Jefferson Township-Holiday City Visitors Bureau
- Assets
- $161.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Montpelier, OH
- Founding
- 09/2004
- Data as of
- 12/2021
- EIN
- 34-1934499
Organization Overview
Jefferson Township-Holiday City Visitors Bureau is located in Montpelier, OH. The organization was established in 2004. According to its NTEE Classification (S41) the organization is classified as: Chambers of Commerce & Business Leagues, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jefferson Township-Holiday City Visitors Bureau is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 12/2021, Jefferson Township-Holiday City Visitors Bureau generated $70.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $34.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
THE PROMOTION OF TOURISM IN AND AROUND JEFFERSON TOWNSHIP HOLIDAY CITY AND WILLIAMS COUNTY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kellie Gray Executive Director | 10 | $1,157 | |
Dennis Hutchison President | 1 | $0 | |
Steve Batterson Vice President | 1 | $0 | |
Pam Ledyard Board Member | 1 | $0 | |
Jodi Fiser Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $69,536 |
| Membership dues | $0 |
| Investment income | $269 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $452 |
| Total Revenue | $70,257 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $1,391 |
| Professional fees and other payments to independent contractors | $435 |
| Occupancy, rent, utilities, and maintenance | $2,194 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $30,048 |
| Total expenses | $34,068 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $161,428 |
| Other assets | $0 |
| Total assets | $161,428 |
| Total liabilities | $31 |
| Net assets or fund balances | $161,397 |
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