GREATER NEWPORT CHAMBER OF COMMERCE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- GREATER NEWPORT CHAMBER OF COMMERCE (EIN 93-0350614)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-08-31
- IRS object ID
- 202142439349300814
- Schema version
- 2020v4.0
- 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) |
|---|---|---|
| Return | 2021-08-31T11:06:19-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931041672 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIMSTAD & ASSOCIATES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1930 | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930350614 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER NEWPORT CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5412658801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SW COAST HIGHWAY | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL FITZPATRICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5412658801 | PhoneNum |
| Signature | 2021-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | AL | PersonFirstNm |
| Person Last | FITZPATRICK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SIGNE GRIMSTAD | PreparerPersonNm |
| PTIN | P01454253 | PTIN |
| Phone | 5412655411 | PhoneNum |
| Preparation | 2021-08-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | AL FITZPATRICK | PrincipalOfficerNm |
| Gross Receipts | $470,393 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | NEWPORTCHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE CIVIC, COMMERCIAL, AGRICULTURAL, TOURIST, MARINE AND INDUSTRIAL WELFARE OF THE CITY OF NEWPORT, OREGON AND SURROUNDING COMMUNITIES AND ECONOMIC AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $316,699 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,641 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,660 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,046 | PYInvestmentIncomeAmt |
| CY Investment Income | $537 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,634 | PYOtherRevenueAmt |
| CY Other Revenue | $38,253 | CYOtherRevenueAmt |
| PY Total Revenue | $377,342 | PYTotalRevenueAmt |
| CY Total Revenue | $403,091 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,214 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $224,765 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,264 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $198,731 | PYOtherExpensesAmt |
| CY Other Expenses | $109,570 | CYOtherExpensesAmt |
| PY Total Expenses | $383,945 | PYTotalExpensesAmt |
| CY Total Expenses | $334,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,603 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,756 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $367,478 | TotalAssetsBOYAmt |
| Total Assets EOY | $437,255 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $58,292 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $303,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $378,963 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE THE CIVIC, COMMERCIAL, AGRICULTURAL, TOURIST, MARINE AND INDUSTRIAL WELFARE OF THE CITY OF NEWPORT, OREGON AND SURROUNDING COMMUNITIES AND ECONOMIC AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,676 | ExpenseAmt |
| Revenue | $110,771 | RevenueAmt |
| Desc | THE CHAMBER OF COMMERCE PROMOTES THE RETENTION, EXPANSION AND ATTRACTION OF BUSINESSES, WHILE STRIVING TO PROMOTE GROWTH, PROSPERITY AND QUALITY OF LIFE FOR GNCC MEMBERS AND THE NEWPORT COMMUNITY. PROGRAMS INCLUDE THE AMBASSADORS, LEADERSHIP LINCOLN COUNTY, YOUNG PROFESSIONALS, AS WELL AS MEMBERSHIP AND COMMUNITY ECONOMIC AND PERSONAL DEVELOPMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,991 | ExpenseAmt |
| Revenue | $6,067 | RevenueAmt |
| Desc | TOURISM PROMOTES THE CITY OF NEWPORT AND THE SURROUNDING COMMUNITY AS A TOURIST DESTINATION BY PROVIDING INFORMATIONAL RESOURCES TO AREA VISITORS ON WHERE TO EAT, WHERE TO STAY, WHAT TO DO, SIGHTS TO SEE, MAPS, SCHEDULED EVENTS, A REGULARLY UPDATED WEBSITE AND SOCIAL MEDIA, AND A VISITOR CENTER, ALL IN AN EFFORT TO GIVE ENJOYMENT, ENTERTAINMENT, AND REASONS FOR VISITORS TO RETURN TO THE NEWPORT AREA. THIS PROGRAM IS FUNDED PRIMARILY THROUGH A GRANT FROM THE CITY OF NEWPORT CONSISTING OF ROOM TAX RECEIPTS DESIGNATED FOR REINVESTMENT, AND OPERATES UNDER THE DIRECTION OF THE CITY MANAGER AND CITY COUNCIL IN COORDINATION WITH THE DESTINATION NEWPORT COMMITTEE TO COMPLIMENT THE CITY'S ADVERTISING PROGRAM. THE COAST CONTRACT FUNDED BY OREGON COAST VISITORS ASSOCIATION (OCVA) CONTRACTS WITH GNCC TO USE SPECIFIC FUNDS TO PROMOTE TOURISM TO OUT-OF- STATE AND INTERNATIONAL AUDIENCES TO VISIT THE NEWPORT AREA OF OREGON. REGIONAL ALIGNMENT FUNDS ARE ALSO USED TO PROMOTE TOURISM TO THOSE LIVING BEYOND OREGON, AS WELL AS DEVELOPING IN-STATE TOURISM PRODUCTS AND TOURISM BUSINESSES. REGIONAL RESOURCE FUNDS ARE USED FOR GNCC TO WORK WITH OCVA TO DEVELOP A REGIONAL TOURISM STRATEGY THAT OUTLINES PRIORITY INITIATIVES AND REFLECTS POTENTIAL FUTURE ACTIVITIES IN SUCH AREAS AS REGIONAL BRANDING AND MARKETING, INCREASING INTERNATIONAL VISITORS, IMPROVING OR EXPANDING PRODUCT AND BUSINESS DEVELOPMENT, AND IMPROVING VISITOR EXPERIENCES IN THE REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $219,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUDY KUHL | PersonNm |
| Phone | 5412658801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SW COAST HWY | AddressLine1Txt |
