Gallia County Convention & Visitors Bureau in Gallipolis, Ohio (OH)

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Gallia County Convention & Visitors Bureau
Employer Identification Number (EIN)311212184
Name of OrganizationGallia County Convention & Visitors Bureau
Address441 2nd Ave, Gallipolis, OH 45631-1129
ActivitiesOther cultural or historical activities
SubsectionEducational Organization
Ruling Date05/2007
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$303,567
Amount of Income$178,664
Form 990 Revenue Amount$178,664
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Community, Neighborhood Development, Improvement (General)


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Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$149,905$162,876$161,583
Contributions, gifts, grants, and similar amounts received$6,288$10,671$5,053
Program service revenue including government fees and contracts$125,168$132,032$143,360
Membership dues and assessments$0$0$0
Investment income$122$53$39
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$18,327$20,120$13,131
Total expenses$159,519$162,093$132,910
Total net assets$246,128$246,912$275,585
Excess/Deficit for the year$-9,614$783$28,673
Net assets or fund balances at beginning of year$255,742$246,128$246,912
Other changes in net assets or fund balances$0$1$0
Net assets or fund balances at end of year$246,912$275,585
Balance Sheets
201120122013
Total assets$247,336$246,912$275,585
Total liabilities$1,208$0$0
Net assets or fund balances$246,128$246,912$275,585
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$709,287
Subtotal Support$709,287
Gifts, grants, contributions, and membership fees received$38,288
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$670,999
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$812,174
Public Support$709,287
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$35,385
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$67,502
Gross receipts from related activities, etc.$161,583
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