NORTH POLE COMMUNITY CHAMBER OF COMMERCE: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- NORTH POLE COMMUNITY CHAMBER OF COMMERCE (EIN 92-0101213)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-05-16
- IRS object ID
- 201621379349205952
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T18:23:57-07:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUKON ACCOUNTING & CONSULTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 BARNETTE ST | AddressLine1Txt |
| City | FAIRBANKS | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920101213 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Pole Community Chamber of Commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 9074882242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55071 | AddressLine1Txt |
| City | North Pole | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Heineken | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stefani Dalrymple | PreparerPersonNm |
| PTIN | P00683152 | PTIN |
| Phone | 9074799863 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,639 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $28,283 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,309 | ProgramServiceRevenueAmt |
| Investment Income | $47 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $63,639 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,065 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $610 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,180 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,701 | OtherExpensesTotalAmt |
| Total Expenses | $39,556 | TotalExpensesAmt |
| Excess Or Deficit For Year | $24,083 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $30,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,756 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,372 | BOYAmt |
| EOY | $52,180 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340 | BOYAmt |
| EOY | $4,340 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,712 | BOYAmt |
| EOY | $56,520 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39 | BOYAmt |
| EOY | $1,764 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,673 | BOYAmt |
| EOY | $54,756 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To enhance local economic opportunity, promote beneficial business relationships, improve general quality of life, and increase public awareness of North Pole as a unique community with many assets of value to both visitors and residents. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Strengthen the local and state economy through advocacy and action in support of business interests and our neighboring military communities; provide venues and opportunities for businesses to gain public exposure, engage in trade and commerce, and develop beneficial contacts; support local business by providing referrals; lead and support efforts to develop and promote North Pole as a unique community with much to offer residents, potential residents, and visitors. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Heather Heineken | ||
| Treasurer | 4.00 | $0 |
| Tracy Pulido | ||
| Secretary | 2.00 | $0 |
| Phil Zastrow | ||
| Vice President | 4.00 | $0 |
| Stanley Jenco | ||
| Vice President | 0 | $0 |
| Victoria Thompson | ||
| Director | 0 | $0 |
| Marlene Phillips | ||
| Member | 20.00 | $0 |
| Bridgit Clements | ||
| Member | 2.00 | $0 |
| Victoria Rock | ||
| Member | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | North Pole Community Chamber | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55071 | AddressLine1Txt |
| City | North Pole | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9074882242 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6144 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $725 |
| Other Expenses.1 | Cabin Inventory $6447 |
| Other Expenses.2 | Contract Labor $5576 |
| Other Expenses.3 | Supplies $2722 |
| Other Expenses.4 | Bank Service Charges $1480 |
| Other Expenses.5 | Insurance $1464 |
| Other Expenses.7 | Dues & Subscriptions $919 |
| Other Expenses.8 | Rental $549 |
| Other Expenses.9 | Depreciation $441 |
| Other Expenses.10 | Utilities $234 |
| Other Assets.1005 | Accounts Receivable - Beginning $40 Accounts Receivable - Ending $40 |
| Other Assets.1010 | Inventories - Beginning $4300 Inventories - Ending $4300 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $38 Payroll Liabilities - Ending $1764 |
| Total Liabilities.2 | Sales Tax Payable - Beginning $1 Sales Tax Payable - Ending $0 |
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