2025-11-05T18:27:07-06:00 2025-06-30 264603535 SMITH & COMPANY CPA AC POST OFFICE BOX 248 BEAVER WV 25813 990EZ 2024-07-01 460577079 NEW RIVER GATEWAY CONVENTION & VISTORS BUREAU INC NEWR 3044665420 PO BOX 656 HINTON WV 25951 STEPHANIE STIFFLER PRESIDENT 3044665420 2025-11-05 1 1 JOHN R SMITH CPA P00420046 3049294377 2025-10-27 2024 2025-03-06 01:10:19Z X X WWW.EXPLORESUMMERSCOUNTY.COM X X 147446 X 144335 3111 147446 52447 12492 7898 71016 11871 155724 -8278 148613 0 140335 X 146309 138945 2693 2246 149002 141191 389 856 148613 140335 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 CANDICE HELMS SECRETARY 4.00 0 0 0 MARGIE TEMPLE DIRECTOR 4.00 0 0 0 DONNA JESSE TREASURER 4.00 0 0 0 TED KULA DIRECTOR 4.00 0 0 0 AMY RICHMOND DIRECTOR 4.00 0 0 0 LISA EADS DIRECTOR 4.00 0 0 0 ALEXANDER BAILEY DIRECTOR 4.00 0 0 0 GREG BERRY DIRECTOR 4.00 0 0 0 MEGAN TURNER 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 144335 426912 143628 138949 144335 426912 426912 2437 2079 4516 2485 1031 3516 434944 0.98150 0.98290 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 2,080. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,031. TOTAL TO FORM 990-EZ, LINE 8: 3,111. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 2,038. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,860. TOTAL TO FORM 990-EZ, LINE 14: 7,898. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: INSURANCE - WORKERS COMP. AMOUNT: 483. DESCRIPTION: TRAINING. AMOUNT: 225. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 741. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 2,392. DESCRIPTION: TAXES - LICENSE & OTHER. AMOUNT: 420. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,066. DESCRIPTION: MEALS. AMOUNT: 3,741. DESCRIPTION: TRAVEL. AMOUNT: 2,785. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 11,871. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,693. END OF YEAR AMOUNT: 2,246. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: STATE WITHHOLDINGS. BEG. OF YEAR AMOUNT: 154. END OF YEAR AMOUNT: 106. DESCRIPTION: A/P - MASTERCARD. BEG. OF YEAR AMOUNT: 235. END OF YEAR AMOUNT: 750. 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.