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GREATER HAZLETON CHAMBER OF COMMERCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GREATER HAZLETON CHAMBER OF COMMERCE (EIN 24-0607160)
- Tax period
- 2010-05-01 to 2011-04-30
- Filed
- 2011-09-14
- IRS object ID
- 201112579349300601
- Schema version
- 2010v3.4
- 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 | 2011-09-14T08:16:38-05:00 | Timestamp |
| Tax Period End Date | 2011-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-05-01 | 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 | 2011-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J CASSANO | Name |
| Phone | 5704555801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 537498 | 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 | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 227618 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 236883 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 111917 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 117284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1617 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4118 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 36671 | OtherRevenuePriorYear |
| Other Revenue Current Year | 41001 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 377823 | TotalRevenuePriorYear |
| Total Revenue Current Year | 399286 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 10646 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 9537 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 203589 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215493 | 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 | 148138 | OtherExpensePriorYear |
| Other Expenses Current Year | 165095 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 362373 | TotalExpensesPriorYear |
| Total Expenses Current Year | 390125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15450 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9161 | RevenuesLessExpensesCY |
| Total Assets BOY | 528664 | TotalAssetsBOY |
| Total Assets EOY | 534696 | TotalAssetsEOY |
| Total Liabilities BOY | 163468 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 160339 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 365196 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 374357 | 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 |
| 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) |
|---|---|---|
| Description | ORGANIZATION AND INDUSTRIAL DIRECTORY, MAP SALES AND IMAGE ADVERTISING, MEMBER DIRECTORY AND NEWSLETTERSOFFERING INFORMATION ABOUT LOCAL BUSINESSES AND LOCAL BUSINESS ACTIVITIES. SERVING APPROXIMATELY 1,000PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPECIAL EVENTS FOR MEMBERS INCLUDING SEMINARS, BREAKFAST MEETINGS AND COMMUNITY AND JOB AWARENESS. SERVING APPROXIMATELY 6,000 MEMBERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 3 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 0 | 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 (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| DONNA PALERMO | |||||||
| PRESIDENT | 35.00 | X | X | 62841 | 0 | 0 | |
| LLEWELLYN DRYFOOS III | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | X | X | 0 | 0 | 0 | |
| ANGELINE YENCHKO | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| ATTY ELIZABETH MAGUSCHAK | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DOMINIC YANNUZZI | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| LONNIE POLLI | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| GARY YACUBECK | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| TERRENCE MALLOY | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| AMILCAR ARROYO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MOLLY BLASKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY DANISH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON ELKO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES EDWARDS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CARLA HILL | |||||||
| 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 | ||
| SCOTT KOCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY LAWLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEVEN L PETERSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN SCANLAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER SLOOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SPEAR | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EUGENE TANNLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROSS VALENTI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALLEN S WAGNER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSEPH YANNUZZI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ATTY GEORGE HLUDZIK | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 62841 | 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 | 220383 | MembershipDues |
| Government Grants | 5000 | GovernmentGrants |
| All Other Contributions | 11500 | AllOtherContributions |
| Total Contributions | 236883 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPECIAL EVENTS | 561499 | 62575 | 62575 |
| ANNUAL MEETING | 561499 | 27690 | 27690 |
| TRADE SHOWS/JOB FAIRS | 561499 | 17040 | 17040 |
| ACADEMIC AWARDS | 561499 | 5692 | 5692 |
| PUBLICATIONS | 561499 | 4287 | 4287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 117284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4118 | TotalRevenueColumn |
| Exclusion | $4,118 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1850 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1850 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1850 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1850 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 138104 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 138212 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -108 | TotalRevenueColumn |
| Exclusion | -$108 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE REFERRAL FEE | 561499 | 27288 | 27288 |
| AFFILIATES REIMBURSEME | 561499 | 10467 | 10467 |
| MISCELLANEOUS INCOME | 561499 | 1504 | 1504 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 39259 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 399286 | TotalRevenueColumn |
| Related Or Exempt Function Income | 158393 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,010 | ExclusionAmount |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9537 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159453 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7437 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33499 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15104 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2001 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43992 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3697 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM EXPENSES | 54120 |
| PRINTING EXPENSE | 14226 |
| POSTAGE | 12574 |
| TELEPHONE | 8369 |
| MISCELLANEOUS | 5516 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13219 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390125 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80064 | BOY |
| EOY | 102013 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313791 | BOY |
| EOY | 297874 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 134809 | LandBuildingsEquipmentBasis |
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 | 528664 | BOY |
| EOY | 534696 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163271 | BOY |
| EOY | 160153 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197 | BOY |
| EOY | 186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163468 | BOY |
| EOY | 160339 | 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 | 365196 | BOY |
| EOY | 374357 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 365196 | BOY |
| EOY | 374357 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 528664 | BOY |
| EOY | 534696 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 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 TAXES PAYABLE | Description |
| Amount | $186 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 186 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNFEST - COMMUNITY FAIR | NameOfEvent1 |
| Gross Receipts Event1 | 104972 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 104972 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121883 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 33132 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 33132 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16329 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 138104 | GrossReceiptsTotal |
| Gross Revenue Total Events | 138104 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 138212 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 138212 | DirectExpenseSummaryEvents |
| Net Income Summary | -108 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WILL BE REVIEWED BY THE ORGANIZATION AT THEIR MONTHLY MEETING PRIOR TO FILING. | |
| ANNUALLY THE BOARD IS REQUIRED TO COMPLETE A DISCLOSURE FORM STATING ANY CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| ORGANIZATION MAKES 990 AVAILABLE UPON WRITTEN OR VERBAL REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE VERBAL OR WRITTEN REQUEST TO REVIEW ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY BOARD MEMBERS AT MONTHLY MEETINGS. | FORM 990, PART VI, SECTION C, LINE 19 |