BETA

HARBOR SPRINGS CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HARBOR SPRINGS CHAMBER OF COMMERCE (EIN 38-3150489)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-11
IRS object ID
201632259349300308
Schema version
2015v2.1
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)
Return2016-08-11T11:05:17-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN382623610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SARA E SMITH CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 28AddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP497400028ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383150489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARBOR SPRINGS CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHARBBusinessNameControlTxt
Phone2315267999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1368 EAST MAIN STREETAddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDY DULEYPersonNm
Person TitleCURRENT PRESIDENTPersonTitleTxt
Phone2315267999PhoneNum
Signature2016-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARA E SMITHPreparerPersonNm
PTINP00063713PTIN
Phone2315266671PhoneNum
Preparation2016-08-11PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDY DULEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1930 S STATE STREETAddressLine1Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$199,596GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressHARBORSPRINGSCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionMISSION STATEMENT: TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE WELL-BEING OF THE BUSINESS COMMUNITY AND VISITOR EXPERIENCE, WHILE PRESERVING THE CHARACTER AND TRADITION OF THE GREATER HARBOR SPRINGS AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers195TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$73,592PYContributionsGrantsAmt
CY Contributions Grants$76,809CYContributionsGrantsAmt
PY Program Service Revenue$101,532PYProgramServiceRevenueAmt
CY Program Service Revenue$114,852CYProgramServiceRevenueAmt
PY Investment Income$148PYInvestmentIncomeAmt
CY Investment Income$109CYInvestmentIncomeAmt
PY Other Revenue$8,577PYOtherRevenueAmt
CY Other Revenue$3,616CYOtherRevenueAmt
PY Total Revenue$183,849PYTotalRevenueAmt
CY Total Revenue$195,386CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$96,030PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,772CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,329CYTotalFundraisingExpenseAmt
PY Other Expenses$93,634PYOtherExpensesAmt
CY Other Expenses$99,122CYOtherExpensesAmt
PY Total Expenses$189,664PYTotalExpensesAmt
CY Total Expenses$198,894CYTotalExpensesAmt
PY Revenues Less Expenses-$5,815PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,508CYRevenuesLessExpensesAmt
Total Assets BOY$113,737TotalAssetsBOYAmt
Total Assets EOY$92,952TotalAssetsEOYAmt
Total Liabilities BOY$31,179TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$82,558NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$79,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION STATEMENT: TO PROMOTE, ENHANCE AND CONTRIBUTE TO THE WELL-BEING OF THE BUSINESS COMMUNITY AND VISITOR EXPERIENCE, WHILE PRESERVING THE CHARACTER AND TRADITION OF THE GREATER HARBOR SPRINGS AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$21,380ExpenseAmt
DescHELD A WINE FESTIVAL IN JUNE, WITH 8 FOOD PURVEYORS, 12 WINERIES OR DISTRIBUTORS, 2 SPONSORS AND 535 PEOPLE IN ATTENDANCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$9,438ExpenseAmt
DescHELD A BEER FESTIVAL IN THE FALL. HAD 20 PURVEYORS AND 850 ATTENDEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,206ExpenseAmt
DescTASTE OF HARBOR SPRINGS: A FOOD & WINE FESTIVAL THAT TAKES PLACE THE 3RD WEEKEND OF SEPTEMBER TO DRAW VISITORS DURING THE SHOULDER SEASON. IN 2015, THERE WERE 545 ATTENDEES AND 26 RESTAURANTS AND BEVERAGE VENDORS PARTICIPATED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$131,172ExpenseAmt
DescA GOLF TOURNAMENT WAS HELD IN LATE MAY WITH 56 ATTENDEES AND 26 SPONSORS, 162 PEOPLE AND 10 SPONSORS ATTENDED A DINNER PARTY IN OCTOBER TO HONOR THE MANY OUTSTANDING VOLUNTEERS, SPONSORS AND OTHER EFFORTS MADE DURING THE YEAR, A BEER GARDEN WAS HELD ON THE 4TH OF JULY WITH 1 PURVEYOR AND 800+ ATTENDEES, ALONG WITH A CLASSIC SMALL TOWN PARADE, CHRISTMAS ACTIVITIES INCLUDE A MERCHANT OPEN HOUSE WITH 29 LOCAL RETAILERS PARTICIPATING AND 250 ATTENDEES, WITH A TREE LIGHTING AND SLEIGH RIDES, CARS IN THE PARK WAS HELD IN AUGUST AND DREW 220 ANTIQUE AND UNUSUAL CARS AND 4 SPONSORS, AN ART GALLERY OPEN HOUSE WAS HELD IN LATE JUNE WITH APPROXIMATELY 200 ATTENDEES EXPLORING 10 GALLERIES, SIDEWALK SALES ARE HELD ON LABOR DAY WEEKEND, HOSTED FOUR "HARBOR HOURS" WITH AVERAGE ATTENDANCE OF 37 PEOPLE TO PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES, A CHILI COOK-OFF WAS HELD IN THE FALL AND DREW 169 ATTENDEES, RESTAURANT WEEK RUNS DURING THE 3RD WEEK OF MAY AND FEATURES 3 COURSE TASTING MENUS FOR GREATLY REDUCED PRICES TO ENTICE DINERS, AND A BUSINESS SHOWCASE WAS HELD IN APRIL FEATURING 52 AREA BUSINESSES AND DRAWING APPROXIMATELY 200 ATTENDEES. ALSO MAINTAINED A GAZEBO FOR VISITOR INFORMATION, OFFERED ASSISTANCE FOR BUSINESSES LOOKING FOR A LOCATION IN THE AREA OR FOR EXISTING EMPLOYERS TO HELP TRAIN THEIR EMPLOYEES IN HOSPITALITY AND RETAIL SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$131,172TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$168,196TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 MemYes (true)BusinessRlnWithOrgMemInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HS CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2315267999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1368 EAST MAIN STAddressLine1Txt
Address Line2HARBOR SPRINGSAddressLine2Txt
