Nonprofit · EIN 34-1391709
OTTAWA COUNTY HOLIDAY BUREAU
Tax-exempt · PORT CLINTON, OH 43452
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $83,999 | $76,795 | $7,204 | $219,944 | – | $219,944 |
| January 31, 2024 | 990-EZ | $68,954 | $91,062 | -$22,108 | $212,740 | – | $212,740 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $79,829
- Investment income
- $4,170
Expenses
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $1,260
- Other expenses
- $75,535
- Program services (functional)
- $73,541
Balance sheet and other
- Total assets, start of year
- $212,740
- Total assets, end of year
- $219,944
- Total liabilities, end of year
- –
- Net assets, end of year
- $219,944
- Cash, savings and investments
- $219,944
- Gross receipts
- $83,999
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE KASPAR | President | 5 | $0 |
| JUDY SMOLK | Vice President | 2 | $0 |
| LINDA TWAREK | Secretary | 2 | $0 |
| JANICE OVERMYER | Treasurer | 2 | $0 |
990-EZ for the year ended January 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE KASPAR | President | 5 | $0 |
| JUDY SMOLK | Vice President | 2 | $0 |
| LINDA TWAREK | Secretary | 2 | $0 |
| JANICE OVERMYER | Treasurer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 72, PORT CLINTON, OH 43452-0072
- In care of
- % DIANE HUSS
- Mailing address (990-N for 2011)
- 582 N OPFER-LENZ RD, GENOA OH 43430
- Principal officer (990-N for 2011)
- DIANE HUSS, 582 N OPFER-LENZ RD, GENOA OH 43430
- Signed the 990-EZ
- JANICE OVERMYER, Treasurer
- Phone
- (419) 307-7049
- Return prepared by
- Robert Apling & Associates
Mission
TO PROVIDE FOOD, CLOTHING, BLANKETS, TOYS AND OTHER NECESSITIES TO RESIDENTS OF OTTAWA COUNTY, OHIO AT CHRISTMAS TIME.
Program accomplishments
- PURCHASE AND DISTRIBUTION OF FOOD, PAPER PRODUCTS, TOYS, HATS, MITTENS, TOWELS, BLANKETS & GIFT CERTIFICATES FOR THE NEEDY AT CHRISTMAS TIMEExpenses $73,541
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 34-1391709
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P58)
- Assets (IRS master file)
- $219,944
- Income (IRS master file)
- $83,999
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $83,999 | $76,795 | $219,944 | XML |
| 990-EZ | January 2024 | $68,954 | $91,062 | $212,740 | XML |
| 990-EZ | January 2023 | – | – | – | IRS |
| 990-EZ | January 2022 | – | – | – | IRS |
| 990-EZ | January 2021 | – | – | – | IRS |
| 990-N for 2011 Officer: DIANE HUSS | January 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-1391709).
Questions about OTTAWA COUNTY HOLIDAY BUREAU
- What is the EIN of OTTAWA COUNTY HOLIDAY BUREAU?
- The employer identification number (EIN) of OTTAWA COUNTY HOLIDAY BUREAU is 34-1391709.
- Is OTTAWA COUNTY HOLIDAY BUREAU tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to OTTAWA COUNTY HOLIDAY BUREAU tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OTTAWA COUNTY HOLIDAY BUREAU file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OTTAWA COUNTY HOLIDAY BUREAU due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OTTAWA COUNTY HOLIDAY BUREAU last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of OTTAWA COUNTY HOLIDAY BUREAU?
- The 990-N for 2011 names DIANE HUSS.
- Who are the officers and directors of OTTAWA COUNTY HOLIDAY BUREAU?
- The 990-EZ for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does OTTAWA COUNTY HOLIDAY BUREAU have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $83,999, expenses of $76,795 and total assets of $219,944 at year end.
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