OGUNGUIT CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- OGUNGUIT CHAMBER OF COMMERCE (EIN 01-0348709)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-09-12
- IRS object ID
- 201442559349300709
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-09-12T10:20:45-05:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010372413 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUMMINGS LAMONT & MCNAMEE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 LAFAYETTE CENTER | AddressLine1 |
| City | KENNEBUNK | City |
| State | ME | State |
| ZIP Code | 04043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010348709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OGUNQUIT CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OGUN | NameControl |
| Phone | 2076462939 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2289 | AddressLine1 |
| City | OGUNQUIT | City |
| State | ME | State |
| ZIP Code | 03907 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN AREL | Name |
| Title | PRESIDENT | Title |
| Phone | 2076462939 | Phone |
| Date Signed | 2014-09-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHELLE A GOLDSMITH CPA | Name |
| PTIN | P00628069 | PTIN |
| Phone | 2079853339 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN AREL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2289 | AddressLine1 |
| City | OGUNQUIT | City |
| State | ME | State |
| ZIP Code | 03907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 463395 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.OGUNQUIT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | THE OGUNQUIT CHAMBER OF COMMERCE BRINGS TOGETHER THE SPECIAL TALENTS, SKILLS, AND RESOURCES OF THE BUSINESS COMMUNITY FOR THE PURPOSE OF DEVELOPING ECONOMIC OPPORTUNITIES, A STRONG BUSINESS CLIMATE AND ENHANCED QUALITY OF LIFE FOR ITS CITIZENRY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 245875 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 35000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 406686 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 397226 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 353 | InvestmentIncomePriorYear |
| Investment Income Current Year | 459 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 16891 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26926 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 424037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 424842 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 174154 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 188156 | 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 | 250789 | OtherExpensePriorYear |
| Other Expenses Current Year | 226260 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 424943 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414416 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -906 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10426 | RevenuesLessExpensesCY |
| Total Assets BOY | 533489 | TotalAssetsBOY |
| Total Assets EOY | 513297 | TotalAssetsEOY |
| Total Liabilities BOY | 187905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 157287 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345584 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 356010 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE OGUNQUIT CHAMBER OF COMMERCE BRINGS TOGETHER THE SPECIAL TALENTS, SKILLS, AND RESOURCES OF THE BUSINESS COMMUNITY FOR THE PURPOSE OF DEVELOPING ECONOMIC OPPORTUNITIES, A STRONG BUSINESS CLIMATE AND ENHANCED QUALITY OF LIFE FOR ITS CITIZENRY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THE CHAMBER PRODUCES AND DISTRIBUTES A GUIDEBOOK AND A MAP OF THE OGUNQUIT AREA. THEY ARE BOTH FREE TO ALL VISITORS AND MAILED IN RESPONSE TO INTERNET OR TELEPHONE REQUESTS. THE GUIDEBOOK OFFERS SUGGESTIONS ON WHAT TO SEE OR DO, WHERE TO DINE, SHOP, OR STAY. LOCAL INFORMATION SUCH AS BIKING RULES AND WALKING PATHS ARE INCLUDED AS WELL. THE MAP IS HANDED OUT BY MEMBER BUSINESSES AS WELL AS AT ALL MUNICIPAL PARKING LOTS. 80,000 GUIDEBOOKS AND 65,000 MAPS ARE PRODUCED EACH YEAR.CHRISTMAS BY THE SEA IS A TOWN-WIDE EVENT CREATED TO DRAW BUSINESS TO OGUNQUIT IN THE TRADITIONALLY SLOW SEASON. THE EVENT BRINGS THOUSANDS OF PEOPLE TO TOWN IN DECEMBER, AND IS LARGE ENOUGH THAT THE TOWN OF WELLS TO OUR NORTH PLANS THEIR CHRISTMAS PARADE TO OCCUR ON THE WEEKEND OF OUR EVENT. WE RECENTLY EXPANDED THE EVENT TO TWO WEEKENDS, AND USE POWER OF OUR MARKETING THE FIRST WEEKEND TO PROMOTE A NUMBER OF NON PROFIT EVENTS FOR SEVERAL OGUNQUIT ORGANIZATIONS. THE EVENT WAS CREATED IN THE LATE 1980S.PATRIOTS DAY IS A TOWN-WIDE EVENT THAT SIGNIFIES THE UNOFFICIAL START OF OUR TOURIST SEASON. THE EVENT DRAWS SEVERAL THOUSAND PEOPLE INTO OUR TOWN, WITH PATRIOTIC AND COLONIAL THEME. DOWN EAST MAGAZINE NAMED THE EVENT "BEST DISPLAY OF PATRIOTISM" IN THE STATE OF MAINE. BECAUSE MANY OF THE TOWNSPEOPLE HELP THE EVENT BY DRESSING IN COSTUME, NOT ONLY DOES IT BRING IN VISITORS, BUT IT ENHANCES THE RELATIONSHIP BETWEEN THE RESIDENT AND BUSINESS SECTORS OF OGUNQUIT. THE EVENT WAS CREATED IN 1990. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | 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 |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN AREL PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2076462939 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2289 | AddressLine1 |
| City | OGUNQUIT | City |
| State | ME | State |
| ZIP Code | 03907 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| KATHY ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICK BARBER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL BRENNAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KERRY ELLEN ENRIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN J HERBERT SR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB HELENIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS JONES | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GARY LATULIPPE | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | X |
