TUBAC CHAMBER OF COMMERCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- TUBAC CHAMBER OF COMMERCE INC (EIN 86-0426190)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-11-14
- IRS object ID
- 201113189349301971
- 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 | 2011-11-14T09:21:34-07:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLEY ACCOUNTING TAX SERVICE INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 W DUVAL RD SUITE 111 | AddressLine1 |
| City | Green Valley | City |
| State | AZ | State |
| ZIP Code | 85614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860426190 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TUBAC CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TUBA | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 1866 | AddressLine1 |
| City | TUBAC | City |
| State | AZ | State |
| ZIP Code | 85646 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE LOWDER | Name |
| Title | TREASURER | Title |
| Phone | 5204449799 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN HROVATIN | Name |
| Phone | 5203931339 | Phone |
| Date Prepared | 2011-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KELLY JONES | NameOfPrincipalOfficerPerson |
| Gross Receipts | 225796 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TUBACAZ.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF THE TUBAC CHAMBER OF COMMERCE IS TO ENGAGE IN ALL ACTIVITIES RELATING TO THE PERPETUATION PRESERVATION AND PROMOTION OF TUBAC AND ITS BUSINESS PARTICULAR ATTENTION SHALL BE GIVEN TO THE ECONOMIC CIVIC COMMERCIAL CULTURAL AND LOCAL HISTORICAL INTERESTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 36163 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 43890 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 163569 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 181874 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 51 | InvestmentIncomePriorYear |
| Investment Income Current Year | 32 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 199783 | TotalRevenuePriorYear |
| Total Revenue Current Year | 225796 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 69875 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 67651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 144905 | OtherExpensePriorYear |
| Other Expenses Current Year | 167854 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 214780 | TotalExpensesPriorYear |
| Total Expenses Current Year | 235505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -14997 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -9709 | RevenuesLessExpensesCY |
| Total Assets BOY | 90796 | TotalAssetsBOY |
| Total Assets EOY | 81087 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 90796 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 81087 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE MISSION OF THE TUBAC CHAMBER OF COMMERCE IS TO ENGAGE IN ALL ACTIVITIES RELATING TO THE PERPETUATION PRESERVATION AND PROMOTION OF TUBAC AND ITS BUSINESS PARTICULAR ATTENTION SHALL BE GIVEN TO THE ECONOMIC CIVIC COMMERCIAL CULTURAL AND LOCAL HISTORICAL INTERESTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 12321 | Expense |
| Description | PROVIDE RESTROOM FACILITIES TO THE PUBLIC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 123021 | Expense |
| Revenue | 186311 | Revenue |
| Description | ANNUAL TUBAC FESTIVAL FOR 5 DAYS HELD IN FEBRUARY EACH YEAR APPROXIMATELY 150 ARTISTS ARE INVITED TO THE VILLAGE TO SHOW THEIR WORK AND SELL THEIR PRODUCTS ALONG WITH FOOD VENDORS THE PUBLIC IS INVITED AND APPROXIMATELY 50000 ATTEND | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3414 | Expense |
| Revenue | 578 | Revenue |
| Description | ART WALK ART EXPERIENCE AND ANZA DAYS 250 YEAR HISTORICAL EVENT AND LUMINARIA NIGHT CHRISTMAS EVE EACH YEAR THE CHAMBER SPONSORS THESE EVENTS HELD AT VARIOUS TIME DURING THE YEAR | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3044 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 141800 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | 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 | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | 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 | JANE LOWDER | NamePerson |
| Telephone Number | 5204449799 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4604 | AddressLine1 |
| City | TUBAC | City |
| State | AZ | State |
| ZIP Code | 85646 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| JANE LOWDER | ||||||
| TREASURER | X | 0 | 0 | 0 | ||
| KELLY JONES | ||||||
| PRESIDENT | X | 0 | ||||
| MINDY MADDOCK | ||||||
| VICE PRESIDENT | X | 0 | ||||
| RUSSELL PALMER | ||||||
| SECRETARY | X | 0 | ||||
| ANGELA KIRKNER | ||||||
| DIRECTOR | 20431 | 40.00 | X | |||
| DONNA RACHUNOK | ||||||
| ADMIN ASSIT | 9342 | 30.00 | X | |||
| DYNA CHIN | ||||||
| ADMIN ASSIST | 15206 | 30.00 | X | |||
| KIM ETHERINGTON | ||||||
| DIRECTOR | 12052 | 40.00 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 57031 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 28701 | MembershipDues |
| All Other Contributions | 15189 | AllOtherContributions |
| Total Contributions | 43890 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY ART FESTIVALS | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 181874 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181874 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 181874 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32 | TotalRevenueColumn |
| Related Or Exempt Function Income | 32 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 225796 | TotalRevenueColumn |
| Related Or Exempt Function Income | 181906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57031 | Total |
| Program Services | 21672 | ProgramServices |
| Management And General | 35359 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150 | Total |
| Program Services | 1577 | ProgramServices |
| Management And General | 2573 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6470 | Total |
| Program Services | 2459 | ProgramServices |
| Management And General | 4011 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460 | Total |
| Program Services | 325 | ProgramServices |
| Management And General | 2135 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36088 | Total |
| Program Services | 11439 | ProgramServices |
| Management And General | 24649 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5088 | Total |
| Program Services | 1851 | ProgramServices |
| Management And General | 3237 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
| Management And General | 1800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1472 | Total |
| Program Services | 21 | ProgramServices |
| Management And General | 1451 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2063 | Total |
| Management And General | 2063 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5114 | Total |
| Management And General | 5114 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BANK FEES | 224 | 80 | 144 |
| CONTRIBUTIONS | 1232 | 1103 | 129 |
| EVENT ENTERTAINMENT | 831 | 831 | |
| MAINTENANCE | 13193 | 13173 | 20 |
| MAPS FOR VILLAGE | 7373 | 1166 | 6207 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90916 | Total |
| Program Services | 86103 | ProgramServices |
| Management And General | 4813 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235505 | Total |
| Program Services | 141800 | ProgramServices |
| Management And General | 93705 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59217 | BOY |
| EOY | 50990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13210 | BOY |
| EOY | 13236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 34823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17962 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18369 | BOY |
| EOY | 16861 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90796 | BOY |
| EOY | 81087 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90796 | BOY |
| EOY | 81087 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90796 | BOY |
| EOY | 81087 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90796 | BOY |
| EOY | 81087 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -9709 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34823 | InvestmentCostOrOtherBasis |
| Depreciation | 17962 | Depreciation |
| Book Value | 16861 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16861 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | AVAILABLE ON REQUEST WITH LEGAL APPROVAL |
| 02. Governing documents, etc, available to public (Part VI, line 19) | AVAILABLE UPON REQUEST WITH LEGAL REVIEW |
Comments