SALEM CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SALEM CHAMBER OF COMMERCE (EIN 34-0505970)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349303519
- 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 | 2013-11-13T13:04:10-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205607042 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hack Steer & Company LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340505970 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Salem Area Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SALE | NameControl |
| Phone | 3303373473 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Audrey Null | Name |
| Title | Executive Director | Title |
| Phone | 3303373473 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger E Hack CPA | Name |
| PTIN | P00145903 | PTIN |
| Phone | 3303378713 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| 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 | Audrey Null | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 East State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 155281 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.salemohiochamber.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1956 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | To foster, promote and develop the advancement of the commercial, financial, industrial, professional and civic interests of Salem and the greater Salem area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 18 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82797 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37672 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54390 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 75385 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 17 | InvestmentIncomePriorYear |
| Investment Income Current Year | 21 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 29342 | OtherRevenuePriorYear |
| Other Revenue Current Year | 28938 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 166546 | TotalRevenuePriorYear |
| Total Revenue Current Year | 142016 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 11233 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6700 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 66024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 73407 | 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 | 80508 | OtherExpensePriorYear |
| Other Expenses Current Year | 86469 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 157765 | TotalExpensesPriorYear |
| Total Expenses Current Year | 166576 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8781 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -24560 | RevenuesLessExpensesCY |
| Total Assets BOY | 121047 | TotalAssetsBOY |
| Total Assets EOY | 141486 | TotalAssetsEOY |
| Total Liabilities BOY | 26139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71764 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94908 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69722 | NetAssetsOrFundBalancesEOY |
| Mission Description | To serve as the catalyst that creates the best possible environment for business. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 132036 | Expense |
| Grants | 5250 | Grants |
| Revenue | 75385 | Revenue |
| Description | The Salem Area Chamber of Commerce is organized to foster, promote, and develop the advancement of the commercial, financial, industrial, professional, and civic interests of Salem and the greater Salem area. | Description |
| Total Program Service Expense | 132036 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 1 | 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 | 1 | 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | 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 | Audrey Null | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3303373473 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 713 E State Street | AddressLine1 |
| City | Salem | City |
| State | OH | State |
| ZIP Code | 44460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Audrey Null | ||||||
| Executive Director | 40.00 | X | 46070 | 0 | 0 | |
| Carl Romeo | ||||||
| Past President | 1.00 | X | 0 | 0 | 0 | |
| Kimberly Bland | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Laurie Chaffee | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Darney | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mark Flake | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Frenger | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| LuAnn Haddad | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Harry Hofmeister | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Mike Hudock | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Amanda Jackson | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Scott Jones | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Janet Keene | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Mollenkopf | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| George Morris III | ||||||
| President Club | 1.00 | X | 0 | 0 | 0 | |
| Jock Buta | ||||||
| SAIDC | 1.00 | X | 0 | 0 | 0 | |
| Tom Bratten | ||||||
| Ex-Officio Member | 1.00 | X | 0 | 0 | 0 | |
| Matthew Butts | ||||||
| Ex-Officio Member | 1.00 | X | 0 | 0 | 0 | |
| Matthew Bender | ||||||
| President | 1.00 | 0 | 0 | 0 | X | |
| Gina Dermotta | ||||||
| 1st Vice President | 1.00 | 0 | 0 | 0 | X | |
| Nancy McCoy | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| Jim Wenderoth | ||||||
| 2nd Vice President | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46070 | 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 | 37672 | MembershipDues |
| Total Contributions | 37672 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| Safety Program | 561499 | 29640 | $29,640 |
| Advertising | 541860 | 13971 | $13,971 |
| Taste in Salem | 561499 | 11570 | $11,570 |
| Business Retention | 561499 | 6673 | $6,673 |
| Annual Meeting | 561499 | 6060 | $6,060 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7471 | TotalRevenueColumn |
| Exclusion | $7,471 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 75385 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21 | TotalRevenueColumn |
| Exclusion | $21 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 3325 | 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 | 3325 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3325 | TotalRevenueColumn |
| Exclusion | $3,325 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 38860 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 13265 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25595 | TotalRevenueColumn |