| HOLLY PEPIN | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| JOYCE ROBILLARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRIP ROUILLIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAKE WOLTERBEEK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN AREL | ||||||
| PRESIDENT, SECRETARY | 50.00 | X | 76500 | 0 | 17460 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 76500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17460 | 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 |
| All Other Contributions | 231 | AllOtherContributions |
| Total Contributions | 231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| PROGRAM SERVICE REVENU | 541800 | 245875 | 245875 | |
| MEMBERSHIP DUES AND AS | 541800 | 151351 | $151,351 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 397226 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 459 | TotalRevenueColumn |
| Exclusion | $459 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 59754 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35783 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23971 | TotalRevenueColumn |
| Exclusion | $23,971 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3640 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2770 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 870 | TotalRevenueColumn |
| Exclusion | $870 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 2085 | TotalRevenueColumn |
| Exclusion | $2,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2085 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 424842 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 245875 | UnrelatedBusinessRevenue |
| Exclusion | $178,736 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76500 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67757 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3762 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27706 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12431 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3140 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3065 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25129 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12479 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4126 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| UNRELATED PROGRAM SERVI | 146438 |
| TAXES | 5571 |
| TELEPHONE | 5012 |
| EQUIPMENT LEASE | 3524 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14838 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414416 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24085 | BOY |
| EOY | 28886 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63545 | BOY |
| EOY | 41762 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19882 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9242 | BOY |
| EOY | 5723 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44741 | BOY |
| EOY | 37639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 547554 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168307 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391469 | BOY |
| EOY | 379247 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 407 | BOY |
| EOY | 158 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533489 | BOY |
| EOY | 513297 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578 | BOY |
| EOY | 4782 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183408 | BOY |
| EOY | 148248 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3919 | BOY |
| EOY | 4257 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187905 | BOY |
| EOY | 157287 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345584 | BOY |
| EOY | 356010 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345584 | BOY |
| EOY | 356010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533489 | BOY |
| EOY | 513297 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10426 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 151351 | DuesAssessments |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 80586 | OtherCostOrOtherBasis |
| Book Value | 80586 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 435690 | OtherCostOrOtherBasis |
| Depreciation | 137713 | Depreciation |
| Book Value | 297977 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 31278 | OtherCostOrOtherBasis |
| Depreciation | 30594 | Depreciation |
| Book Value | 684 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 379247 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SCHOLARSHIP FUND | $3,342 |
| SALES TAX PAYABLE | $10 |
| OTHER PAYABLES | $905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 4257 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | OGUNQUITFEST | NameOfEvent1 |
| Gross Receipts Event1 | 13961 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 13961 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 11649 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PATRIOTS DAY | NameOfEvent2 |
| Gross Receipts Event2 | 15490 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 15490 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 30303 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 30303 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 13714 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 59754 | GrossReceiptsTotal |
| Gross Revenue Total Events | 59754 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35783 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35783 | DirectExpenseSummaryEvents |
| Net Income Summary | 23971 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH SERVE ON THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | ANY CHANGES OF THE BY-LAWS MUST BE APPROVED BY A MAJORITY OF THE VOTING MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE TREASURY AND PRESIDENT PRIOR TO FILING. THE ENTIRE BOARD DOES NOT REVIEW THE RETURN. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR.COM |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS AVAILABLE UPON REQUEST. |