YOUNGSTOWN-WARREN REGIONAL CHAMBER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- YOUNGSTOWN-WARREN REGIONAL CHAMBER (EIN 34-1731411)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349300635
- Schema version
- 2011v1.2
- 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 | 2012-11-13T08:17:22-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341897225 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HILL BARTH & KING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 FEDERAL STREET EAST SUITE 514 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031887 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341731411 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNGSTOWNWARREN REGIONAL CHAMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | YOUN | NameControl |
| Phone | 3307442131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CENTRAL SQUARE NO 1600 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031592 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS M HUMPHRIES | Name |
| Title | CEO | Title |
| Phone | 3307442131 | Phone |
| Date Signed | 2012-11-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | W THOMAS POOLE | Name |
| PTIN | P00045018 | PTIN |
| Phone | 3307471903 | Phone |
| Date Prepared | 2012-11-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | THOMAS M HUMPHRIES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CENTRAL SQUARE NO 1600 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031592 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2374312 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.REGIONALCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE LEADERSHIP AND BUSINESS SERVICES THAT PROMOTE THE GROWTH OF OUR MEMBERS AND ENHANCE THE ESSENTIAL PARTNERSHIP BETWEEN ECONOMIC DEVELOPMENT AND EDUCATION TO IMPROVE OUR QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 34 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 2775 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -36102 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2594828 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2374309 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 8 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2594836 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2374312 | 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 | 1729227 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1673777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57729 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1027002 | OtherExpensePriorYear |
| Other Expenses Current Year | 1020353 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2756229 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2694130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -161393 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -319818 | RevenuesLessExpensesCY |
| Total Assets BOY | 890032 | TotalAssetsBOY |
| Total Assets EOY | 316075 | TotalAssetsEOY |
| Total Liabilities BOY | 670081 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 415942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 219951 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -99867 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE LEADERSHIP AND BUSINESS SERVICES THAT PROMOTE THE GROWTH OF OUR MEMBERS AND ENHANCE THE ESSENTIAL PARTNERSHIP BETWEEN ECONOMIC DEVELOPMENT AND EDUCATION TO IMPROVE OUR QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2417429 | Expense |
| Description | OPERATIONS DESIGNED FOR THE PURPOSE OF IMPROVING COMMUNICATIONS AMONG BUSINESS COMMUNITY TO PROVIDE PROGRAMS, SERVICES AND EXPERTISE TO PROMOTE DEVELOPMENT AND GROWTH IN THE LOCAL COMMUNITY | Description |
| Total Program Service Expense | 2417429 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 34 | 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGELA NEELY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3307442131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11 CENTRAL SQUARE SUITE 1600 | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 445031592 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| AL BLANK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLEN RYAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANTHONY CAFARO JR | ||||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| BONNIE DEUTSCH BURDMAN | ||||||||
| CHAIRWOMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| CHARLES JARVIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID PAULL | ||||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| DIANE SAUER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONALD CRANE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FLORENCE WANG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY SOUKENIK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES PITZER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MATTHEW BLAIR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETE ASIMAKOPOULOS | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| ROBERT SHRODER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVE KRISTAN | ||||||||
| VICE-CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | ||
| STEVE SAVA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WANDA THOMAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN GULAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICK BEVACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG SWEENEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT WOLLEBEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CYNTHIA ANDERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KELLY BLAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE H LUNTZ | ||||||||
| CFO | 45.00 | 77105 | 0 | 13645 | X | |||
| TOM HUMPHRIES | ||||||||
| PRESIDENT/SECRETARY | 50.00 | 150063 | 0 | 14893 | X | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 227168 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28538 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| CONTRACT FEES | 561000 | 847536 | 847536 | |
| EVENT REVENUE | 900099 | 572615 | 572615 | |
| MEMBERSHIP BENEFIT | 900099 | 100281 | 100281 | |
| PUBLICATION REVENUE | 541800 | 2775 | 2775 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851102 | TotalRevenueColumn |
| Related Or Exempt Function Income | 851102 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2374309 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3 | TotalRevenueColumn |
| Exclusion | $3 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2374312 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2371534 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 2775 | UnrelatedBusinessRevenue |
| Exclusion | $3 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255706 | Total |
| Program Services | 206099 | ProgramServices |
| Management And General | 49607 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1077158 | Total |
| Program Services | 983988 | ProgramServices |
| Management And General | 64542 | ManagementAndGeneral |
| Fundraising | 28628 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28538 | Total |
| Program Services | 25559 | ProgramServices |
| Management And General | 2979 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196261 | Total |
| Program Services | 167909 | ProgramServices |