| Exclusion | $25,595 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 18 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18 | TotalRevenueColumn |
| Unrelated Business Revenue | 18 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 142016 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18 | UnrelatedBusinessRevenue |
| Exclusion | $104,326 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5250 | Total |
| Program Services | 5250 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1450 | Total |
| Program Services | 1450 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46070 | Total |
| Program Services | 39160 | ProgramServices |
| Management And General | 6910 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19391 | Total |
| Program Services | 16482 | ProgramServices |
| Management And General | 2909 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2686 | Total |
| Program Services | 2283 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5260 | Total |
| Management And General | 5260 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390 | Total |
| Management And General | 390 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346 | Total |
| Program Services | 2346 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5623 | Total |
| Program Services | 2812 | ProgramServices |
| Management And General | 2811 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24307 | Total |
| Program Services | 12153 | ProgramServices |
| Management And General | 12154 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3604 | Total |
| Program Services | 3604 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Safety Council | 20855 | 20855 |
| Annual Meeting | 5821 | 5821 |
| Business Retention | 5650 | 5650 |
| International Festival | 4544 | 4544 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13329 | Total |
| Program Services | 9626 | ProgramServices |
| Management And General | 3703 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166576 | Total |
| Program Services | 132036 | ProgramServices |
| Management And General | 34540 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43443 | BOY |
| EOY | 54197 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38026 | BOY |
| EOY | 50568 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279 | BOY |
| EOY | 279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 233794 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 197352 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39299 | BOY |
| EOY | 36442 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121047 | BOY |
| EOY | 141486 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6449 | BOY |
| EOY | 12034 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19690 | BOY |
| EOY | 59730 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26139 | BOY |
| EOY | 71764 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94908 | BOY |
| EOY | 69722 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94908 | BOY |
| EOY | 69722 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121047 | BOY |
| EOY | 141486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -24560 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -627 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 196616 | OtherCostOrOtherBasis |
| Depreciation | 166725 | Depreciation |
| Book Value | 29891 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9490 | OtherCostOrOtherBasis |
| Depreciation | 8423 | Depreciation |
| Book Value | 1067 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22688 | OtherCostOrOtherBasis |
| Depreciation | 22204 | Depreciation |
| Book Value | 484 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36442 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Reverse Raffle | NameOfEvent1 |
| Gross Receipts Event1 | 19880 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19880 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 3050 | CashPrizesEvent1 |
| Food And Beverage Event1 | 4432 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 100 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 7780 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7780 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 260 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 3961 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 542 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11200 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11200 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 800 | NonCashPrizesOtherEvents |
| Other Direct Expenses Other Events | 119 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 38860 | GrossReceiptsTotal |
| Gross Revenue Total Events | 38860 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 3310 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 800 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3961 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4432 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 761 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13264 | DirectExpenseSummaryEvents |
| Net Income Summary | 25596 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | United Way Services of Northern Columbiana County | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 340796452 | EINOfRecipient |
| Amount Of Cash Grant | 5250 | AmountOfCashGrant |
| Purpose Of Grant | Donation to the United Way Services of Northern Columbiana County who provides health and welfare services, youth activities, recreation, and other community organizations. | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | The organization's board of trustees review a draft version of Form 990 prior to it being finalized and filed. Any necessary revisions based upon this review are made by the independent tax preparer before the return is signed and filed. | |
| Form 990, Part VI, Section B, line 12c | Individual transactions are monitored so as not to enter into a conflict of interest transaction. | |
| Form 990, Part VI, Section B, line 15 | The annual compensation of the organization's officers and key employees is reviewed annually by the Board of Directors and any increases in compensation are made at the Board's discretion. The organization's executive committee annually reviews the executive director. The executive director annually reviews the organization's employees. | |
| Form 990, Part VI, Section C, line 18 | Please contact the Salem Area Chamber of Commerce at 713 East State Street, Salem, Ohio 44460. | |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents and federal form 990 are available for public inspection at the organization's office during regular business hours. | |
| Form 990, Part XI, line 9: | To record prior period adjustment to cash -627. | Changes in Net Assets or Fund Balances: |
Comments