JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU (EIN 34-1934499)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-03-14
- IRS object ID
- 201300739349200410
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-03-14T13:17:09-04:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261289653 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bean Counter LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1210 W High St | AddressLine1 |
| City | Bryan | City |
| State | OH | State |
| ZIP Code | 43506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341934499 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jefferson Township Holiday City | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JEFF | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13918 B Co Rd M | AddressLine1 |
| City | Holiday City | City |
| State | OH | State |
| ZIP Code | 43543 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Larry Martin | Name |
| Title | President | Title |
| Phone | 4194855881 | Phone |
| Date Signed | 2013-03-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon L Lyman | Name |
| PTIN | P00664211 | PTIN |
| Phone | 4196360705 | Phone |
| Date Prepared | 2013-03-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | wwwholidaycityohioorg | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 58730 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 58495 | ProgramServiceRevenue |
| Investment Income | 235 | InvestmentIncome |
| Total Revenue | 58730 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 17219 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2306 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1750 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 36342 | OtherExpensesTotal |
| Total Expenses | 57617 | TotalExpenses |
| Excess Or Deficit For Year | 1113 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 57088 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 58201 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57088 | BOY |
| EOY | 58201 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57088 | BOY |
| EOY | 58201 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57088 | BOY |
| EOY | 58201 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promote Tourism | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | The promotion of tourism in and around Jefferson Township Holiday City and Williams County | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| Larry Martin | ||||
| President | 4.00 | 0 | 0 | 0 |
| Denny Hutchison | ||||
| Vice Pres | 2.00 | 0 | 0 | 0 |
| Steve Batterson | ||||
| Board Member | 2.00 | 0 | 0 | 0 |
| Phil Stotz | ||||
| Secretary | 2.00 | 0 | 0 | 0 |
| Hal Henricks | ||||
| Board Member | 2.00 | 0 | 0 | 0 |
| Charles Gray | ||||
| Board Member | 2.00 | 0 | 0 | 0 |
| Rex Ridgeway | ||||
| Board Member | 2.00 | 0 | 0 | 0 |
| Kellie Gray | ||||
| Exec Dir | 20.00 | 15732 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Kellie Gray | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13918 B Co Rd M | AddressLine1 |
| City | Holiday City | City |
| State | OH | State |
| ZIP Code | 43543 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4194855881 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Filed Schedule A | false | FiledScheduleA |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | O01 | Identifier |
| Return Reference | Description of other expenses Part I line 16 | ReturnReference |
| Explanation | Description Amount Advertising 31,248 Bank Charges 63 Dues 613 Education 967 Insurance 1,197 Office 1,090 Travel 1,164 | Explanation |
Comments