DALLES AREA CHAMBER OF COMMERCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DALLES AREA CHAMBER OF COMMERCE (EIN 93-0321889)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-13
IRS object ID
201411339349304906
Schema version
2013v3.1
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)
Return2014-05-13T16:37:45-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930321889EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DALLES AREA CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDALLBusinessNameControlTxt
Phone5412962231PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 WEST SECOND STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA FARQUHARSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5412962231PhoneNum
Signature2014-05-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL D FRIENDPreparerPersonNm
PTINP00728631PTIN
Phone5412962000PhoneNum
Preparation2014-05-05PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$322,579GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.THEDALLESCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionN/AActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$381,360PYProgramServiceRevenueAmt
CY Program Service Revenue$312,946CYProgramServiceRevenueAmt
PY Investment Income$273PYInvestmentIncomeAmt
CY Investment Income$78CYInvestmentIncomeAmt
PY Other Revenue$10,936PYOtherRevenueAmt
CY Other Revenue$9,555CYOtherRevenueAmt
PY Total Revenue$392,569PYTotalRevenueAmt
CY Total Revenue$322,579CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,202PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$203,848CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$219,893PYOtherExpensesAmt
CY Other Expenses$136,708CYOtherExpensesAmt
PY Total Expenses$417,095PYTotalExpensesAmt
CY Total Expenses$340,556CYTotalExpensesAmt
PY Revenues Less Expenses-$24,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$17,977CYRevenuesLessExpensesAmt
Total Assets BOY$83,761TotalAssetsBOYAmt
Total Assets EOY$55,447TotalAssetsEOYAmt
Total Liabilities BOY$25,655TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,308TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$58,106NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$40,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionN/AMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$269,852ExpenseAmt
DescN/ADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$67,976ExpenseAmt
DescN/ADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$67,976TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$337,828TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
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 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 STAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL FRIEND
TREASURER2.00Yes (X)$0$0$0
NATASHA MARTIN
DIRECTOR2.00Yes (X)$0$0$0
MIKE ERLAND
DIRECTOR2.00Yes (X)$0$0$0
MIKE URNESS
DIRECTOR2.00Yes (X)$0$0$0
MOLLY OTT
DIRECTOR2.00Yes (X)$0$0$0
KIM JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
ADDIE CASE
DIRECTOR4.00Yes (X)$0$0$0
CHARLA FRALEY
DIRECTOR4.00Yes (X)$0$0$0
BEV EAGY
PRESIDENT EL8.00$0$0$0Yes (X)
DELORES DUNNING
DIRECTOR2.00$0$0$0Yes (X)
JASON COREY
VICE PRESIDE2.00$0$0$0Yes (X)
STEPHANIE KLINDT
SECRETARY2.00$0$0$0Yes (X)
JARED SAWYER
PRESIDENT8.00$0$0$0Yes (X)
PAM JENSEN
PAST PRESIDE4.00$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
ADMINISTRATON$116,520$116,520
MEMBERSHIPS AND RENEWALS$101,631$101,631
CHERRY FESTIVAL$25,943$25,943
CHARM TRAIL$17,216$17,216
TOURISM$15,084$15,084

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,552TotalRevenueColumnAmt
Related Or Exempt Func Income$36,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$312,946TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78TotalRevenueColumnAmt
Related Or Exempt Func Income$78RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
RENTS$6,810$6,810
REIMBURSED EXPENSES$2,745$2,745
FieldValueIRS element (for citing)
Other Revenue Total$9,555OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,579TotalRevenueColumnAmt
Related Or Exempt Func Income$313,024RelatedOrExemptFuncIncomeAmt
Exclusion$9,555ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$158,846TotalAmt
Program Services$158,846ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,910TotalAmt
Program Services$28,910ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,092TotalAmt
Program Services$16,092ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,024TotalAmt
Program Services$3,024ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,746TotalAmt
Program Services$25,746ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,477TotalAmt
Program Services$22,477ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$91TotalAmt
Program Services$91ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$438TotalAmt
Program Services$438ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
DIRECT EXPENSE$15,040$15,040
DIRECT EXPENSE$12,363$12,363
DIRECT EXPENSES$8,325$8,325
DIRECT EXPENSES$7,284$7,284

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$41,920TotalAmt
Program Services$39,192ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$340,556TotalAmt
Program Services$337,828ProgramServicesAmt
Management And General$2,728ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,502BOYAmt
EOY$38,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,539BOYAmt
EOY$12,514EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$57,758LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,346LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$720BOYAmt
EOY$4,412EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,761BOYAmt
EOY$55,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,691BOYAmt
EOY$15,308EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$12,964BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$25,655BOYAmt
EOY$15,308EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,106BOYAmt
EOY$40,139EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,106BOYAmt
EOY$40,139EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$83,761BOYAmt
EOY$55,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$17,977ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$10OtherChangesInNetAssetsAmt
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$52,800DepreciationAmt
Book Value$1,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,987OtherCostOrOtherBasisAmt
Depreciation$546DepreciationAmt
Book Value$2,441BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,412TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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
FORM 990, PART IX, LINE 24EADVERTISING 6,117 0 0 DIRECT EXPENSE 5,897 0 0 TEE SHIRTS 5,635 0 0 MEMBERSHIP EXPENSES 4,421 0 0 DIRECT EXPENSE 3,323 0 0 BOARD EXPENSE 0 2,728 0 DIRECT EXPENSE 2,700 0 0 BAD DEBT EXPENSE 2,565 0 0 AFFILIATIONS 1,743 0 0 DIRECT EXPENSES 1,435 0 0 MISC ADMIN EXPENSE 1,141 0 0 SERVICE FEE 963 0 0 BANK CHARGES 857 0 0 DIRECT EXPENSE 760 0 0 DIRECT EXPENSES 549 0 0 DIRECT EXPENSE 462 0 0 REPAIRS 337 0 0 BOOKS FOR SALE 125 0 0 COMMITTEE EXPENSES 112 0 0 CORP FEE 50 0 0

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