2023-11-14T23:05:00-05:00 2022-12-31 990EZ 2022-01-01 464779805 DESTINATION HUDSON INC DEST 27 E MAIN ST Hudson OH 44236 ELIZABETH MURPHY DIRECTOR 3309060642 2023-11-15 ELIZABETH MURPHY 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X https://destinationhudson.com/ X X 33757 X 6000 23463 5 4289 33757 19905 2287 4357 14681 41230 -7473 104291 96818 X 89257 69739 3618 3370 28249 25092 121124 98201 16833 1383 104291 96818 Supporting Hudson City experience Support community organizations promoting the Hudson experience to residents and visitors working as an umbrella organization to preserve Hudson Heritage. 40933 40933 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 false false false false false false false false false JAMES M FELTER CPA 46 Ravenna St Suite B6 Hudson OH 44236 3306506901 false false false false false false false false false false false NONE true X 11764 2885 9894 5500 6000 36043 76471 57725 41828 30256 23463 229743 88235 60610 51722 35756 29463 265786 265786 5 5 5 5 4289 4289 88235 60610 51722 35756 33757 270080 0.98410 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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