SALEM CHAMBER OF COMMERCE: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SALEM CHAMBER OF COMMERCE (EIN 34-0505970)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201441359349200979
- Schema version
- 2013v3.0
- 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 | 2014-05-15T09:14:35-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205607042 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hack Steer & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 314 East Second Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | 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 | 340505970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salem Area Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALE | BusinessNameControlTxt |
| Phone | 3303373473 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrey Null | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3303373473 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Roger E Hack CPA | PreparerPersonNm |
| PTIN | P00145903 | PTIN |
| Phone | 3303378713 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| 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 Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.salemohiochamber.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $191,221 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $3,508 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,220 | ProgramServiceRevenueAmt |
| Membership Dues | $78,999 | MembershipDuesAmt |
| Investment Income | $61 | InvestmentIncomeAmt |
| Fundraising Gross Income | $38,505 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,188 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $25,317 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $5,928 | OtherRevenueTotalAmt |
| Total Revenue | $178,033 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $70,339 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $581 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $23,237 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,036 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $80,180 | OtherExpensesTotalAmt |
| Total Expenses | $176,373 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,660 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $69,722 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $71,382 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,197 | BOYAmt |
| EOY | $51,306 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,442 | BOYAmt |
| EOY | $32,986 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,847 | BOYAmt |
| EOY | $52,995 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,486 | BOYAmt |
| EOY | $137,287 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,764 | BOYAmt |
| EOY | $65,905 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,722 | BOYAmt |
| EOY | $71,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To foster, promote and develop the advancement of the commercial, financial, industrial, professional and civic interests of Salem and the greater Salem area. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To promote and develop the enhancement of the commercial, financial, industrial, professional and civic interests of Salem, Ohio, and the greater Salem area. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $142,325 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $142,325 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Matthew Bender | ||||
| Past President | 1.00 | $0 | $0 | $0 |
| Gina Dermotta | ||||
| President | 1.00 | $0 | $0 | $0 |
| Nancy McCoy | ||||
| Treasurer | 2.00 | $0 | $0 | $0 |
| Jim Wenderoth | ||||
| 1st Vice President | 1.00 | $0 | $0 | $0 |
| Audrey Null | ||||
| Executive Director | 40.00 | $47,581 | $0 | $0 |
| Kimberly Bland | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Laurie Chaffee | ||||
| Director | 1.00 | $0 | $0 | $0 |
| John Darney | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Roger Hack | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Susan Frenger | ||||
| 2nd Vice President | 1.00 | $0 | $0 | $0 |
| David Hughes | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Harry Hofmeister | ||||
| Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audrey Null | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 E State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3303373473 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Reverse Raffle | NameOfEvent1Amt |
| Gross Receipts Event1 | $20,830 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,830 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $3,150 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $3,748 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $100 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Outing | NameOfEvent2Amt |
| Gross Receipts Event2 | $7,755 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,755 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $360 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,821 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $169 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,920 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $9,920 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $774 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $1,066 | NonCashPrizesOtherEventsAmt |
| Gross Receipts Total | $38,505 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $38,505 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,284 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $1,066 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,821 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,748 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $269 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,188 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $25,317 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest. Amount: 61. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous. Amount: 2,578. Description: Building Rentals. Amount: 3,350. Total to Form 990-EZ, line 8: 5,928. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Payroll Taxes. Amount: 5,820. Description: Bank Service Charges. Amount: 846. Description: Depreciation. Amount: 3,622. Description: Marketing. Amount: 13,050. Description: Bad Debts. Amount: 6,949. Description: Miscellaneous. Amount: 724. Description: Business Retention. Amount: 5,053. Description: Professionl Development. Amount: 425. Description: Beautification. Amount: 1,187. Description: Salem Grande Parade. Amount: 650. Description: International Festival. Amount: 3,401. Description: Taste in Salem. Amount: 6,735. Description: Safety Council. Amount: 25,131. Description: Executive Director's Expense. Amount: 1,193. Description: Office Expense. Amount: 5,194. Description: Ohio Registration Fees. Amount: 200. Total to Form 990-EZ, line 16: 80,180. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Prepaid Insurance. Beg. of Year Amount: 279. End of Year Amount: 59. Description: Receivables . Beg. of Year Amount: 50,568. End of Year Amount: 52,936. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 12,034. End of Year Amount: 3,390. Description: Advanced Dues. Beg. of Year Amount: 59,730. End of Year Amount: 62,515. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments