186.193.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-14 | IPDt |
| IP Tm | 09:27:07 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ECCF2FE3265F752C375F04C3F4091EC50CCC825 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9ECCF2FE3265F752C375F04C3F4091EC50CCC825 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | $31,220 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $23,595 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,625 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $16,267 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$16,267 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $14,953 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $745 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $23 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,618 | OtherExpensesTotalAmt |
| Total Expenses | $25,386 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$10,433 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $37,873 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,297 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $28,737 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,508 | BOYAmt |
| EOY | $27,918 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,315 | BOYAmt |
| EOY | $840 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,823 | BOYAmt |
| EOY | $28,758 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $950 | BOYAmt |
| EOY | $21 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,873 | BOYAmt |
| EOY | $28,737 | 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 (21 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LISA REER | ||
| PRESIDENT | 1.00 | $0 |
| SANDY LONZ | ||
| VICE PRESIDE | 1.00 | $0 |
| TONIA MAXWELL | ||
| DIRECTOR | 1.00 | $0 |
| ANNETTE WILCOX | ||
| DIRECTOR | 1.00 | $0 |
| KALEN BAKER | ||
| DIRECTOR | 1.00 | $0 |
| GLENN BROOKS | ||
| DIRECTOR | 1.00 | $0 |
| KEN SMITH | ||
| 2ND VICE PRE | 1.00 | $0 |
| STEVE BECK | ||
| DIRECTOR | 1.00 | $0 |
| RYAN BOWERS | ||
| DIRECTOR | 1.00 | $0 |
| TREVOR ROOD | ||
| DIRECTOR | 1.00 | $0 |
| MARTHA HUFFMAN | ||
| DIRECTOR | 1.00 | $0 |
| DAVE WEISENBERGER | ||
| DIRECTOR | 1.00 | $0 |
| TRACY BROWN | ||
| DIRECTOR | 1.00 | $0 |
| VICKI GRAMM | ||
| DIRECTOR | 1.00 | $0 |
| KATE HIPP | ||
| DIRECTOR | 1.00 | $0 |
| NICOLE JONES | ||
| DIRECTOR | 1.00 | $0 |
| KAYVON KHALEDI | ||
| DIRECTOR | 1.00 | $0 |
| KIM MOORE | ||
| DIRECTOR | 1.00 | $0 |
| JACKIE REED | ||
| DIRECTOR | 1.00 | $0 |
| TOM SHARPNACK | ||
| DIRECTOR | 1.00 | $0 |
| KYLE PAULEY | ||
| 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 | HURON COUNTY VISITORS BUREAU | BusinessNameLine1Txt |
| Business Name Line2 | HURON COUNTY 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | BICENTENNIAL 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 20 | ACCRUAL 1,297 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS 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 26 | SALES TAX PAYABLE 950 21 |
| 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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