2022-11-14T22:22:40-05:00 2021-12-31 990EZ 2021-01-01 464779805 DESTINATION HUDSON INC DEST 27 E MAIN ST Hudson OH 44236 KRIS BARKER TREASURER 3309060642 2022-03-14 KRIS BARKER 0 00 AAL1 IAL1 2021 2022-09-23 18:48:47Z X https://destinationhudson.com/ X X 35756 X 5500 30250 6 35756 18453 1031 2611 11729 33824 1932 102359 104291 X 74187 89257 2802 3618 26872 28249 103861 121124 1502 16833 102359 104291 Supporting Hudson City experience Support community organizations promoting the Hudson experience to residents and visitors working as an umbrella organization to preserve Hudson Heritage. 10500 34578 34578 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 false false false false false false false false false JAMES M FELTER CPA 5929 DARROW RD SUITE 3 Hudson OH 44236 3306506901 false false false false false false false false false false false NONE NONE true X 3780 11764 2885 9894 5500 33823 45691 76471 57725 41828 30256 251971 49471 88235 60610 51722 35756 285794 285794 49471 88235 60610 51722 35756 285794 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 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