CityHARBOR SPRINGSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49740ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDY DULEY
CURRENT PRES1.00Yes (X)Yes (X)$0$0$0
SCOTT LANGTON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARCIE WOLF
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARY CUMMINGS
TREASURER1.00Yes (X)Yes (X)$0$0$0
JIM CONNAUGHTON
PAST PRESIDEYes (X)Yes (X)$0$0$0
JODY EWBANK
DIRECTORYes (X)$0$0$0
JOSH BAKER
DIRECTORYes (X)$0$0$0
GILL WHITMAN
DIRECTORYes (X)$0$0$0
FRANK SHUMWAY
DIRECTORYes (X)$0$0$0
BEN DOORNBOS
DIRECTORYes (X)$0$0$0
JEFF ANDERSON
DIRECTORYes (X)$0$0$0
CAROL LAENEN
DIRECTORYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$76,809MembershipDuesAmt
Total Contributions$76,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
SOCIAL & NETWORKING EVENTS$104,514$104,514
ADMINISTRATION FEES$6,568$6,568
SPONSORSHIP INCOME$3,070$3,070
ADVERTISING FEES$700$700
FieldValueIRS element (for citing)
Total Program Service Revenue$114,852TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$109TotalRevenueColumnAmt
Exclusion$109ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,272TotalRevenueColumnAmt
Exclusion$4,272ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,793FundraisingGrossIncomeAmt
Fundraising Direct Expenses$3,511FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$718TotalRevenueColumnAmt
Exclusion-$718ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$741GrossSalesOfInventoryAmt
Cost Of Goods Sold$699CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$42TotalRevenueColumnAmt
Exclusion$42ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFERRAL FEESDesc
Total Revenue Column$20TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$195,386TotalRevenueColumnAmt
Related Or Exempt Func Income$20RelatedOrExemptFuncIncomeAmt
Exclusion$118,557ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$91,022TotalAmt
Program Services$74,560ProgramServicesAmt
Management And General$12,179ManagementAndGeneralAmt
Fundraising$4,283FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,750TotalAmt
Program Services$7,168ProgramServicesAmt
Management And General$1,171ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,047TotalAmt
Management And General$6,047ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,312TotalAmt
Program Services$6,082ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,334TotalAmt
Program Services$4,749ProgramServicesAmt
Management And General$1,267ManagementAndGeneralAmt
Fundraising$318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,710TotalAmt
Program Services$6,710ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,830TotalAmt
Program Services$1,372ProgramServicesAmt
Management And General$366ManagementAndGeneralAmt
Fundraising$92FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,564TotalAmt
Program Services$1,543ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,767TotalAmt
Program Services$1,624ProgramServicesAmt
Management And General$1,112ManagementAndGeneralAmt
Fundraising$31FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,676TotalAmt
Program Services$474ProgramServicesAmt
Management And General$1,202ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
WINE FESTIVAL EXPENSES$21,380$21,380
BEER FEST EXPENSES$9,438$9,438
TASTE OF HARBOR EXPENSES$6,206$6,206
AWARDS BANQUET EXPENSES$5,363$5,363

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,495TotalAmt
Program Services$21,527ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$194FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$198,894TotalAmt
Program Services$168,196ProgramServicesAmt
Management And General$25,369ManagementAndGeneralAmt
Fundraising$5,329FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,586BOYAmt
EOY$22,479EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$54,488BOYAmt
EOY$25,920EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,351BOYAmt
EOY$12,054EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$664BOYAmt
EOY$618EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,235LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,354LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,648BOYAmt
EOY$31,881EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$113,737BOYAmt
EOY$92,952EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,067BOYAmt
EOY$5,164EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,257BOYAmt
EOY$6,040EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,855BOYAmt
EOY$2,698EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,179BOYAmt
EOY$13,902EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,558BOYAmt
EOY$79,050EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$82,558BOYAmt
EOY$79,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$113,737BOYAmt
EOY$92,952EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,508ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Depreciation$9,893DepreciationAmt
Book Value-$9,893BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,142OtherCostOrOtherBasisAmt
Depreciation$18,657DepreciationAmt
Book Value-$17,515BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,093OtherCostOrOtherBasisAmt
Depreciation$7,804DepreciationAmt
Book Value$59,289BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$31,881TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL TAX LIABILITIES$2,698
ACCRUED SALES TAX
FieldValueIRS element (for citing)
Total Liability$2,698TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABUZZ CREATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSECRETARYRelationshipDescriptionTxt
Transaction$1,800TransactionAmt
TransactionSOCIAL MEDIA/MARKTNGTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS HELP STAFF THE EVENTS BY SELLING AND/OR TAKING TICKETS, HELPING WITH SET-UP AND CLEAN-UP, OBTAINING SPONSORS AND ADVERTISERS, STUFFING ENVELOPES, AND BEING PROCTORS OR PROVIDING SECURITY AT VARIOUS EVENTS.