| Management And General | 13069 | ManagementAndGeneral |
| Fundraising | 15283 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116114 | Total |
| Program Services | 102884 | ProgramServices |
| Management And General | 8134 | ManagementAndGeneral |
| Fundraising | 5096 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6854 | Total |
| Management And General | 6854 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9200 | Total |
| Management And General | 9200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46294 | Total |
| Program Services | 42300 | ProgramServices |
| Management And General | 3994 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11732 | Total |
| Program Services | 6230 | ProgramServices |
| Management And General | 4858 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93449 | Total |
| Program Services | 84919 | ProgramServices |
| Management And General | 6942 | ManagementAndGeneral |
| Fundraising | 1588 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20227 | Total |
| Program Services | 16662 | ProgramServices |
| Management And General | 751 | ManagementAndGeneral |
| Fundraising | 2814 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32827 | Total |
| Management And General | 32827 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8173 | Total |
| Program Services | 7347 | ProgramServices |
| Management And General | 672 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM SERVICES | 543748 | 543748 | ||
| COMMISSIONS | 62448 | 58854 | 3594 | |
| VEHICLE EXPENSES | 58690 | 55836 | 1172 | 1682 |
| REPAIRS AND MAINTENANCE | 33772 | 31216 | 2080 | 476 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92939 | Total |
| Program Services | 83878 | ProgramServices |
| Management And General | 7697 | ManagementAndGeneral |
| Fundraising | 1364 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2694130 | Total |
| Program Services | 2417429 | ProgramServices |
| Management And General | 218972 | ManagementAndGeneral |
| Fundraising | 57729 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31513 | BOY |
| EOY | 45635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 743766 | BOY |
| EOY | 144225 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15886 | BOY |
| EOY | 15238 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 359032 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 248095 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85427 | BOY |
| EOY | 110937 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40 | BOY |
| EOY | 40 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13400 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890032 | BOY |
| EOY | 316075 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482873 | BOY |
| EOY | 330516 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87208 | BOY |
| EOY | 35426 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100000 | BOY |
| EOY | 50000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 670081 | BOY |
| EOY | 415942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219951 | BOY |
| EOY | -99867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219951 | BOY |
| EOY | -99867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 890032 | BOY |
| EOY | 316075 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -319818 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 33889 | InvestmentCostOrOtherBasis |
| Depreciation | 17900 | Depreciation |
| Book Value | 15989 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 325143 | InvestmentCostOrOtherBasis |
| Depreciation | 230195 | Depreciation |
| Book Value | 94948 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 110937 | TotalOfBookValueLandBuildings |
| Total Revenue | 2374312 | TotalRevenue |
| Total Expenses | 2694130 | TotalExpenses |
| Excess Or Deficit For Year | -319818 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -319818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2374312 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2374312 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2374312 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2694130 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2694130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2694130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE CHAMBER ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2011 AND 2010 FOR UNCERTAIN TAX POSITIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM HUMPHRIES | NamePerson |
| Base Compensation Filing Org | 150063 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 14893 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 164956 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THOMAS HUMPHRIES RECEIVED GROSS UP PAYMENTS FOR TERM INSURANCE AND A VEHICLE ALLOWANCE. THOMAS HUMPHRIES WAS REIMBURSED FOR SOCIAL CLUB DUES AS HE USED THE MEMBERSHIP FOR BUSINESS MEETINGS AND PURPOSES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE YOUNGSTOWN/WARREN REGIONAL CHAMBER HAS MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE CURRENT YEAR DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS AT THE LAST BOARD MEETING OF THE PREVIOUS YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION HOLDS A BOARD OF DIRECTORS MEETING IN ORDER TO REVIEW THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERESTS ANNUALLY. IF CONFLICTS ARISE DURING THE YEAR THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND ABSTAIN FROM VOTING ON ISSUES IN WHICH THERE ARE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION OF CEO DETERMINED BY EXECUTIVE COMMITTEE UPON REVIEW OF COMPARABLE DATA. COMPENSATION OF EMPLOYEES DETERMINED BY CEO UPON REVIEW OF COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILIABLE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION | |||||||||||
| 11 FEDERAL PLAZA CENTRAL SUITE 1600 | YOUNGSTOWN | OH | 445031903 | 341582341 | FUNDRAISING FOR ECONOMIC DEVELOPMENT | OH | 501(C)3 | 11 - TYPE 1 | YOUNGSTOWNWARREN REGIONAL CHAMBER | 1 | |
| LAKE TO RIVER HOLDING COMPANY INC | |||||||||||
| 11 FEDERAL PLAZA CENTRAL SUITE 1600 | YOUNGSTOWN | OH | 445031903 | 341923050 | ACQUIRING REAL ESTATE AND LEASE OFFICE BUILDING TO BENEFIT REGIONAL AREA | OH | 501(C)2 | N/A | 0 | N/A | |
| WARREN AREA CHAMBER OF COMMERCE ECONOMIC DEVELOPMENT FOUNDATION | |||||||||||
| 11 FEDERAL PLAZA CENTRAL SUITE 1600 | YOUNGSTOWN | OH | 445031903 | 341670498 | TO PROMOTE ECONOMIC DEVELOPMENT IN TRUMBULL COUNTY, OHIO | OH | 501(C)6 | N/A | 0 | ||
| WARREN AREA CHAMBER OF COMMERCE EDUCATION CIVIC AND CULTURAL FOUNDATION | |||||||||||
| 11 FEDERAL PLAZA CENTRAL SUITE 1600 | YOUNGSTOWN | OH | 445031903 | 341670497 | TO PROMOTE EDUCATIONAL, CIVIC AND CULTURAL ENHANCEMENT IN TRUMBULL COUNTY | OH | 501(C)3 | 11 - TYPE 1 | 0 | ||
| LEADERSHIP MAHONING VALLEY | |||||||||||
| 11 FEDERAL PLAZA CENTRAL SUITE 1600 | YOUNGSTOWN | OH | 445031903 | 341444769 | TO EDUCATE COMMUNITY & STUDENT LEADERS IN PERFORMANCE OF COMMUNITY SERVICE | OH | 501(C)3 | 9 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION | |
| C | 292735 |
| LAKE TO RIVER HOLDING COMPANY | |
| J | 9000 |
| YOUNGSTOWN WARREN REGIONAL CHAMBER OF COMMERCE FOUNDATION | |
| M | |
| LAKE TO RIVER HOLDING COMPANY | |
| M | |
| LAKE TO RIVER HOLDING COMPANY | |
| D | 88602 |