GREATER NEWPORT CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GREATER NEWPORT CHAMBER OF COMMERCE (EIN 93-0350614)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-29
IRS object ID: 201633349349300243
Schema version: 2015v2.1
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-29T14:00:29-08:00	ReturnTs
Tax Period End	2016-06-30	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	2015-07-01	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	JIM PROTIVA	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5412658801	PhoneNum
Signature	2016-10-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SIGNE GRIMSTAD	PreparerPersonNm
PTIN	P01454253	PTIN
Phone	5412655411	PhoneNum
Preparation	2016-11-29	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JIM PROTIVA	PrincipalOfficerNm

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,057,766	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 ECONOMIC DEVELOPMENT IN THE GREATER NEWPORT OREGON AREA	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	400	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$142,225	PYContributionsGrantsAmt
CY Contributions Grants	$145,949	CYContributionsGrantsAmt
PY Program Service Revenue	$317,890	PYProgramServiceRevenueAmt
CY Program Service Revenue	$326,691	CYProgramServiceRevenueAmt
PY Investment Income	$444	PYInvestmentIncomeAmt
CY Investment Income	$564	CYInvestmentIncomeAmt
PY Other Revenue	$183,473	PYOtherRevenueAmt
CY Other Revenue	$225,897	CYOtherRevenueAmt
PY Total Revenue	$644,032	PYTotalRevenueAmt
CY Total Revenue	$699,101	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$306,751	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$324,368	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$352,871	PYOtherExpensesAmt
CY Other Expenses	$368,157	CYOtherExpensesAmt
PY Total Expenses	$659,622	PYTotalExpensesAmt
CY Total Expenses	$692,525	CYTotalExpensesAmt
PY Revenues Less Expenses	-$15,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,576	CYRevenuesLessExpensesAmt
Total Assets BOY	$180,075	TotalAssetsBOYAmt
Total Assets EOY	$175,454	TotalAssetsEOYAmt
Total Liabilities BOY	$8,143	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$171,932	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$175,454	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE ECONOMIC DEVELOPMENT IN THE GREATER NEWPORT OREGON AREA	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$193,709	ExpenseAmt
Revenue	$299,925	RevenueAmt
Desc	PROMOTE TOURISM FOR THE GREATER NEWPORT OREGON AREA	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$43,613	ExpenseAmt
Revenue	$113,383	RevenueAmt
Desc	SERVICE APPROXIMATELY 600 MEMBERS WITH WEEKLY MEETINGS AND A MONTHLY NEWSLETTER, WITH THE GOAL OF PROMOTING ECONOMIC DEVELOPMENT OF THE GREATER NEWPORT OREGON AREA	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$237,322	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	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
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
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 With Officer Ent	false	BusinessRlnWithOfficerEntInd
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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	7	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	false	QuidProQuoContributionsInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	LORNA DAVIS	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 (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JOHN BAKER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LISA KELLENBERGER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
CATHERINE RICKBONE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RANDALL TEICH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LARIMEE WARD
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RICHARD O'HEARN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
DANIELLA CROWDER
DIRECTOR	2.00	Yes (X)	$0	$0	$0
AL FITZPATRICK
DIRECTOR	2.00	Yes (X)	$0	$0	$0
PATTI FERRY
DIRECTOR	2.00	Yes (X)	$0	$0	$0
RUBY MOON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MELANIE SARAZIN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ROBERT TAYLOR
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JIM PROTIVA
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUSAN BECK
1ST VICE PRE	2.00	Yes (X)	$0	$0	$0	Yes (X)
LISA ELY
2ND VICE PRE	2.00	Yes (X)	$0	$0	$0	Yes (X)
MARK HANRAHAN
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DOUG HUNT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
JUDY KUHL
PAST PRESIDE	2.00	Yes (X)	$0	$0	$0	Yes (X)
DON LINDLY
PAST PRES AT	2.00	Yes (X)	$0	$0	$0	Yes (X)

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	$113,810	MembershipDuesAmt
All Other Contributions	$32,139	AllOtherContributionsAmt
Total Contributions	$145,949	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURISM	561000	$299,925	$299,925
OTHER PROGRAM REVENUE	900099	$26,766	$26,766

Field	Value	IRS element (for citing)
Total Program Service Revenue	$326,691	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$564	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$583,482	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$358,665	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$224,817	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,080	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,080	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,080	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$699,101	TotalRevenueColumnAmt
Related Or Exempt Func Income	$328,335	RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$66,630	TotalAmt
Management And General	$66,630	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$196,410	TotalAmt
Management And General	$196,410	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,493	TotalAmt
Management And General	$4,493	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$31,983	TotalAmt
Management And General	$31,983	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$24,852	TotalAmt
Management And General	$24,852	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,263	TotalAmt
Management And General	$5,263	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,288	TotalAmt
Management And General	$50,288	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,150	TotalAmt
Management And General	$19,150	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,825	TotalAmt
Management And General	$10,825	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,420	TotalAmt
Management And General	$4,420	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,310	TotalAmt
Management And General	$16,310	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
TOURISM EXPENSE	$193,709	$193,709
PROGRAM EXPENSE	$43,613	$43,613
STAFF DEVELOPMENT	$14,622		$14,622
DUES & FEES	$5,010		$5,010

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,947	TotalAmt
Management And General	$4,947	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$692,525	TotalAmt
Program Services	$237,322	ProgramServicesAmt
Management And General	$455,203	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$8,607	BOYAmt
EOY	$34,905	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$134,137	BOYAmt
EOY	$109,747	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$60,181	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,712	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,937	BOYAmt
EOY	$18,469	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$15,387	BOYAmt
EOY	$12,333	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$180,075	BOYAmt
EOY	$175,454	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,143	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,143	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$171,932	BOYAmt
EOY	$175,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$171,932	BOYAmt
EOY	$175,454	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$180,075	BOYAmt
EOY	$175,454	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,576	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,054	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,512	OtherCostOrOtherBasisAmt
Depreciation	$12,566	DepreciationAmt
Book Value	$14,946	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,669	OtherCostOrOtherBasisAmt
Depreciation	$29,146	DepreciationAmt
Book Value	$3,523	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,469	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	S&W FESTIVAL	Event1Nm
Gross Receipts Event1	$530,311	GrossReceiptsEvent1Amt
Gross Revenue Event1	$530,311	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$174,998	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,852	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$121,708	OtherDirectExpensesEvent1Amt
Event2	BANQUET/AUCTION	Event2Nm
Gross Receipts Event2	$39,114	GrossReceiptsEvent2Amt
Gross Revenue Event2	$39,114	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$4,146	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$5,674	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$5,720	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$14,057	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$14,057	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$250	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$3,478	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,093	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$450	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$4,296	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$583,482	GrossReceiptsTotalAmt
Gross Revenue Total Events	$583,482	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$250	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$182,622	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$43,619	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$450	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$131,724	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$358,665	DirectExpenseSummaryEventsAmt
Net Income Summary	$224,817	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.