| City | NEWPORT | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AL FITZPATRICK | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA STEENKOLK | ||||||
| 1ST VICE PRE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEN BISHOP | ||||||
| 2ND VICE PRE | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM SMITH | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE LOVAS | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD O'HEARN | ||||||
| PAST PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN BECK | ||||||
| PAST PRES AT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR JOHN BAKER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY BURKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE CONRAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELLA CROWDER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA MIES-GRANTHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELONY HEIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA KELLENBERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RIAN MARTINSEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MCCREA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE MICHEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MIRANDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANA ORR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE RICKBONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SANDY ROUMAGOUX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $92,016 | MembershipDuesAmt |
| Government Grants | $246,475 | GovernmentGrantsAmt |
| All Other Contributions | $1,150 | AllOtherContributionsAmt |
| Total Contributions | $339,641 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER PROGRAM REVENUE | $18,755 | $18,755 |
| TOURISM | $5,905 | $5,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,660 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,359 | TotalRevenueColumnAmt |
| Exclusion | $1,359 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $822 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$822 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$822 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$822 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $104,571 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $66,480 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,091 | TotalRevenueColumnAmt |
| Exclusion | $38,091 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $162 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $162 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,091 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,000 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $39,450 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,300 | TotalAmt |
| Program Services | $47,110 | ProgramServicesAmt |
| Management And General | $16,825 | ManagementAndGeneralAmt |
| Fundraising | $3,365 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,211 | TotalAmt |
| Program Services | $60,597 | ProgramServicesAmt |
| Management And General | $19,077 | ManagementAndGeneralAmt |
| Fundraising | $32,537 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,445 | TotalAmt |
| Program Services | $3,267 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
| Fundraising | $1,089 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,899 | TotalAmt |
| Program Services | $14,339 | ProgramServicesAmt |
| Management And General | $4,780 | ManagementAndGeneralAmt |
| Fundraising | $4,780 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,910 | TotalAmt |
| Program Services | $9,546 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
| Fundraising | $3,182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,196 | TotalAmt |
| Management And General | $12,196 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,485 | TotalAmt |
| Program Services | $2,485 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572 | TotalAmt |
| Program Services | $572 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,909 | TotalAmt |
| Program Services | $5,852 | ProgramServicesAmt |
| Management And General | $1,532 | ManagementAndGeneralAmt |
| Fundraising | $525 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,063 | TotalAmt |
| Program Services | $27,956 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Program Services | $25 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,019 | TotalAmt |
| Program Services | $5,417 | ProgramServicesAmt |
| Management And General | $602 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,175 | TotalAmt |
| Program Services | $12,003 | ProgramServicesAmt |
| Management And General | $1,156 | ManagementAndGeneralAmt |
| Fundraising | $1,016 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $9,153 | $8,237 | $916 |
| PROPERTY TAXES | $6,603 | $5,943 | $660 |
| TELEPHONE | $5,232 | $4,709 | $523 |
| LEADERSHIP | $5,058 | $5,058 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,080 | TotalAmt |
| Program Services | $6,551 | ProgramServicesAmt |
| Management And General | $1,759 | ManagementAndGeneralAmt |
| Fundraising | $770 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,335 | TotalAmt |
| Program Services | $219,667 | ProgramServicesAmt |
| Management And General | $67,404 | ManagementAndGeneralAmt |
| Fundraising | $47,264 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,557 | BOYAmt |
| EOY | $240,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,333 | BOYAmt |
| EOY | $97,692 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,830 | BOYAmt |
