2024-11-15T15:43:51-06:00 2024-06-30 264603535 SMITH & COMPANY CPA AC POST OFFICE BOX 248 BEAVER WV 25813 990EZ 2023-07-01 460577079 NEW RIVER GATEWAY CONVENTION & VISTORS BUREAU INC NEWR 3044665420 PO BOX 656 HINTON WV 25951 STEPHANIE STIFFLER PRESIDENT 3044665420 2024-11-15 1 1 JOHN R SMITH CPA P00420046 3049294377 2024-11-03 2023 2024-10-15 13:58:12Z X X WWW.EXPLORESUMMERSCOUNTY.COM X X 143871 X 138949 4922 143871 55071 10596 13864 66489 7632 153652 -9781 158394 0 148613 X 154150 146309 4833 2693 158983 149002 589 389 158394 148613 X OPERATE CONVENTION AND VISTORS NUREAUS IN SOUTHERN WEST VIRGINIA, INCLUDING BUT NOT LIMITED TO SUMMERS COUNTY; TO ADVANCE, STIMULATE, ATTRACT AND PROMOTE EXHIBITS CONFERENCES, TOURISM AND VISTORS TO THE AREA OPERATE CONVENTION AND VISTORS NUREAUS IN SOUTHERN WEST VIRGINIA, INCLUDING BUT NOT LIMITED TO SUMMERS COUNTY; TO ADVANCE, STIMULATE, ATTRACT AND PROMOTE EXHIBITS CONFERENCES, TOURISM AND VISTORS TO THE AREA 0 0 STEPHANIE STIFFLER PRESIDENT 4.00 0 0 0 RICK MOOREFIELD VICE PRESIDENT 4.00 0 0 0 CLEO MATTHEWS TREASURER 4.00 0 0 0 CANDICE HELMS SECRETARY 4.00 0 0 0 MARY LOU HALEY DIRECTOR 4.00 0 0 0 MARGIE TEMPLE DIRECTOR 4.00 0 0 0 DONNA JESSE DIRECTOR 4.00 0 0 0 TED KULA DIRECTOR 4.00 0 0 0 AMY RICHMOND DIRECTOR 4.00 0 0 0 X 0 0 0 0 0 0 0 0 NEW RIVER GATEWAY CONVENTION & VISTORS BUREAU INC 300 SECOND AVENUE HINTON WV 25951 3044665420 0 0 0 0 0 0 0 1 X 143628 138949 282577 143628 138949 282577 282577 2437 2437 2485 2485 287499 0.98290 1.00000 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,437. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 2,485. TOTAL TO FORM 990-EZ, LINE 8: 4,922. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 6,313. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,551. TOTAL TO FORM 990-EZ, LINE 14: 13,864. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 966. DESCRIPTION: TRAINING. AMOUNT: 1,335. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,155. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,237. DESCRIPTION: TAXES - LICENSE & OTHER. AMOUNT: 75. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 396. DESCRIPTION: MEALS. AMOUNT: 486. DESCRIPTION: TRAVEL. AMOUNT: 470. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 22. DESCRIPTION: REPAIRS. AMOUNT: 490. TOTAL TO FORM 990-EZ, LINE 16: 7,632. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID MASTER CARD. BEG. OF YEAR AMOUNT: 468. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,365. END OF YEAR AMOUNT: 2,693. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: FICA & FEDERAL WITHHELD. BEG. OF YEAR AMOUNT: 475. END OF YEAR AMOUNT: 0. DESCRIPTION: STATE WITHHOLDINGS. BEG. OF YEAR AMOUNT: 114. END OF YEAR AMOUNT: 154. DESCRIPTION: A/P - MASTERCARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 235. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.