DESTINATION HUDSON: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DESTINATION HUDSON (EIN 46-4779805)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349207347
- Schema version
- 2018v3.1
- 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 | 2019-11-15T15:43:40-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341926563 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES M FELTER CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| 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) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | 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 | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James M Felter CPA MBA | PreparerPersonNm |
| PTIN | P00289420 | PTIN |
| Phone | 3306889507 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 169.130.217.129 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 20:00:35 | IPTm |
| Federal Original Submission Id | 3441552019319o5supcy | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E554BCFEB486108CE833E9A89B3393955571F57F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E554BCFEB486108CE833E9A89B3393955571F57F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $88,241 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $88,235 | ProgramServiceRevenueAmt |
| Investment Income | $6 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $22,516 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$22,516 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $65,725 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $1,032 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,653 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $24,197 | OtherExpensesTotalAmt |
| Total Expenses | $30,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,843 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $48,743 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,586 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,410 | BOYAmt |
| EOY | $63,271 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267 | BOYAmt |
| EOY | $1,185 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,388 | BOYAmt |
| EOY | $20,826 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,065 | BOYAmt |
| EOY | $85,282 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322 | BOYAmt |
| EOY | $1,696 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,743 | BOYAmt |
| EOY | $83,586 | 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 | $30,882 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,882 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 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 |
| LISA CARSON | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DEBBIE CLAUSSEN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JAMES M FELTER | ||||
| CONTROLLER | 4.00 | $0 | $0 | $0 |
| RUTH OBERHOLTZER | ||||
| VICE-PRESIDENT | 2.00 | $0 | $0 | $0 |
| TED OLSEN | ||||
| BOARD MEMBER | 2.00 | $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 | ||||
| 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 | $12,000 | $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 Minus2 Years | $83,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,780 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,764 | CurrentTaxYearAmt |
| Total | $99,461 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,471 | CurrentTaxYearAmt |
| Total | $224,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,235 | CurrentTaxYearAmt |
| Total | $324,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $324,193 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,235 | CurrentTaxYearAmt |
| Total | $324,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| General explanation attachment | DESTINATION HUDSONS MISSION IS TO SUPPORT COMMUNITY ORGANIZATIONS PROMOTING THE HUDSON EXPERIENCE TO RESIDENTS AND VISITORS. WE WORK WITH AS AN UMBRLELLA ORGANIZATION, SUPPORTING AND PROMOTING THE EFFORTS OF ALL HUDSON ORGANIZATIONS THAT ARE WORKING TO PRESERVE THE HUDSONS HERITAGE CORE, PROMOTING HUDSON AS A TOP-OF-THE-MIND DESTINATION, EDUCATING BOTH RESIDENTS AND VISTORS FROM AROUND THE COUNTRY ABOUT THE IMPORTANCE OF HUDSONS HISTORY AND ARCHITECTURAL TREASURERS. |
| Description of other expenses Part I line 16 | Description Amount60010 ADVERTIZING 1,44560020 COMPUTER EXP 9660030 DUES AND SUBSCRIPTIONS 1560031 O & D INSURANCE 58860033 LIAB INS 20560060 MEALS AND ENTERTAINMENT 53360062 BOARD MEETING AND RETREATS 29560080 OFFICE EXPENSES 55960085 POSTAGE AND SHIPPING 32960090 PRINTING 14260200 CHARITABLE CONTR 90060500 INTEREST 161000 SQUARE FEES 2,08362010 HUDSON HERITAGE FOUNDATION 1,210BEREAVEMENT 83SPNSORSHIPS 220CHOCOLATE EXP 911DIRECTORS FEES 11,000IMPROVEMENTS 211MEMBERSHIPS 15OFFICE SUPPLIES 176PAYROLL EXPENSES 136QB MONTHLY FEE 224REIMB EXP 36REPAIRS 1,619DEPRECIATION 117MISC 1,048 |
| Description of other assets Part II line 24 | Category Beginning of Year End of Yearinventory 10,388 20,826 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearCURRENT LIAB 1,322 1,696 |