DESTINATION HUDSON: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- DESTINATION HUDSON (EIN 46-4779805)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202213199349211306
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-14T22:22:40-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | KRIS BARKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3309060642 | PhoneNum |
| Signature | 2022-03-14 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRIS | PersonFirstNm |
| Person Last | BARKER | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $35,756 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $5,500 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $30,250 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Total Revenue | $35,756 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $18,453 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $1,031 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,611 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $11,729 | OtherExpensesTotalAmt |
| Total Expenses | $33,824 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,932 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,359 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $104,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,187 | BOYAmt |
| EOY | $89,257 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,802 | BOYAmt |
| EOY | $3,618 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,872 | BOYAmt |
| EOY | $28,249 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,861 | BOYAmt |
| EOY | $121,124 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502 | BOYAmt |
| EOY | $16,833 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,359 | BOYAmt |
| EOY | $104,291 | 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 |
| Grants And Allocations | $10,500 | GrantsAndAllocationsAmt |
| Program Service Expenses | $34,578 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $34,578 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (19 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 |
| RON STOLLE | ||||
| PRESIDENT | 2.00 | $0 | $0 | $0 |
| CHRIS STROK | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LOU YOUNG | ||||
| DIRECTOR EMERITUS | 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 |
| DAVID BASIL | ||||
| BOARD MEMBER | 2.00 | $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 |
| TED OLSEN | ||||
| DIRECTOR EMERITUS | 2.00 | $0 | $0 | $0 |
| PAT MCCOY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| KATHY SLUZEWSKI | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LISA CARTER | ||||
| 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 | 5929 DARROW RD SUITE 3 | 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| 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 | $3,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,894 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,500 | CurrentTaxYearAmt |
| Total | $33,823 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,256 | CurrentTaxYearAmt |
| Total | $251,971 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,756 | CurrentTaxYearAmt |
| Total | $285,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $285,794 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,756 | CurrentTaxYearAmt |
| Total | $285,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description Amount60010 ADVERTIZING 1,64460020 COMPUTER EXP 1,04860030 DUES AND SUBSCRIPTIONS 17060031 O & D INSURANCE 64260033 LIAB INS 87860060 MEALS AND ENTERTAINMENT 13760062 BOARD MEETING AND RETREATS 17660080 OFFICE EXPENSES 35760021 WEBSITE EXPENSES 17261100 SUBCONTRACTOR 48160100 BANK CHARGES 2861000 SQUARE FEES 1,23465200 BEREAVEMENT 4865400 SPONSORSHIPS 4565500 CHOCOLATE EXPENSES 33265620 PAYROLL EXPENSES & TAXES 1,87165700 DUES 18065780 OTHER BUS EXP 8665782 COVID SAFETY EXPENSES 3065790 QUICKBOOKS MONTHLY FEE 32090100 DEPRECIATION 25060200 CONTRIBUTION SCHOLARSHIPS 1,50065700 DUES 100 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 26,839 28,249OTHER RECEIVABLE 33 0 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIAB 1,502 5,669UNREALIZED GAINS AND LOSSES 0 11,164 |