DESTINATION HUDSON: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DESTINATION HUDSON (EIN 46-4779805)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-14
- IRS object ID
- 202323199349209582
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-14T23:05:00-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464779805 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESTINATION HUDSON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEST | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27 E MAIN ST | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH MURPHY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3309060642 | PhoneNum |
| Signature | 2023-11-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | MURPHY | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | https://destinationhudson.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $33,757 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,000 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,463 | ProgramServiceRevenueAmt |
| Investment Income | $5 | InvestmentIncomeAmt |
| Other Revenue Total | $4,289 | OtherRevenueTotalAmt |
| Total Revenue | $33,757 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $19,905 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $2,287 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $4,357 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $14,681 | OtherExpensesTotalAmt |
| Total Expenses | $41,230 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,473 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $104,291 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $96,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,257 | BOYAmt |
| EOY | $69,739 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618 | BOYAmt |
| EOY | $3,370 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,249 | BOYAmt |
| EOY | $25,092 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,124 | BOYAmt |
| EOY | $98,201 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,833 | BOYAmt |
| EOY | $1,383 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,291 | BOYAmt |
| EOY | $96,818 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Supporting Hudson City experience | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Support community organizations promoting the Hudson experience to residents and visitors working as an umbrella organization to preserve Hudson Heritage. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $40,933 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,933 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| KRIS BARKER | ||||
| TREASURER | 2.00 | $0 | $0 | $0 |
| DEBBIE CLAUSSEN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JAMES M FELTER | ||||
| CONTROLLER | 4.00 | $0 | $0 | $0 |
| DEBRA SHERMAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DAVID BASIL | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRIS STROK | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| NICOLE ALVERSON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| REGAN GETTENS | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JIM STIFFLER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LIZ MURPHY | ||||
| DIRECTOR | 25.00 | $0 | $0 | $0 |
| SUE CARTER | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| NICOLAS KENT | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARIA PALMA | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| PAT MCCOY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KATHY SLUZEWSKI | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M FELTER CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Ravenna St Suite B6 | AddressLine1Txt |
| City | Hudson | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306506901 | 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 |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,764 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,000 | CurrentTaxYearAmt |
| Total | $36,043 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,463 | CurrentTaxYearAmt |
| Total | $229,743 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,463 | CurrentTaxYearAmt |
| Total | $265,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $265,786 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,289 | CurrentTaxYearAmt |
| Total | $4,289 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,756 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,757 | CurrentTaxYearAmt |
| Total | $270,080 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98410 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountPPP Covid forgiveness 4,289 |
| Description of other expenses Part I line 16 | Description Amount60010 ADVERTIZING 2,67260020 COMPUTER EXP 12060030 DUES AND SUBSCRIPTIONS 1,46260031 O & D INSURANCE 1,56260062 BOARD MEETING AND RETREATS 50960080 OFFICE EXPENSES 17161100 SUBCONTRACTOR 1,00060100 BANK CHARGES 2961000 SQUARE FEES 39665200 BEREAVEMENT 8865500 CHOCOLATE EXPENSES 1,35265620 PAYROLL EXPENSES & TAXES 2,56465780 OTHER BUS EXP 23065790 QUICKBOOKS MONTHLY FEE 35290100 DEPRECIATION 25065730 HUDSON BORCHURE 90065770 OFFUCE SUPPLY 5960080 OFFICE EXP 17160062 MEETINGS XXX-XX-XXXX MISC 23890020 misc 47 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 28,249 25,092 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIAB 5,669 24UNREALIZED GAINS AND LOSSES 11,164 1,359 |