NORTH POLE COMMUNITY CHAMBER OF COMMERCE: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTH POLE COMMUNITY CHAMBER OF COMMERCE (EIN 92-0101213)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-15
- IRS object ID
- 201432279349201048
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-08-15T08:49:47-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YUKON ACCOUNTING & CONSULTING INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 12TH AVE | AddressLine1 |
| City | FAIRBANKS | City |
| State | AK | State |
| ZIP Code | 997014910 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 920101213 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | North Pole Community Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 9074882242 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55071 | AddressLine1 |
| City | North Pole | City |
| State | AK | State |
| ZIP Code | 99705 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Santa Claus | Name |
| Title | President | Title |
| Date Signed | 2014-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Stefani Dalrymple | Name |
| PTIN | P00683152 | PTIN |
| Phone | 9074799863 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 55818 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 34743 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 19755 | ProgramServiceRevenue |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 1320 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 176 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 1144 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 13835 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -13835 | GroProfitLossSalesOfInventory |
| Total Revenue | 41807 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 15170 | SalariesOtherCompEmplBenefits |
| Occupancy Rent Utilities And Maint | 8030 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 3915 | PrintingPublicationsPostage |
| Other Expenses Total | 13332 | OtherExpensesTotal |
| Total Expenses | 40447 | TotalExpenses |
| Excess Or Deficit For Year | 1360 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 29538 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30898 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26421 | BOY |
| EOY | 27905 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4645 | BOY |
| EOY | 4490 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31066 | BOY |
| EOY | 32395 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1528 | BOY |
| EOY | 1497 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29538 | BOY |
| EOY | 30898 | EOY |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Victoria Rock | ||
| Member | 2.00 | 0 |
| Shelby Schreckhise | ||
| Member | 2.00 | 0 |
| Bridgit Clements | ||
| Member | 2.00 | 0 |
| Rob Schreckhise | ||
| President | 4.00 | 0 |
| Marlene Phillips | ||
| Member | 20.00 | 0 |
| Raven Riddle | ||
| Member | 2.00 | 0 |
| Tammera Randolph | ||
| Member | 4.00 | 0 |
| Phil Zastrow | ||
| Vice President | 4.00 | 0 |
| Tracy Pulido | ||
| Secretary | 2.00 | 0 |
| Heather Heineken | ||
| Treasurer | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | North Pole Community Chamber | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 55071 | AddressLine1 |
| City | North Pole | City |
| State | AK | State |
| ZIP Code | 99705 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9074882242 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.2 | Total Liabilities.2 | Sales Tax Payable - Beginning $0 Sales Tax Payable - Ending $608 |
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | Payroll Liabilities - Beginning $0 Payroll Liabilities - Ending $889 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1528 Accounts Payable and Accrued Expenses - Ending $0 |
| Form 990-EZ, Part II, Line 24.1 | Other Assets.1 | Payroll Advance - Beginning $155 Payroll Advance - Ending $0 |
| Form 990-EZ, Part II, Line 24.1010 | Other Assets.1010 | Inventories - Beginning $4490 Inventories - Ending $4490 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | Licenses and Permits $380 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Property Tax $562 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Christmas in July $1355 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Bank Fees $2036 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Contract Labor $2226 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1497 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $758 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $46 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $4472 |
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