MOUNT VERNON CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT VERNON CHAMBER OF COMMERCE (EIN 91-0328603)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349308343
- 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 | 2013-11-14T19:04:13-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OOSTRA ROUW & ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2404 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 982732404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910328603 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT VERNON CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MOUN | NameControl |
| Phone | 3604288547 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID COPE | Name |
| Title | BOARD CHAIRMAN | Title |
| Phone | 3604288547 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL J OOSTRA CPA | Name |
| Phone | 3603361040 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KRISTEN KELTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 450875 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MOUNTVERNONCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EDUCATION AND INFORMATION TO THE PUBLIC AND LOCAL BUSINESSES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 8 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 95250 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 81000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 200607 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 233802 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 243 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 108058 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 381700 | TotalRevenuePriorYear |
| Total Revenue Current Year | 422860 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 163087 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 82427 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 211808 | OtherExpensePriorYear |
| Other Expenses Current Year | 221121 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 374895 | TotalExpensesPriorYear |
| Total Expenses Current Year | 421262 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1598 | RevenuesLessExpensesCY |
| Total Assets BOY | 47297 | TotalAssetsBOY |
| Total Assets EOY | 53578 | TotalAssetsEOY |
| Total Liabilities BOY | 9026 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 13709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 39869 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE EDUCATION AND INFORMATION TO THE PUBLIC AND LOCAL BUSINESSES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 146433 | Expense |
| Revenue | 233802 | Revenue |
| Description | THE MOUNT VERNON CHAMBER OF COMMERCE SERVES APPROXIMATELY 460 MEMBERS, PROVIDING BUSINESS SEMINARS AND PROGRAMS, TOURISM ACTIVITIES AND GENERAL INFORMATION ABOUT TRADE IN THE LOCAL AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 121414 | Expense |
| Revenue | 81000 | Revenue |
| Description | THE MOUNT VERNON CHAMBER OF COMMERCE MANAGED A MARKETING CAMPAIGN THAT STARTED IN 2008. THE GOAL OF THIS MARKETING CAMPAIGN IS TO PROMOTE LOCAL BUSINESSES, COMMUNITIES, LOCAL SCHOOLS, HOSPITALS AND OTHER GOVERNMENT ENTITIES IN THE GREATER MOUNT VERNON AREA. THIS MARKETING CAMPAIGN WAS MADE POSSIBLE BY LOCAL GOVERNMENT GRANTS AND PUBLIC CONTRIBUTIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 267847 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PRESIDENTCEO | NamePerson |
| Telephone Number | 3604288547 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1007 | AddressLine1 |
| City | MOUNT VERNON | City |
| State | WA | State |
| ZIP Code | 98273 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BRUCE THOMSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROB MARTIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHELLE EASON | ||||||
| LEGAL COUNSE | 1.00 | X | 0 | 0 | 0 | |
| CARL BRUNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL LAWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURA MCDANIEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA MCNAUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KELLY SCHOLS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CORY ERTEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID LINDSEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN ROGERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY WILMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTEN KELTZ | ||||||
| CEO | 45.00 | 62000 | 0 | 0 | X | |
| APRIL AXTHELM | ||||||
| PAST CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| DAVID COPE | ||||||
| BOARD CHAIRM | 5.00 | 0 | 0 | 0 | X | |
| BOB LAMA | ||||||
| VICE CHAIRMA | 1.00 | 0 | 0 | 0 | X | |
| FRANK TUZZOLINO | ||||||
| AST. TREASUR | 1.00 | 0 | 0 | 0 | X | |
| STEVE BROWN | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 67500 | GovernmentGrants |
| All Other Contributions | 13500 | AllOtherContributions |
| Total Contributions | 81000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 184098 | 184098 |
| PROGRAM SERVICES | 49704 | 49704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 233802 | TotalProgramServiceRevenue |
| Gross Income Fundraising Events | 39514 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28015 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11499 | TotalRevenueColumn |
| Exclusion | $11,499 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VISITOR INFO GRANTS | Description |
| Total Revenue Column | 96559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 96559 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96559 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 422860 | TotalRevenueColumn |
| Related Or Exempt Function Income | 330361 | RelatedOrExemptFunctionIncome |
| Exclusion | $11,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62000 | Total |
| Program Services | 25321 | ProgramServices |
| Management And General | 14440 | ManagementAndGeneral |
| Fundraising | 22239 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107436 | Total |
| Program Services | 43877 | ProgramServices |
| Management And General | 25022 | ManagementAndGeneral |
| Fundraising | 38537 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1511 | Total |
| Program Services | 617 | ProgramServices |
| Management And General | 352 | ManagementAndGeneral |
| Fundraising | 542 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14027 | Total |
| Program Services | 5729 | ProgramServices |
| Management And General | 3267 | ManagementAndGeneral |
| Fundraising | 5031 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15167 | Total |
| Program Services | 6194 | ProgramServices |
| Management And General | 3532 | ManagementAndGeneral |
| Fundraising | 5441 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400 | Total |
| Management And General | 400 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89099 | Total |
| Program Services | 89099 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9987 | Total |
| Program Services | 7407 | ProgramServices |
| Fundraising | 2580 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20 | Total |
| Program Services | 20 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28139 | Total |
| Program Services | 18138 | ProgramServices |
| Management And General | 3199 | ManagementAndGeneral |
| Fundraising | 6802 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3650 | Total |
| Management And General | 3650 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5957 | Total |
| Management And General | 5957 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2271 | Total |
| Management And General | 2271 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| MARKETING PROGRAM | 27754 | 27754 |
| MONTHLY MEETING | 12866 | 12866 |
| DIRECTORY | 9383 | 9383 |
| LEGACY MEMBERSHIP | 4787 | 4787 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26808 | Total |
| Program Services | 16655 | ProgramServices |
| Management And General | 8898 | ManagementAndGeneral |
| Fundraising | 1255 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421262 | Total |
| Program Services | 267847 | ProgramServices |
| Management And General | 70988 | ManagementAndGeneral |
| Fundraising | 82427 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29687 | BOY |
| EOY | 40554 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17610 | BOY |
| EOY | 13024 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20993 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20993 | LandBldgEquipmentAccumDeprec |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47297 | BOY |
| EOY | 53578 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026 | BOY |
| EOY | 13709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9026 | BOY |
| EOY | 13709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38271 | BOY |
| EOY | 39869 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38271 | BOY |
| EOY | 39869 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47297 | BOY |
| EOY | 53578 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1598 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20993 | OtherCostOrOtherBasis |
| Depreciation | 20993 | Depreciation |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $11,959 |
| DUE TO MEMBERS | $2,069 |
| SKAGIT BUSINESS ALLIANCE | |
| UNDEPOSITED FUNDS | -$319 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13709 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE & CHOCOLAT | NameOfEvent1 |
| Gross Receipts Event1 | 16097 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 16097 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 14638 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 15698 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15698 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10642 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7719 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 7719 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2735 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 39514 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39514 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 28015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28015 | DirectExpenseSummaryEvents |
| Net Income Summary | 11499 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | DOCUMENTED FORMAL REVIEW PROCESS EXISTS AND WAS PERFORMED. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | DOCUMENTED FORMAL REVIEW PROCESS EXISTS AND WAS PERFORMED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | CONSULTANT 89,099 0 0 |
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