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JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU (EIN 34-1934499)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-07
IRS object ID
201730979349200708
Schema version
2016v3.0
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)
Return2017-04-07T13:56:13-04:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN261289653PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Bean Counter LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11210 W High StAddressLine1Txt
CityBryanCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43506ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341934499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Jefferson Township Holiday CityBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJEFFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line113918 B Co Rd MAddressLine1Txt
CityHoliday CityCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43543ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDenny HutchisonPersonNm
Person TitleVice PresPersonTitleTxt
Phone4194855881PhoneNum
Signature2017-04-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShannon L LymanPreparerPersonNm
PTINP00664211PTIN
Phone4196360705PhoneNum
Preparation2017-04-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address184.12.43.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-07IPDt
IP Tm13:57:32IPTm
Federal Original Submission Id3431172017097s0zi4d4FederalOriginalSubmissionId
Federal Original Submission Id2017-04-07FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE990FC24E0B0DB023FEE1C6BD446F1054BC0A2C2AtSubmissionCreationDeviceId
At Submission Filing Device IdE990FC24E0B0DB023FEE1C6BD446F1054BC0A2C2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.holidaycityohio.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$68,283GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$62,317ProgramServiceRevenueAmt
Investment Income$140InvestmentIncomeAmt
Fundraising Gross Income$5,826FundraisingGrossIncomeAmt
Special Events Direct Expenses$8,734SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$2,908SpecialEventsNetIncomeLossAmt
Total Revenue$59,549TotalRevenueAmt
Grants And Similar Amounts Paid$1,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$9,008SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,167FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,875OccupancyRentUtltsAndMaintAmt
Other Expenses Total$34,989OtherExpensesTotalAmt
Total Expenses$48,039TotalExpensesAmt
Excess Or Deficit For Year$11,510ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,366NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$92,876NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,366BOYAmt
EOY$92,876EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,366BOYAmt
EOY$92,876EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,366BOYAmt
EOY$92,876EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePromote TourismPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe promotion of tourism in and around Jefferson Township Holiday City and Williams CountyDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Rex Ridgway
President4.00$0$0$0
Denny Hutchison
Vice Pres2.00$0$0$0
Steve Batterson
Board Member2.00$0$0$0
Pam Stotz
Board Member2.00$0$0$0
Jodi Fiser
Board Member2.00$0$0$0
Kellie Gray
Exec Dir10.00$8,279$0$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

FieldValueIRS element (for citing)
PersonKellie GrayPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line113918 B Co Rd MAddressLine1Txt
CityHoliday CityCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43543ZIPCd
FieldValueIRS element (for citing)
Phone4194855881PhoneNum
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
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
List of grants and similar amounts paid Part I line 10Grantee Wounded Vets of Williams County Amount 1,000
Description of other expenses Part I line 16Description AmountAdvertising 28,896Bank Charges 264Dues 1,513Insurance 2,900Office 1,416

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