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NORWALK AREA VISITORS BUREAU INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
NORWALK AREA VISITORS BUREAU INC (EIN 27-1193265)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-05
IRS object ID
201813099349200886
Schema version
2017v2.3
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)
Return2018-11-05T10:46:36-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonKATHLEEN SCHAFFERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4196684155PhoneNum
Signature2018-10-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS C CAMP CPAPreparerPersonNm
PTINP00041997PTIN
Phone4196682552PhoneNum
Preparation2018-11-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.186.193.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-05IPDt
IP Tm09:46:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9ECCF2FE3265F752C375F04C3F4091EC50CCC825AtSubmissionCreationDeviceId
At Submission Filing Device Id9ECCF2FE3265F752C375F04C3F4091EC50CCC825AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
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$72,537GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,488ContributionsGiftsGrantsEtcAmt
Program Service Revenue$53,049ProgramServiceRevenueAmt
Total Revenue$72,537TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$2,443FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$321PrintingPublicationsPostageAmt
Other Expenses Total$74,714OtherExpensesTotalAmt
Total Expenses$77,478TotalExpensesAmt
Excess Or Deficit For Year-$4,941ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,657NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$16,843OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,210BOYAmt
EOY$22,508EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$38,726BOYAmt
EOY$16,315EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,936BOYAmt
EOY$38,823EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,279BOYAmt
EOY$950EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,657BOYAmt
EOY$37,873EOYAmt
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 (22 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHLEEN SCHAFFER
PRESIDENT1.00$0
LISA REER
1ST VICE PRE1.00$0
SANDY LONZ
2ND VICE PRE1.00$0
MELISSA JAMES
EXECUTIVE DI40.00$0
LINA VAUGHN
EXECUTIVE AS1.00$0
ERIN DOTSON
DIRECTOR1.00$0
PHIL ANNARINO
DIRECTOR1.00$0
JACQUELINE REED
DIRECTOR1.00$0
CARRIE JO WAHL
DIRECTOR1.00$0
TONIA MAXWELL
DIRECTOR1.00$0
ANNETTE WILCOX
DIRECTOR1.00$0
KALEN BAKER
DIRECTOR1.00$0
GLENN BROOKS
DIRECTOR1.00$0
KEN SMITH
DIRECTOR1.00$0
STEVE BECK
DIRECTOR1.00$0
DAN BOWERS
DIRECTOR1.00$0
TREVOR ROOD
DIRECTOR1.00$0
MARTHA HUFFMAN
DIRECTOR1.00$0
TIMOTHY MAYLES
DIRECTOR1.00$0
DAVE WEISENBERGER
DIRECTOR1.00$0
KIMBERLY BOSS
DIRECTOR1.00$0
SHELLEY MAGYAR
EXECUTIVE CO1.00$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 JULY 4 4,270 PUB CRAWL 914 BICENTENNIAL BICENTENNIAL EXPENSE 13,980 COST OF GOODS SOLD 25,577 EXPENSES MARKETING 21,640 OFFICE 130 TELEPHONE 1,155 COMPUTER SUPPORT 30 WEB SITE 191 GAS 25 TRAVEL & MEETINGS 14 LIGHT UP NORWALK 1,221 NON-INVESTMENT DEPRECIATION 5,567 TOTAL 74,714
FORM 990-EZ, PART I, LINE 20ADJUSTMENT TO PRIOR YR DEPR -16,843
FORM 990-EZ, PART II, LINE 24KIOSK AND RELATED EQUIPMENT 39,232 38,988 LESS ACCUMULATED DEPRECIATION 506 22,673 TOTAL 38,726 16,315
FORM 990-EZ, PART II, LINE 26SALES TAX PAYABLE 1,279 950
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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