Civic Intelligence

Destination Hilliard

990 • Fiscal year 2024 • EIN 27-3907475

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 13, 2025

Organization ProfileWWW.DESTINATIONHILLIARD.COM
5460 Franklin Street Suite 100Hilliard, OH 43026

(614) 664-3296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-38%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$257,583

Down $91,321 (-26%) from 2022

Net Assets

Down

$249,443

Down $99,195 (-28%) from 2022

Liabilities

Up

$8,140

Up $7,874 (+2960%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin11th percentile

Revenue

Up

$212,247

Up $42,881 (+25%) from 2022

Expenses

Up

$293,715

Up $205,583 (+233%) from 2022

Net Income

Down

-$81,468

Down $162,702 (-200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $40,077Liabilities 2015: $30Net Assets 2015: $40,0472015Assets 2016: $56,860Liabilities 2016: $13,156Net Assets 2016: $43,7042016Assets 2017: $61,403Liabilities 2017: $14,710Net Assets 2017: $46,6932017Assets 2018: $87,933Liabilities 2018: $3,894Net Assets 2018: $84,0392018Assets 2019: $127,069Liabilities 2019: $3,230Net Assets 2019: $123,8392019Assets 2020: $132,332Liabilities 2020: $19,172Net Assets 2020: $113,1602020Assets 2021: $268,334Liabilities 2021: $17,530Net Assets 2021: $250,8042021Assets 2022: $348,904Liabilities 2022: $266Net Assets 2022: $348,6382022Assets 2024: $257,583Liabilities 2024: $8,140Net Assets 2024: $249,4432024

Highlighted filing

2024

Assets$257,583
Liabilities$8,140
Net Assets$249,443
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $160,396Expenses 2015: $159,744Net Income 2015: $6522015Revenue 2016: $182,735Expenses 2016: $179,078Net Income 2016: $3,6572016Revenue 2017: $170,526Expenses 2017: $167,537Net Income 2017: $2,9892017Revenue 2018: $221,208Expenses 2018: $183,863Net Income 2018: $37,3452018Revenue 2019: $219,654Expenses 2019: $178,018Net Income 2019: $41,6362019Revenue 2020: $138,776Expenses 2020: $149,455Net Income 2020: -$10,6792020Revenue 2021: $221,315Expenses 2021: $99,671Net Income 2021: $121,6442021Revenue 2022: $169,366Expenses 2022: $88,132Net Income 2022: $81,2342022Revenue 2024: $212,247Expenses 2024: $293,715Net Income 2024: -$81,4682024

Highlighted filing

2024

Revenue$212,247
Expenses$293,715
Net Income-$81,468
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 13, 2025
Return Version
2024v5.0
Gross Receipts
$212,247
Mission and Program Overview

Mission

To encourage, enhance and promote tourism in hilliard, ohio through publicity of local businesses, attractions and special events.

Primary exempt purpose: to encourage, enhance and promote tourism in hilliard, ohio through publicity of local businesses, attractions and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,285$257,583▼ $77,702
Rtn Earn Endowment Incm Other Fnds$330,922$249,443▼ $81,479
Total Assets$335,285$257,583▼ $77,702
Liabilities
Other Liabilities$4,363$8,140▲ $3,777
Total Liabilities$4,363$8,140▲ $3,777
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,922$249,443▼ $81,479
Total Liabilities and Net Assets / Fund Balance$335,285$257,583▼ $77,702
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
David StewartBoard Member
Jesse TaylorBoard Member
Mark AbateBoard Member
Sarah PurdyBoard Member
Sharon GrenierBoard Presid
Pete CushnieBoard Secret
Cynthia VermillionCity Council
Angela ZodyCity Liason
Samantha BrillExecutive Di
Lauren MckinnisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,830
Investment Income
$10,417
Other Revenue
$0
Change in Net Assets
$-81,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,492
Salaries, Compensation, and Employee Benefits$82,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,276$48,216-$211,492
Other Salaries and Wages$75,000--$75,000
Payroll Taxes$7,223--$7,223
Total Functional Expenses$245,499$48,216$0$293,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,474
Payroll Taxes and Withholdings$2,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is reviewed and discussed.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Destination Hilliard
EIN
27-3907475
Phone
6146643296
Address
5460 FRANKLIN STREET SUITE 100, HILLIARD, OH 43026

Signing Officer

Name
Samantha Brill
Title
Executive Director
Phone
6142726653
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Brill
Formed
2015
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
John J Zappitelli CPA Inc
Address
5275 NORWICH STREET, HILLIARD, OH 43026-1424
Preparer
John J Zappitelli
Phone
6143342722
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are used to help the organization with all active and administrative duties on an add needed basis.”

