SALEM CHAMBER OF COMMERCE: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SALEM CHAMBER OF COMMERCE (EIN 34-0505970)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-14
- IRS object ID
- 201123189349201782
- 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 | 2011-11-14T12:09:35-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roger E Hack CPA | Name |
| Phone | 3303378713 | Phone |
| Date Prepared | 2011-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.salemohiochamber.org | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 163901 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 53931 | ProgramServiceRevenue |
| Membership Dues | 69447 | MembershipDues |
| Investment Income | 6019 | InvestmentIncome |
| Fundraising Gross Income | 34215 | FundraisingGrossIncome |
| Special Events Direct Expenses | 17740 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16475 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 289 | OtherRevenueTotal |
| Total Revenue | 146161 | TotalRevenue |
| Grants And Similar Amounts Paid | 4767 | GrantsAndSimilarAmountsPaid |
| Salaries Other Comp Empl Benefits | 62220 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 325 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 19656 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 2659 | PrintingPublicationsPostage |
| Other Expenses Total | 70434 | OtherExpensesTotal |
| Total Expenses | 160061 | TotalExpenses |
| Excess Or Deficit For Year | -13900 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 78641 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 8587 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 73328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26726 | BOY |
| EOY | 38838 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45201 | BOY |
| EOY | 41249 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46643 | BOY |
| EOY | 38416 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118570 | BOY |
| EOY | 118503 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39929 | BOY |
| EOY | 45175 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78641 | BOY |
| EOY | 73328 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | To foster, promote and develop the advancement of the commercial, financial, industrial, professional and civic interests of Salem and the greater Salem area. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | To promote and develop the enhancement of the commercial, financial, industrial, professional and civic interests of Salem, Ohio, and the greater Salem area. | DescriptionProgramServiceAccom |
| Grants And Allocations | 0 | GrantsAndAllocations |
| Program Service Expenses | 166383 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 166383 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| Dave Nestic | ||||||||
| 129 South Broadway | Salem | OH | 44460 | President | 2.00 | 0 | 0 | 0 |
| Carl Romeo | ||||||||
| 1858 East State Street | Salem | OH | 44460 | 1st Vice President | 1.00 | 0 | 0 | 0 |
| Matt Bender | ||||||||
| 550 South Ellsworth Avenue | Salem | OH | 44460 | 2nd Vice President | 1.00 | 0 | 0 | 0 |
| Jim Wenderoth | ||||||||
| 141 South Ellsworth Avenue | Salem | OH | 44460 | Treasurer | 2.00 | 0 | 0 | 0 |
| Audrey Null | ||||||||
| 713 East State Street | Salem | OH | 44460 | Executive Director | 40.00 | 38434 | 0 | 0 |
| Dan Moore | ||||||||
| 672 East Second Street | Salem | OH | 44460 | Past President | 1.00 | 0 | 0 | 0 |
| K Bret Apple | ||||||||
| 243 North Lincoln Avenue | Salem | OH | 44460 | Director | 1.00 | 0 | 0 | 0 |
| Jock Buta | ||||||||
| 550 South Ellsworth Avenue | Salem | OH | 44460 | SAIDC | 1.00 | 0 | 0 | 0 |
| Sue Lease | ||||||||
| 11000 State Route 62 North | Salem | OH | 44460 | Director | 1.00 | 0 | 0 | 0 |
| David Mollenkopf | ||||||||
| 217 North Lincoln Avenue | Salem | OH | 44460 | Director | 1.00 | 0 | 0 | 0 |
| Joe Radin | ||||||||
| 307 West Sixteenth Street | Salem | OH | 44460 | Director | 1.00 | 0 | 0 | 0 |
| Frank Zamarelli | ||||||||
| 409 East Second Street | Salem | OH | 44460 | Director | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audrey Null | BusinessNameLine1 |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3303373473 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction With Control Entity | 0 | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Reverse Raffle | NameOfEvent1 |
| Gross Receipts Event1 | 20220 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 20220 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 6809 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 7675 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7675 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 250 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 90 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 3980 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 43 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 246 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6320 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6320 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 67 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 5766 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 489 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 34215 | GrossReceiptsTotal |
| Gross Revenue Total Events | 34215 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 250 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 157 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 3980 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5809 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 7544 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 17740 | DirectExpenseSummaryEvents |
| Net Income Summary | 16475 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Rental Investment Income | Form 990-EZ, Part I, Line 4 | Rental - Kind and Location of Property: Building Rentals. Amount: 5,965. |
| Other Investment Income | Form 990-EZ, Part I, Line 4 | Interest 54.. |
| Other Revenue | Form 990-EZ, Part I, Line 8 | Description: Miscellaneous. Amount: 289. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: United Way. Grantee Address: 713 E State St Salem, OH 44460. Date of Gift: 12/01/10. Amount Given: 3,842. |
| Grants and Similar Amounts Paid | Form 990-EZ, Part I, Line 10 | Activity Classification: . Grantee Name: Miscellaneous. Date of Gift: 07/01/10. Amount Given: 925. Total included on Form 990-EZ, line 10: 4,767. |
| Other Expenses | Form 990-EZ, Part I, Line 16 | Description: Executive Director's Expense. Amount: 954. Description: Office. Amount: 7,434. Description: Payroll Taxes. Amount: 4,474. Description: Depreciation. Amount: 4,423. Description: Bad Debts. Amount: 8,055. Description: Marketing. Amount: 1,503. Description: Miscellaneous. Amount: 162. Description: Federal Income Tax. Amount: 412. Description: Business Retention. Amount: 3,984. Description: Beautification. Amount: 836. Description: Summer Concerts. Amount: 12,150. Description: Sale Grande Parade. Amount: 250. Description: Christmas Open House. Amount: 1,701. Description: International Festival. Amount: 8,577. Description: Taste in Salem. Amount: 971. Description: Easter Event. Amount: 370. Description: Fall Fun. Amount: 254. Description: Safety Program. Amount: 13,924. Total to Form 990-EZ, line 16: 70,434. |
| Other Changes in Net Assets | Form 990-EZ, Part I, Line 20 | Amount: 8,587. |
| Other Assets | Form 990-EZ, Part II, Line 24 | Description: Salem Community Foundation Trust Fund. Beg. of Year Amount: 787. End of Year Amount: 787. Description: Prepaid Insurance. Beg. of Year Amount: 279. End of Year Amount: 279. Description: Dues Receivable. Beg. of Year Amount: 44,300. End of Year Amount: 35,671. Description: Other Depreciable Assets. Beg. of Year Amount: 1,277. End of Year Amount: 1,679. |
| Other Liabilities | Form 990-EZ, Part II, Line 26 | Description: Accrued Payroll Taxes. Beg. of Year Amount: 4,992. End of Year Amount: 5,577. Description: Advanced Dues. Beg. of Year Amount: 20,424. End of Year Amount: 24,448. Description: Deferred Gain on Insurance Proceeds. Beg. of Year Amount: 14,513. End of Year Amount: 14,513. Description: Accounts Payable. Beg. of Year Amount: 0. End of Year Amount: 637. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
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