GREATER HAZLETON CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HAZLETON CHAMBER OF COMMERCE (EIN 24-0607160)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-13
- IRS object ID
- 201302569349300145
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-09-13T14:22:54-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232535812 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SNYDER & CLEMENTE | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 668 NORTH CHURCH ST SUITE 104 | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240607160 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER HAZLETON CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 5704551509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST BROAD STREET - CITISCAPE | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONNA PALERMO | Name |
| Title | PRESIDENT | Title |
| Phone | 5704502010 | Phone |
| Date Signed | 2013-09-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN NONNEMACHER CPA | Name |
| PTIN | P00290264 | PTIN |
| Phone | 5704555801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DONNA PALERMO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 W BROAD STREET | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 517404 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HAZLETONCHAMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | NON PROFIT FUND RAISING COMMITTEE PROMOTING COMMUNITY BUSINESSES & PUBLIC RELATIONS & ACTIVITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 211886 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 202408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126414 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1831 | InvestmentIncomePriorYear |
| Investment Income Current Year | 414 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27306 | OtherRevenuePriorYear |
| Other Revenue Current Year | 62629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 362530 | TotalRevenuePriorYear |
| Total Revenue Current Year | 391865 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 10429 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 9522 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225577 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 260029 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 159234 | OtherExpensePriorYear |
| Other Expenses Current Year | 166336 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 395240 | TotalExpensesPriorYear |
| Total Expenses Current Year | 435887 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32710 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44022 | RevenuesLessExpensesCY |
| Total Assets BOY | 477390 | TotalAssetsBOY |
| Total Assets EOY | 452713 | TotalAssetsEOY |
| Total Liabilities BOY | 135743 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 155088 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 341647 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 297625 | NetAssetsOrFundBalancesEOY |
| Mission Description | NON-PROFIT FUND RAISING COMMITTEE PROMOTING COMMUNITY BUSINESSES AND PUBLIC RELATIONS AND ACTIVITIES | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13102 | Expense |
| Revenue | 32095 | Revenue |
| Description | MONTHLY AND ANNUAL MEETINGS OFFERING INFORMATION ABOUT THE LOCAL BUSINESS COMMUNITY AND NETWORKINGOPPORTUNITIES FOR LOCAL BUSINESSES, SERVING APPROXIMATELY 400 MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 9543 | Expense |
| Revenue | 23742 | Revenue |
| Description | ORGANIZATION AND INDUSTRIAL DIRECTORY, MAP SALES AND IMAGE ADVERTISING, MEMBER DIRECTORY AND NEWSLETTERS. HOSTING TRADE SHOWS & JOB FAIRS.OFFERING INFORMATION ABOUT LOCAL BUSINESSES AND LOCAL BUSINESS ACTIVITIES. SERVING APPROXIMATELY 1,000PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 30200 | Expense |
| Revenue | 66762 | Revenue |
| Description | SPECIAL EVENTS FOR MEMBERS INCLUDING SEMINARS, BREAKFAST MEETINGS AND COMMUNITY AND JOB AWARENESS. SERVING APPROXIMATELY 6,000 MEMBERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2763 | Expense |
| Revenue | 52113 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2763 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 52113 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 55608 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 2 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONNA PALERMO - PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5704551509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 WEST BROAD STREET - CITISCAPE | AddressLine1 |
| City | HAZLETON | City |
| State | PA | State |
| ZIP Code | 18201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DONNA PALERMO | ||||||
| PRESIDENT | 35.00 | X | X | 70845 | 0 | 0 |
| ATTY ELIZABETH MAGUSCHAK | ||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN S WAGNER | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| LONNIE POLLI | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| TERRENCE MALLOY | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GARY LAWLER | ||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | |
| CARLA THALLER | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ROSS VALENTI | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| AMILICAR ARROYO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONNA BARNA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM CVAMMEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK GENETTI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN GOTTSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY JAIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY H JONES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANE KANYOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SCOTT KOCH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLORENCE MCNELIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORINE OGURKIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN PATTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN PETERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA TEVICH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70845 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 199408 | MembershipDues |
| Government Grants | 3000 | GovernmentGrants |
| Total Contributions | 202408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS | 561499 | 66762 | 66762 |
| ANNUAL MEETING | 561499 | 32095 | 32095 |
| TRADE SHOWS/JOB FAIRS | 561499 | 17695 | 17695 |
| PUBLICATIONS | 561499 | 6047 | 6047 |
| ACADEMIC AWARDS | 561499 | 3815 | 3815 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126414 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 414 | TotalRevenueColumn |
| Exclusion | $414 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1950 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1950 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1950 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1950 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 139870 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 125539 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14331 | TotalRevenueColumn |
| Exclusion | $14,331 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE REFERRAL FEE | 561499 | 27315 | 27315 |
| AFFILATES REIMBURSEMEN | 561499 | 12958 | 12958 |
| MISCELLANEOUS INCOME | 561499 | 6075 | 6075 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 46348 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 391865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 174712 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $14,745 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9522 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70845 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100789 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35532 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37812 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15051 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1375 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 799 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6611 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47684 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2676 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM EXPENSES | 55608 |
| COMPUTER SUPPLIES & WEB | 12494 |
| PRINTING EXPENSE | 9706 |
| POSTAGE | 9478 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19905 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435887 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62903 | BOY |
| EOY | 87815 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279678 | BOY |
| EOY | 230089 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 0 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134809 | BOY |
| EOY | 134809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477390 | BOY |
| EOY | 452713 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135640 | BOY |
| EOY | 154984 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103 | BOY |
| EOY | 104 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135743 | BOY |
| EOY | 155088 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341647 | BOY |
| EOY | 297625 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 341647 | BOY |
| EOY | 297625 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477390 | BOY |
| EOY | 452713 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -44022 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Other | X | MethodOfAccountingOther |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 74903 | InvestmentCostOrOtherBasis |
| Book Value | 74903 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 59906 | InvestmentCostOrOtherBasis |
| Book Value | 59906 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 134809 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL DEDUCTIONS PAYABLE | Description |
| Amount | $104 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 104 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNFEST - COMMUNITY FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 105580 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 105580 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 109240 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 34290 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34290 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16299 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 139870 | GrossReceiptsTotal |
| Gross Revenue Total Events | 139870 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 125539 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 125539 | DirectExpenseSummaryEvents |
| Net Income Summary | 14331 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B | ANNUALLY THE BOARD IS REQUIRED TO APPROVE ALL SALARIES, INCLUDING OFFICERS & KEY EMPLOYEES |
| FORM 990, PART VI, SECTION C, LINE 18 | ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS. |
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