JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JEFFERSON TOWNSHIP-HOLIDAY CITY VISITORS BUREAU (EIN 34-1934499)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-04-12
- IRS object ID
- 201241039349200109
- Schema version
- 2011v1.2
- 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 | 2012-04-12T13:55:04-04:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2011-01-01 | 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 | 2012-04-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Shannon L Lyman | Name |
| Phone | 4196360705 | Phone |
| Date Prepared | 2012-04-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | wwwholidaycityohioorg | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 52114 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 51764 | ProgramServiceRevenue |
| Investment Income | 350 | InvestmentIncome |
| Total Revenue | 52114 | TotalRevenue |
| Grants And Similar Amounts Paid | 100 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 16447 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1146 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1770 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 42992 | OtherExpensesTotal |
| Total Expenses | 62455 | TotalExpenses |
| Excess Or Deficit For Year | -10341 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 67429 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 57088 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67429 | BOY |
| EOY | 57088 | 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 | 67429 | BOY |
| EOY | 57088 | 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 | 67429 | BOY |
| EOY | 57088 | 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)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Larry Martin | ||||||||
| 13101 CR J | Montpelier | OH | 43543 | President | 4 | 0 | 0 | 0 |
| Denny Hutchison | ||||||||
| 14513 CR M | Montpelier | OH | 43543 | Vice Pres | 2 | 0 | 0 | 0 |
| Steve Batterson | ||||||||
| 17635 CR G | Bryan | OH | 43506 | Board Member | 2 | 0 | 0 | 0 |
| Phil Stotz | ||||||||
| 16281 CR G | Bryan | OH | 43506 | Secretary | 2 | 0 | 0 | 0 |
| Hal Henricks | ||||||||
| 10870 CR 13 | Montpelier | OH | 43543 | Board Member | 2 | 0 | 0 | 0 |
| Charles Gray | ||||||||
| 13399S SR 15 | Holiday City | OH | 43543 | Board Member | 2 | 0 | 0 | 0 |
| Rex Ridgeway | ||||||||
| 17233 CR K | West Unity | OH | 43570 | Board Member | 2 | 0 | 0 | 0 |
| Kellie Gray | ||||||||
| 13918 B Co Rd M | Holiday City | OH | 43543 | Exec Dir | 20 | 14924 | 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 (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. List of grants and similar amounts paid (Part I, line 10) | Activity Holiday City Visitors Bureau Fnd Amount 100 |
| 02. Description of other expenses (Part I, line 16) | Description Amount Advertising 38061 Bank Charges 23 Dues 1098 Education 215 Insurance 1157 Office 1635 Travel 803 |
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