Form 990 for tax year 2022
Filed by GREATER PORTSMOUTH AREA TOURIST & CONVENTION COUNCIL.
Totals
- Total revenue
- $134,632
- Total expenses
- $94,308
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $134,603
- Investment income
- $29
- Other revenue
- $0
- Total assets, end of year
- $99,679
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $99,679
- Program services expenses (Part IX)
- $94,308
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $94,308
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: HOTEL/MOTEL TAX
total $134,603 · related or exempt $134,603
-
3 · Investment income
total $29 · related or exempt $29
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $29,750 · program services $29,750
-
9 · Other employee benefits
total $3,778 · program services $3,778
-
10 · Payroll taxes
total $2,522 · program services $2,522
-
11c · Fees: accounting
total $3,792 · program services $3,792
-
12 · Advertising and promotion
total $26,860 · program services $26,860
-
13 · Office expenses
total $2,070 · program services $2,070
-
14 · Information technology
total $1,543 · program services $1,543
-
16 · Occupancy
total $8,450 · program services $8,450
-
17 · Travel
total $4,256 · program services $4,256
-
22 · Depreciation, depletion and amortization
total $707 · program services $707
-
23 · Insurance
total $1,175 · program services $1,175
-
24a · Other expenses: VISITOR'S GUIDES & BROC
total $4,723 · program services $4,723
-
24b · Other expenses: TELEPHONE
total $2,154 · program services $2,154
-
24c · Other expenses: POSTAGE
total $2,043 · program services $2,043
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $300 · program services $300
-
24e · All other expenses
total $185 · program services $185
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $60,560 · end of year $94,232
-
4 · Accounts receivable
end of year $484
-
10a · Land, buildings and equipment: cost or other basis
$14,257
-
10b · Land, buildings and equipment: accumulated depreciation
$9,294
-
10c · Land, buildings and equipment, net
beginning of year $390 · end of year $4,963
-
25 · Other liabilities
beginning of year $1,595 · end of year $0
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $59,355 · end of year $99,679
Mission and programs · 2022
Mission
PROMOTION OF TOURISM IN THE PORTSMOUTH, OHIO AREA
-
PROMOTION OF TOURISM IN THE PORTSMOUTH, OHIO AREA
Expenses $94,308 · Revenue $134,632
As filed on the 2022 return.
Listed in Part VII
-
Tom ReiserTOM REISER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandy Davis-DupuySANDY DAVIS-DUPUY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Casey Glenn-ThornsberryCASEY GLENN-THORNSBERRY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa SpriggsLISA SPRIGGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Gary AlbrechtGARY ALBRECHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Robert BlackROBERT BLACK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Hazel OrrisHAZEL ORRIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leroy HackworthLEROY HACKWORTH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bryan SmithBRYAN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Howard RichardHOWARD RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Leigh Ann SmithLEIGH ANN SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann SydnorANN SYDNOR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Stan TackettSTAN TACKETT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brenda ThackerBRENDA THACKER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ann YostANN YOST
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Scottie PowellSCOTTIE POWELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Butch StallBUTCH STALL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy HawkNANCY HAWK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sharon BenderSHARON BENDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349305219
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