DALLES AREA CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
DALLES AREA CHAMBER OF COMMERCE (EIN 93-0321889)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-01
IRS object ID
201201229349301110
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2012-05-01T16:58:14-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIEND & REAGAN PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1305 EAST 5TH STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN930321889EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE DALLES AREA CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDALLNameControl
Phone5412962231Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1404 WEST SECOND STREETAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANA SCHMIDLINGName
TitleEXECUTIVE DIRECTORTitle
Phone5412962231Phone
Date Signed2012-04-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameCAROL D FRIENDName
Phone5412962000Phone
Date Prepared2012-04-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts367075GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.THEDALLESCHAMBER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Activity Or Mission DescriptionN/AActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees6TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year195573ProgramServiceRevenuePriorYear
Program Service Revenue CY214571ProgramServiceRevenueCY
Investment Income Prior Year367InvestmentIncomePriorYear
Investment Income Current Year193InvestmentIncomeCurrentYear
Other Revenue Prior Year45770OtherRevenuePriorYear
Other Revenue Current Year57656OtherRevenueCurrentYear
Total Revenue Prior Year241710TotalRevenuePriorYear
Total Revenue Current Year272420TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year178479SalariesEtcPriorYear
Salaries Etc Current Year184787SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year78260OtherExpensePriorYear
Other Expenses Current Year66671OtherExpensesCurrentYear
Total Expenses Prior Year256739TotalExpensesPriorYear
Total Expenses Current Year251458TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-15029RevenuesLessExpensesPriorYear
Revenues Less Expenses CY20962RevenuesLessExpensesCY
Total Assets BOY143057TotalAssetsBOY
Total Assets EOY110337TotalAssetsEOY
Total Liabilities BOY26103TotalLiabilitiesBOY
Total Liabilities EOY26607TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY116954NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY83730NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionN/AMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense238206Expense
DescriptionN/ADescription

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense13252Expense
DescriptionN/ADescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp13252TotalOfOtherProgramServiceExp
Total Program Service Expense251458TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees6NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonDANA SCHMIDLING EXECUTIVE DIRECTORNamePerson
Telephone Number5412962231TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1404 WEST SECOND STAddressLine1
CityTHE DALLESCity
StateORState
ZIP Code97058ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
JASON COREY
DIRECTOR1.00X000
SHAE KASINGER
DIRECTOR1.00X000
STEPHANIE KLINDT
DIRECTOR1.00X000
MOLLY OTT
DIRECTOR1.00X000
JARED SAWYER
DIRECTOR1.00X000
REX TEGEN
DIRECTOR1.00X000
BEV EAGY
DIRECTOR40.00000X
DELORES DUNNING
DIRECTOR1.00000X
SKY MORGAN
PRESIDENT1.00000X
PAM JENSEN
PRESIDENT EL1.00000X
TONYA BRUMLEY
DIRECTOR1.00000X
DAVID GRIFFITH
DIRECTOR1.00000X
ZAR SHEIKH
TREASURER1.00000X
CELESTE HILL-THOMAS
PAST PRESIDE1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnExclusionExclusionAmountRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CITY VISITORS INFO CENTER116525$116,525
MEMBERSHIPS AND RENEWALS8836388363
MISCELLANEOUS INCOME6560$6,560
NEWSLETTER INCOME2975$2,975
OFFICE SALES/SVC INCOME148$148
FieldValueIRS element (for citing)
Total Program Service Revenue214571TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column193TotalRevenueColumn
Exclusion$193ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events125166GrossIncomeFundraisingEvents
Fundraising Direct Expenses94655FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column30511TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmount
TOURISM98019801
RENTS6810$6,810
DOWNTOWN COMMITTEE49554955

Miscellaneous Revenue MiscellaneousRevenue

FieldValueIRS element (for citing)
Total Revenue Column5579TotalRevenueColumn
Related Or Exempt Function Income5579RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue27145TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column272420TotalRevenueColumn
Related Or Exempt Function Income108698RelatedOrExemptFunctionIncome
Exclusion$133,211ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total143307Total
Program Services143307ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27027Total
Program Services27027ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14453Total
Program Services14453ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total11431Total
Program Services11431ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18919Total
Program Services18919ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total5663Total
Program Services5663ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total69Total
Program Services69ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
DIRECT EXPENSE1012810128
MEMBERSHIP EXPENSES54385438
ADVERTISING33223322
AFFILIATIONS23082308

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total9393Total
Program Services9393ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total251458Total
Program Services251458ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY79532BOY
EOY97701EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY9960BOY
EOY11029EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY869BOY
EOY990EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis53382LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec52765LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY52696BOY
EOY617EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY143057BOY
EOY110337EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26103BOY
EOY26607EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26103BOY
EOY26607EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY116954BOY
EOY83730EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY116954BOY
EOY83730EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY143057BOY
EOY110337EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses20962ReconcilationRevenueExpenses
Reconcilation Other Changes-54186ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis52696InvestmentCostOrOtherBasis
Other Cost Or Other Basis686OtherCostOrOtherBasis
Depreciation52765Depreciation
Book Value617BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings617TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1AFFINITY INCOMENameOfEvent1
Gross Receipts Event170730GrossReceiptsEvent1
Gross Revenue Event170730GrossRevenueEvent1
Other Direct Expenses Event161694OtherDirectExpensesEvent1
Name Of Event2CHERRY FESTIVALNameOfEvent2
Gross Receipts Event231357GrossReceiptsEvent2
Gross Revenue Event231357GrossRevenueEvent2
Other Direct Expenses Event216539OtherDirectExpensesEvent2
Total Number Of Other Events2TotalNumberOfOtherEvents
Gross Receipts Other Events16695GrossReceiptsOtherEvents
Gross Revenue Other Events16695GrossRevenueOtherEvents
Other Direct Expenses Other Events13659OtherDirectExpensesOtherEvents
Gross Receipts Total118782GrossReceiptsTotal
Gross Revenue Total Events118782GrossRevenueTotalEvents
Other Direct Expenses Total Events91892OtherDirectExpensesTotalEvents
Direct Expense Summary Events91892DirectExpenseSummaryEvents
Net Income Summary26890NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DN/A
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BEXECUTIVE DIRECTOR REVIEWS FORM 990
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST

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