FORM 990, PAGE 2, PART III, LINE 4DA GOLF TOURNAMENT WAS HELD IN LATE MAY WITH 56 ATTENDEES AND 26 SPONSORS, 162 PEOPLE AND 10 SPONSORS ATTENDED A DINNER PARTY IN OCTOBER TO HONOR THE MANY OUTSTANDING VOLUNTEERS, SPONSORS AND OTHER EFFORTS MADE DURING THE YEAR, A BEER GARDEN WAS HELD ON THE 4TH OF JULY WITH 1 PURVEYOR AND 800+ ATTENDEES, ALONG WITH A CLASSIC SMALL TOWN PARADE, CHRISTMAS ACTIVITIES INCLUDE A MERCHANT OPEN HOUSE WITH 29 LOCAL RETAILERS PARTICIPATING AND 250 ATTENDEES, WITH A TREE LIGHTING AND SLEIGH RIDES, CARS IN THE PARK WAS HELD IN AUGUST AND DREW 220 ANTIQUE AND UNUSUAL CARS AND 4 SPONSORS, AN ART GALLERY OPEN HOUSE WAS HELD IN LATE JUNE WITH APPROXIMATELY 200 ATTENDEES EXPLORING 10 GALLERIES, SIDEWALK SALES ARE HELD ON LABOR DAY WEEKEND, HOSTED FOUR "HARBOR HOURS" WITH AVERAGE ATTENDANCE OF 37 PEOPLE TO PROVIDE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES, A CHILI COOK-OFF WAS HELD IN THE FALL AND DREW 169 ATTENDEES, RESTAURANT WEEK RUNS DURING THE 3RD WEEK OF MAY AND FEATURES 3 COURSE TASTING MENUS FOR GREATLY REDUCED PRICES TO ENTICE DINERS, AND A BUSINESS SHOWCASE WAS HELD IN APRIL FEATURING 52 AREA BUSINESSES AND DRAWING APPROXIMATELY 200 ATTENDEES. ALSO MAINTAINED A GAZEBO FOR VISITOR INFORMATION, OFFERED ASSISTANCE FOR BUSINESSES LOOKING FOR A LOCATION IN THE AREA OR FOR EXISTING EMPLOYERS TO HELP TRAIN THEIR EMPLOYEES IN HOSPITALITY AND RETAIL SERVICES.
FORM 990, PAGE 6, PART VI, LINE 7ATHE FULL MEMBERSHIP IS ALLOWED TO NOMINATE AND ELECT THE BOARD OF DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 7BMEMBERS IN GOOD STANDING HAVE THE RIGHT TO ELECT AND/OR REMOVE MEMBERS OF THE BOARD OF DIRECTORS, AND WOULD HAVE THE RIGHT TO DECIDE ON THE DISSOLUTION OF THE ORGANIZATION AND THE DISBURSEMENT OF THE ASSETS SHOULD THE ORGANIZATION TERMINATE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX PREPARER PROVIDES COPIES OF THE RETURN TO THE EXECUTIVE DIRECTOR AND THE EXECUTIVE COMMITTEE OF 5 MEMBERS. UPON THEIR APPROVAL, THE RETURN IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS MONITORED BY THE STAFF AND SELF-POLICED BY THE BOARD MEMBERS AND STAFF TO ENSURE NO CONFLICTS OF INTEREST OCCUR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE HIRING COMMITTEE LOCATES COMPARABLE COMPENSATION DATA FROM SIMILARLY-SIZED ORGANIZATIONS AND MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD, WHO THEN VOTES TO APPROVE THE COMPENSATION PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 15BTHE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION TO THE EXECUTIVE BOARD WHO THEN APPROVES THE COMPENSATION PACKAGE.
FORM 990, PAGE 6, PART VI, LINE 19UPON RECEIVING A REQUEST FOR A DOCUMENT, IT IS PROVIDED EITHER IN PRINT OR BY E-MAIL.
FORM 990, PART IX, LINE 24EOTHER SOCIAL EVENT EXP. 5,015 0 0 GOLF TOURNAMENT EXPENSES 4,339 0 0 TELEPHONE & INTERNET 2,902 774 194 GALLERY TOUR EXPENSES 2,909 0 0 BANK & CREDIT CARD CHARGE 2,165 0 0 CARS IN THE PARK 2,116 0 0 HARBOR HOUR EXPENSES 1,040 0 0 MEMBER RELATIONS 1,009 0 0 MISCELLANEOUS 32 0 0

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