BOARDMAN CHAMBER OF COMMERCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOARDMAN CHAMBER OF COMMERCE (EIN 93-0987736)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-03
- IRS object ID
- 201421549349200717
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-06-03T13:25:54-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Seydel Lewis Poe Moeller & Gunderson LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1121 Adams Avenue | AddressLine1 |
| City | La Grande | City |
| State | OR | State |
| ZIP Code | 97850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930987736 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARDMAN CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOAR | BusinessNameControlTxt |
| Phone | 5414813014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1 | AddressLine1 |
| City | BOARDMAN | City |
| State | OR | State |
| ZIP Code | 97818 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DON DRAYTON | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | H BRENT LEWIS CPA | PreparerPersonNm |
| PTIN | P00022990 | PTIN |
| Phone | 5419634191 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | WWW.BOARDMANCHAMBER.ORG | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Gross Receipts | $195,025 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $98,872 | ProgramServiceRevenueAmt |
| Membership Dues | $29,460 | MembershipDuesAmt |
| Investment Income | $229 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $38,016 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $27,846 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $10,170 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $28,301 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $19,642 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $8,659 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $147 | OtherRevenueTotalAmt |
| Total Revenue | $147,537 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $2,250 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $92,876 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,972 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $58,359 | OtherExpensesTotalAmt |
| Total Expenses | $156,457 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,920 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $146,315 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,395 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,648 | BOYAmt |
| EOY | $102,897 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,288 | BOYAmt |
| EOY | $38,979 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,936 | BOYAmt |
| EOY | $141,876 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,621 | BOYAmt |
| EOY | $4,481 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,315 | BOYAmt |
| EOY | $137,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To promote business development in Boardman | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE BOARDMAN CHAMBER OF COMMERCE IS A VOLUNTEER BUSINESS ORGANIZATION OF MORE THAN 175 MEMBERS, BOTH BUSINESSES AND INDIVIDUALS, WHO HAVE JOINED TOGETHER TO ADVANCE THE BUSINESS INTEREST OF THE GREATER BOARDMAN AREA. BOARDMAN AND THE SURROUNDING AREA CONSISTS OF POPULATION OF MORE THAN 12,125. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $101,676 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,676 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DEAN KEGLER | ||
| President | 5.00 | $0 |
| ANNA BROWNE | ||
| Vice President | 5.00 | $0 |
| KAREN PETTIGREW | ||
| Treasurer | 8.00 | $0 |
| MICHELLE ERICKSON | ||
| Secretary | 5.00 | $0 |
| DIANE WOLFE | ||
| Executive Direc | 40.00 | $47,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | 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 | DIANE WOLFE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 OLSON ROAD | AddressLine1 |
| City | BOARDMAN | City |
| State | OR | State |
| ZIP Code | 97818 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5414813014 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOURTH OF JULY CELEBRATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $16,482 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,482 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,404 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL BANQUET | NameOfEvent2Amt |
| Gross Receipts Event2 | $8,087 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,087 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,957 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,942 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,942 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,003 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $35,511 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,511 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,147 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | OTHER REVENUE $147 |
| Other Expenses.1001 | Advertising and Promotion $3047 |
| Other Expenses.1002 | Office Expenses $971 |
| Other Expenses.1005 | Travel $12128 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $772 |
| Other Expenses.1009 | Depreciation $5976 |
| Other Expenses.1012 | Insurance $1955 |
| Other Expenses.1 | TOURISM $15523 |
| Other Expenses.2 | OFFICE SUPPLIES $5715 |
| Other Expenses.3 | RENT $2251 |
| Other Expenses.5 | EQUIPMENT REPAIRS $1750 |
| Other Expenses.6 | MERCHANDISING SUPPLIES $1223 |
| Other Expenses.7 | EMPLOYEE TRAINING $1168 |
| Other Expenses.8 | CREDIT CARD FEE $1093 |
| Other Expenses.9 | WORKMAN'S COMP $1091 |
| Other Expenses.10 | DUES $1074 |
| Other Expenses.11 | WEB PAGE $965 |
| Other Expenses.12 | TELEPHONE $683 |
| Other Expenses.13 | DAMAGE/SHRINK $254 |
| Other Expenses.14 | TAX & LICENSES $250 |
| Other Expenses.15 | REPAIRS & MAINTENANCE $195 |
| Other Expenses.16 | OTHER MISC EXPENSES $167 |
| Other Expenses.17 | Donations $108 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1288 Furniture and Fixtures - Ending $28690 |
| Other Assets.1010 | Inventories - Beginning $0 Inventories - Ending $10289 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1621 Accounts Payable and Accrued Expenses - Ending $4481 |
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