| EOY | $26,236 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,929 | BOYAmt |
| EOY | $9,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,522 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,392 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,367 | BOYAmt |
| EOY | $44,130 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,462 | BOYAmt |
| EOY | $19,308 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,478 | BOYAmt |
| EOY | $437,255 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,714 | BOYAmt |
| EOY | $15,680 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,403 | BOYAmt |
| EOY | $42,612 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,117 | BOYAmt |
| EOY | $58,292 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,956 | BOYAmt |
| EOY | $378,963 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,405 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,361 | BOYAmt |
| EOY | $378,963 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,478 | BOYAmt |
| EOY | $437,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,756 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,846 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,292 | DepreciationAmt |
| Book Value | $30,120 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,110 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,100 | DepreciationAmt |
| Book Value | $14,010 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,130 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $434,429 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,846 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,492 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $31,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $403,091 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $403,091 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $358,827 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,492 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $24,492 | ExpensesNotReportedAmt |
| Expenses Subtotal | $334,335 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $334,335 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEAFOOD & WINE | Event1Nm |
| Gross Receipts Event1 | $73,489 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $73,489 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,255 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $12,365 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $44,860 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING EVENT GO | Event2Nm |
| Gross Receipts Event2 | $19,721 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,721 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,153 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,361 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,361 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $3,847 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $104,571 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $104,571 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,255 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,212 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,013 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,480 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $38,091 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4B | TOURISM PROMOTES THE CITY OF NEWPORT AND THE SURROUNDING COMMUNITY AS A TOURIST DESTINATION BY PROVIDING INFORMATIONAL RESOURCES TO AREA VISITORS ON WHERE TO EAT, WHERE TO STAY, WHAT TO DO, SIGHTS TO SEE, MAPS, SCHEDULED EVENTS, A REGULARLY UPDATED WEBSITE AND SOCIAL MEDIA, AND A VISITOR CENTER, ALL IN AN EFFORT TO GIVE ENJOYMENT, ENTERTAINMENT, AND REASONS FOR VISITORS TO RETURN TO THE NEWPORT AREA. THIS PROGRAM IS FUNDED PRIMARILY THROUGH A GRANT FROM THE CITY OF NEWPORT CONSISTING OF ROOM TAX RECEIPTS DESIGNATED FOR REINVESTMENT, AND OPERATES UNDER THE DIRECTION OF THE CITY MANAGER AND CITY COUNCIL IN COORDINATION WITH THE DESTINATION NEWPORT COMMITTEE TO COMPLIMENT THE CITY'S ADVERTISING PROGRAM. THE COAST CONTRACT FUNDED BY OREGON COAST VISITORS ASSOCIATION (OCVA) CONTRACTS WITH GNCC TO USE SPECIFIC FUNDS TO PROMOTE TOURISM TO OUT-OF- STATE AND INTERNATIONAL AUDIENCES TO VISIT THE NEWPORT AREA OF OREGON. REGIONAL ALIGNMENT FUNDS ARE ALSO USED TO PROMOTE TOURISM TO THOSE LIVING BEYOND OREGON, AS WELL AS DEVELOPING IN-STATE TOURISM PRODUCTS AND TOURISM BUSINESSES. REGIONAL RESOURCE FUNDS ARE USED FOR GNCC TO WORK WITH OCVA TO DEVELOP A REGIONAL TOURISM STRATEGY THAT OUTLINES PRIORITY INITIATIVES AND REFLECTS POTENTIAL FUTURE ACTIVITIES IN SUCH AREAS AS REGIONAL BRANDING AND MARKETING, INCREASING INTERNATIONAL VISITORS, IMPROVING OR EXPANDING PRODUCT AND BUSINESS DEVELOPMENT, AND IMPROVING VISITOR EXPERIENCES IN THE REGION. |
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 AFTER IT IS RECEIVED FROM THE OUTSIDE ACCOUNTANT. THE TREASURER AND EXECUTIVE COMMITTEE ARE NOTIFIED THAT IT HAS BEEN FILED AND IS AVAILABLE FOR THEIR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST IS DISCUSSED AT REGULAR BOARD MEETINGS. DIRECTORS ARE RESPONSIBLE FOR REPORTING VIOLATIONS ON THE HONOR SYSTEM. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE PREPARE THE ANNUAL BUDGET INCLUDING EMPLOYEE COMPENSATION. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON THE RECOMMENDATIONS OF THE TREASURER AND THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS ONLY UPON WRITTEN REQUEST. A FEE IS CHARGED. FORM 990S CAN BE FOUND AT GUIDESTAR.ORG. |