DALLES AREA CHAMBER OF COMMERCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DALLES AREA CHAMBER OF COMMERCE (EIN 93-0321889)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-06-15
IRS object ID
201741669349301724
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-06-15T16:40:10-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930906607PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930321889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DALLES AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone5412962231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 WEST SECOND STREETAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMINDY MCHALEPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5412962231PhoneNum
Signature2017-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL D FRIENDPreparerPersonNm
PTINP00728631PTIN
Phone5412962000PhoneNum
Preparation2017-06-09PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id4069FC157CB9B80FE8968E93C3C6556E49D6D9C2AtSubmissionCreationDeviceId
At Submission Filing Device Id639E43D7064DA110D86365B3D40C5518D435221FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMINDY MCHALEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12700 W 2ND STAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$380,035GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEDALLESCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionN/AActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$362,438PYProgramServiceRevenueAmt
CY Program Service Revenue$379,862CYProgramServiceRevenueAmt
PY Investment Income$18PYInvestmentIncomeAmt
CY Investment Income$173CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$362,456PYTotalRevenueAmt
CY Total Revenue$380,035CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$200,928PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,861CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$172,513PYOtherExpensesAmt
CY Other Expenses$131,539CYOtherExpensesAmt
PY Total Expenses$373,441PYTotalExpensesAmt
CY Total Expenses$361,400CYTotalExpensesAmt
PY Revenues Less Expenses-$10,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$18,635CYRevenuesLessExpensesAmt
Total Assets BOY$66,497TotalAssetsBOYAmt
Total Assets EOY$73,698TotalAssetsEOYAmt
Total Liabilities BOY$18,878TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,020TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,619NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$67,678NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionN/AMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$319,420ExpenseAmt
DescN/ADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$41,365ExpenseAmt
DescN/ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$41,365TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$360,785TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA FARQUHARSON EXEC DIRECTORPersonNm
Phone5412962231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 WEST SECOND STAddressLine1Txt
CityTHE DALLESCityNm
State AbbreviationORStateAbbreviationCd
ZIP97058ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KIM JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
CHARLA FRALEY
DIRECTOR1.00Yes (X)$0$0$0
DEAN DOLLARHIDE
DIRECTOR1.00Yes (X)$0$0$0
DAVE ADAMS
DIRECTOR1.00Yes (X)$0$0$0
DAN MANCIU
DIRECTOR1.00Yes (X)$0$0$0
MARTY HUTCHINSON
DIRECTOR1.00Yes (X)$0$0$0
NAN WIMMERS
DIRECTOR1.00Yes (X)$0$0$0
SHERRY DUFAULT
DIRECTOR1.00Yes (X)$0$0$0
DAVID GRIFFITH
DIRECTOR1.00Yes (X)$0$0$0
LISA RUNDELL
DIRECTOR1.00Yes (X)$0$0$0
TINA KIPPER
DIRECTOR1.00Yes (X)$0$0$0
SCOTT HEGE
DIRECTOR1.00Yes (X)$0$0$0
JULIE KRUEGER
DIRECTOR1.00Yes (X)$0$0$0
CAROL FRIEND
VICE CHAIR1.00$0$0$0Yes (X)
ADDIE CASE
SECRETARY3.00$0$0$0Yes (X)
FRITZ ELLET
TREASURER1.00$0$0$0Yes (X)
MINDY MCHALE
CHAIR3.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURISM -CITY OF THE DALLES$141,020$141,020
MEMBERSHIPS AND RENEWALS$92,648$92,648
CHERRY FESTIVAL$43,897$43,897
EXPENSE REIMBURSEMENT$27,223$27,223
MISCELLANEOUS INCOME$19,326$19,326

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,748TotalRevenueColumnAmt
Related Or Exempt Func Income$55,748RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$379,862TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$173TotalRevenueColumnAmt
Related Or Exempt Func Income$173RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$380,035TotalRevenueColumnAmt
Related Or Exempt Func Income$380,035RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,175TotalAmt
Program Services$183,175ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,042TotalAmt
Program Services$27,042ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,644TotalAmt
Program Services$19,644ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,812TotalAmt
Program Services$2,812ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,058TotalAmt
Program Services$4,058ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,801TotalAmt
Program Services$24,801ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,079TotalAmt
Program Services$27,079ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,661TotalAmt
Program Services$8,661ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$594TotalAmt
Program Services$594ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,253TotalAmt
Program Services$1,253ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$7,500$7,500
ADVERTISING$7,316$7,316
OUTSIDE SERVICES$6,619$6,619
CATERING$5,944$5,944

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,902TotalAmt
Program Services$34,287ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$361,400TotalAmt
Program Services$360,785ProgramServicesAmt
Management And General$615ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$45,283BOYAmt
EOY$54,365EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$18,126BOYAmt
EOY$16,837EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$55,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,088BOYAmt
EOY$2,496EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,497BOYAmt
EOY$73,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,878BOYAmt
EOY$6,020EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,878BOYAmt
EOY$6,020EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,619BOYAmt
EOY$67,678EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,619BOYAmt
EOY$67,678EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,497BOYAmt
EOY$73,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$18,635ReconcilationRevenueExpnssAmt
Prior Period Adjustments$1,424PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$54,771OtherCostOrOtherBasisAmt
Depreciation$53,214DepreciationAmt
Book Value$1,557BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,987OtherCostOrOtherBasisAmt
Depreciation$2,048DepreciationAmt
Book Value$939BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,496TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DN/A
FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR REVIEWS FORM 990
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.