DESTINATION HUDSON: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DESTINATION HUDSON (EIN 46-4779805)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-26
- IRS object ID
- 201732999349200043
- Schema version
- 2016v3.0
- 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 | 2017-10-26T17:09:40-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341695051 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONOVAN KLIMCZAK AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 581 BOSTON MILLS RD STE 100 | AddressLine1Txt |
| City | HUDSON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 442361193 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 STREET | 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 |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD K WARFIELD CPA | PreparerPersonNm |
| PTIN | P00041516 | PTIN |
| Phone | 3306551395 | PhoneNum |
| Preparation | 2017-10-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 315617DD8AEAA661E87AB88E0DB6B0CBD2670E6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 413380A3F7D51DC5C083DD5A54E7F2610AE55E78 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $121,644 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,917 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $9,610 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $9,610 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $28,117 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,501 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $19,616 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $113,143 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $14,160 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,651 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $5,417 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $70,588 | OtherExpensesTotalAmt |
| Total Expenses | $91,816 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,327 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $9,727 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $166 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $31,220 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727 | BOYAmt |
| EOY | $32,256 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727 | BOYAmt |
| EOY | $32,256 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,036 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,727 | BOYAmt |
| EOY | $31,220 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | DESTINATION HUDSON'S MISSION IS TO SUPPORT COMMUNITY ORGANIZATIONS PROMOTING THE HUDSON EXPERIENCE TO RESIDENTS AND VISITORS. WE WORK AS AN UMBRELLA ORGANIZATION, SUPPORTING AND PROMOTING THE EFFORTS OF ALL HUDSON ORGANIZATIONS THAT ARE WORKING TO PRESERVE HUDSON'S HERITAGE AND HISTORIC CORE, PROMOTING HUDSON AS A TOP-OF-THE-MIND DESTINATION, EDUCATING BOTH RESIDENTS AND VISITORS FROM AROUND THE COUNTRY ABOUT THE IMPORTANCE OF HUDSON'S HISTORY AND ARCHITECTURAL TREASURES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| DESTINATIONAL HUDSON OPERATES A VISITOR CENTER & GIFT SHOP, PREPARES AND AND DISTRIBUTES AN ANNUAL VISITOR & EVENTS GUIDE, AND MAINTAINS AN EDUCATIONAL AND EASILY NAVIGATED WEBSITE. | $28,414 |
| MANAGED AND COORDINATED THE RESTORATION OF THE HISTORIC, FORMER HUDSON TOWN HALL TO INCLUDE A VISITOR CENTER, THE FIRE MUSEUM AND PUBLIC RESTROOMS. | $59,144 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,558 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RONALD STOLLE | ||
| PRESIDENT | 10.00 | $0 |
| LISA CARSON | ||
| VICE PRESIDE | 1.00 | $0 |
| KRIS BARKER | ||
| TREASURER | 2.00 | $0 |
| DEBRA SHERMAN | ||
| SECRETARY | 1.00 | $0 |
| CHRIS STROK | ||
| BOARD MEMBER | 2.00 | $0 |
| DEBBI CLASSEN | ||
| BOARD MEMBER | 1.00 | $0 |
| ELAINE KUEBLER | ||
| BOARD MEMBER | 0.50 | $0 |
| LOU YOUNG | ||
| BOARD MEMBER | 0.50 | $0 |
| JIM STIFLER | ||
| BOARD MEMBER | 0.25 | $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 | LIZ MURPHY | PersonNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306038381 | 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 | $16,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,917 | CurrentTaxYearAmt |
| Total | $148,760 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $37,727 | CurrentTaxYearAmt |
| Total | $37,727 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,644 | CurrentTaxYearAmt |
| Total | $186,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $186,487 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $16,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,644 | CurrentTaxYearAmt |
| Total | $186,487 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 5,482 BANK CHARGES 88 DUES & SUBSCRIPTIONS 470 MISCELLANEOUS 461 OFFICE EXPENSES 1,392 REPAIRS & MAINTENANCE 200 COMPUTER EXPENSE 675 MEALS & ENTERTAINMENT 541 INSURANCE 1,125 TOWN HALL RESTORATION EXP 58,623 HUDSON IN BLOOM 678 SALES TAX 379 SQUARE FEES 474 TOTAL 70,588 |
| FORM 990-EZ, PART I, LINE 20 | PRIOR PERIOD ADJUSTMENT 166 |
| FORM 990-EZ, PART II, LINE 26 | SALES TAX 0 1,036 |
| FORM 990-EZ, PART III | DESTINATION HUDSON'S MISSION IS TO SUPPORT COMMUNITY ORGANIZATIONS PROMOTING THE HUDSON EXPERIENCE TO RESIDENTS AND VISITORS. WE WORK AS AN UMBRELLA ORGANIZATION, SUPPORTING AND PROMOTING THE EFFORTS OF ALL HUDSON ORGANIZATIONS THAT ARE WORKING TO PRESERVE HUDSON'S HERITAGE AND HISTORIC CORE, PROMOTING HUDSON AS A TOP-OF-THE-MIND DESTINATION, EDUCATING BOTH RESIDENTS AND VISITORS FROM AROUND THE COUNTRY ABOUT THE IMPORTANCE OF HUDSON'S HISTORY AND ARCHITECTURAL TREASURES. |