Form 990, Part IX, Line 11G

“Advertising 49,135 0 0 graphic design/video/creative 3,550 0 0 insurance 0 1,245 0 operations 0 14,454 0 professional services 0 22,645 0 website 0 7,372 0 contract labor 19,025 0 0 staff development 4,354 0 0 special events 30,068 0 0 grants 39,890 0 0 memberships 0 2,500 0 travel 483 0 0 improvements 16,771 0 0 total 163,276 48,216 0”

Form 990, Part XI, Line 9

“ROUNDING ADJ -11”

Raw XML Appendix295 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY EXEMPT PURPOSE: TO ENCOURAGE, ENHANCE AND PROMOTE TOURISM IN HILLIARD, OHIO THROUGH PUBLICITY OF LOCAL BUSINESSES, ATTRACTIONS AND SPECIAL EVENTS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0TIM A KAUFFMAN
IRS990/BooksInCareOfDetail/PhoneNum06143342722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05274 NORWICH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILLIARD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043026
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0335285
IRS990/CashNonInterestBearingGrp/EOYAmt0257583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010417
IRS990/CYOtherExpensesAmt0211492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0201830
IRS990/CYRevenuesLessExpensesAmt0-81468
IRS990/CYSalariesCompEmpBnftPaidAmt082223
IRS990/CYTotalExpensesAmt0293715
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212247
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR SPECIAL EVENTS INCLUDING LOCAL FAIRS AND FESTIVALS. DEVELOPMENT OF BROCHURES, MAPS, RESTAURANTS AND BUSINESS LISTINGS, CUSTOM INFORMATIONAL PACKAGES, ECT...
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245499
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt048216
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163276
IRS990/FeesForServicesOtherGrp/TotalAmt0211492
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ABATE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARON GRENIER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAUREN MCKINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SARAH PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA VERMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA ZODY
IRS990/Form990PartVIISectionAGrp/PersonNm8SAMANTHA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm9PETE CUSHNIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CITY COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CITY LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD SECRET
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212247
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010417
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE, ENHANCE AND PROMOTE TOURISM IN HILLIARD, OHIO THROUGH PUBLICITY OF LOCAL BUSINESSES, ATTRACTIONS AND SPECIAL EVENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0330922
IRS990/NetAssetsOrFundBalancesEOYAmt0249443
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11
IRS990/OtherLiabilitiesGrp/BOYAmt04363
IRS990/OtherLiabilitiesGrp/EOYAmt08140
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075000
IRS990/OtherSalariesAndWagesGrp/TotalAmt075000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07223
IRS990/PayrollTaxesGrp/TotalAmt07223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMANTHA BRILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BED TAX
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0191562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0191562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07445
IRS990/PYOtherExpensesAmt0147677
IRS990/PYProgramServiceRevenueAmt0173998
IRS990/PYRevenuesLessExpensesAmt0-17716
IRS990/PYSalariesCompEmpBnftPaidAmt051482
IRS990/PYTotalExpensesAmt0199159
IRS990/PYTotalRevenueAmt0181443
IRS990/ReconcilationRevenueExpnssAmt0-81468
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0330922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0249443
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND WITHHOLDINGS
IRS990ScheduleD/TotalLiabilityAmt08140
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE USED TO HELP THE ORGANIZATION WITH ALL ACTIVE AND ADMINISTRATIVE DUTIES ON AN ADD NEEDED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED AND DISCUSSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 49,135 0 0 GRAPHIC DESIGN/VIDEO/CREATIVE 3,550 0 0 INSURANCE 0 1,245 0 OPERATIONS 0 14,454 0 PROFESSIONAL SERVICES 0 22,645 0 WEBSITE 0 7,372 0 CONTRACT LABOR 19,025 0 0 STAFF DEVELOPMENT 4,354 0 0 SPECIAL EVENTS 30,068 0 0 GRANTS 39,890 0 0 MEMBERSHIPS 0 2,500 0 TRAVEL 483 0 0 IMPROVEMENTS 16,771 0 0 TOTAL 163,276 48,216 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJ -11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335285
IRS990/TotalAssetsEOYAmt0257583
IRS990/TotalAssetsGrp/BOYAmt0335285
IRS990/TotalAssetsGrp/EOYAmt0257583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04363
IRS990/TotalLiabilitiesEOYAmt08140
IRS990/TotalLiabilitiesGrp/BOYAmt04363
IRS990/TotalLiabilitiesGrp/EOYAmt08140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249443
IRS990/TotalProgramServiceExpensesAmt0245499
IRS990/TotalProgramServiceRevenueAmt0201830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257583
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05460 FRANKLIN STREET
IRS990/USAddress/AddressLine2Txt0SUITE 100
IRS990/USAddress/CityNm0HILLIARD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043026
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DESTINATIONHILLIARD.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA BRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06142726653
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESTINATION HILLIARD
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0273907475
ReturnHeader/Filer/PhoneNum06146643296
ReturnHeader/Filer/USAddress/AddressLine1Txt05460 FRANKLIN STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0HILLIARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043026
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN J ZAPPITELLI CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05275 NORWICH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430261424
ReturnHeader/PreparerPersonGrp/PhoneNum06143342722
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J ZAPPITELLI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-14T08:19:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,583
Liabilities
$8,140
Net assets
$249,443
Revenue
$212,247
Expenses
$293,715
Net income
-$81,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.08$2.49$2.12$2.94$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.69$0.88$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.18$2.51$2.21$1.00$1.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.13$1.39$1.49$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$2.20$1.78$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$2.21$1.84$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.15$0.47$1.71$1.68$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$1.83$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.60$1.60$0.01