RICHLAND AREA CHAMBER OF COMMERCE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- RICHLAND AREA CHAMBER OF COMMERCE (EIN 34-0375840)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-07
- IRS object ID
- 201131589349300323
- Schema version
- 2010v3.2
- 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 | 2011-06-07T16:42:19-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIESTER LUMP & BURTON CPA'S INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 LEXINGTON AVE | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 449072907 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340375840 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANSFIELD-RICHLAND AREA CHAMBER | BusinessNameLine1 |
| Business Name Line2 | OF COMMERCE | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANS | NameControl |
| Phone | 4195223211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTH MULBERRY ST | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 44902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN NESTOR | Name |
| Title | PRESIDENT | Title |
| Phone | 4195223211 | Phone |
| Date Signed | 2011-05-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HELEN K BROWN | Name |
| Phone | 4197563400 | Phone |
| Date Prepared | 2011-06-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 350765 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MRACHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1899 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | THE PRIMARY PURPOSE IS TO BE A LEADING ADVOCATE FOR ECONOMIC AND BUSINESS SUCCESS IN THE RICHLAND COUNTY AREA | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 24070 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -8049 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4400 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 302494 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 289043 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4686 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2221 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 46389 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 357037 | TotalRevenuePriorYear |
| Total Revenue Current Year | 338653 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 274120 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 263620 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 127842 | OtherExpensePriorYear |
| Other Expenses Current Year | 118862 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 401962 | TotalExpensesPriorYear |
| Total Expenses Current Year | 382482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -43829 | RevenuesLessExpensesCY |
| Total Assets BOY | 871677 | TotalAssetsBOY |
| Total Assets EOY | 827334 | TotalAssetsEOY |
| Total Liabilities BOY | 672 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 158 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 871005 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 827176 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PRIMARY PURPOSE IS TO BE A LEADING ADVOCATE FOR ECONOMIC AND BUSINESS SUCCESS IN THE RICHLAND COUNTY AREA | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | THE ORGANIZATION PROVIDED MEETINGS FOR BUSINESS PROFESSIONALS TO COME TOGETHER TO NETWORK AND PROMOTE THEIR BUSINESSES. | Description |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN NESTOR | NamePerson |
| Telephone Number | 4195223211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 NORTH MULBERRY STREET | AddressLine1 |
| City | MANSFIELD | City |
| State | OH | State |
| ZIP Code | 449021240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID EICHINGER | ||||||
| COMM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DIANE BROWN | ||||||
| COMM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DON PLOTTS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID REHFELDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRIAN SCHMIDT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY FEAGIN | ||||||
| COMM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JEFF KENT | ||||||
| COMM CHAIR | 2.00 | X | 0 | 0 | 0 | |
| RODGER SMITH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES MEYER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN RHODES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN TARKOWSKY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM WHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MIKE HEARN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE ROURKE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEBORAH SCHENK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK ROMANCHUK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GLENNA CANNON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KARL MILLIRON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL DANULOFF | ||||||
| CHAIR | 2.00 | 0 | 0 | 0 | X | |
| DAVE GOOCH | ||||||
| VICE CHAIR | 2.00 | 0 | 0 | 0 | X | |
| DUANA PATTON | ||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | |
| SAM VANCURA | ||||||
| PAST CHAIR | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 1000 | AllOtherContributions |
| Total Contributions | 1000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEMBERSHIP DUES | 239799 | 239799 |
| CHAMBER BENEFITS EXPO | 14400 | 14400 |
| ANNUAL MEETING | 13081 | 13081 |
| BUSINESS AFTER HOURS | 9976 | 9976 |
| BUSINESS PROFESSIONAL DAY | 6815 | 6815 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4972 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 289043 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2377 | TotalRevenueColumn |
| Exclusion | $2,377 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 156 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -156 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -156 | TotalRevenueColumn |
| Exclusion | -$156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 26365 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 9549 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16816 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 26477 | GrossSalesOfInventory |
| Cost Of Goods Sold | 2407 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24070 | TotalRevenueColumn |
| Unrelated Business Revenue | 24070 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| RENTAL INCOME | 2847 | $2,847 | |
| FEDERAL TAX REFUND | 2217 | 2217 | |
| MISCELLANEOUS INCOME | 439 | 439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5503 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 338653 | TotalRevenueColumn |
| Related Or Exempt Function Income | 291699 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 24070 | UnrelatedBusinessRevenue |
| Exclusion | $5,068 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113333 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85786 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46445 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18056 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3550 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1733 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9726 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17194 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28711 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35940 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3754 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| TELEPHONE | 8578 |
| SUBSCRIPTIONS | 3485 |
| STAFF TRAINING & EXPENSE | 3222 |
| MISCELLANEOUS | 1900 |
| COMMUNITY PROJECTS | 1014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382482 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271750 | BOY |
| EOY | 261286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2217 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 818639 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 255549 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599186 | BOY |
| EOY | 563090 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 241 | BOY |
| EOY | 241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871677 | BOY |
| EOY | 827334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672 | BOY |
| EOY | 158 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672 | BOY |
| EOY | 158 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 867849 | BOY |
| EOY | 824019 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3156 | BOY |
| EOY | 3157 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871005 | BOY |
| EOY | 827176 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871677 | BOY |
| EOY | 827334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -43829 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Form1120 Pol Filed | false | Form1120PolFiled |
| Form4720 Filed | false | Form4720Filed |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
| Form4720 Filed4912 Tax | false | Form4720Filed4912Tax |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3500 | OtherCostOrOtherBasis |
| Book Value | 3500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 721081 | OtherCostOrOtherBasis |
| Depreciation | 178897 | Depreciation |
| Book Value | 542184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 94058 | OtherCostOrOtherBasis |
| Depreciation | 76652 | Depreciation |
| Book Value | 17406 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 563090 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2010 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2007 THROUGH 2010 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15070 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 15070 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8035 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SILENT AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 11295 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11295 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1514 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 26365 | GrossReceiptsTotal |
| Gross Revenue Total Events | 26365 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 9549 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 9549 | DirectExpenseSummaryEvents |
| Net Income Summary | 16816 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS PREPARED BY A LOCAL CPA FIRM. THE RETURN IS REVIEWED BY THE ORGANIZATION PRESIDENT PRIOR TO FILING. THE PRESIDENT CONTACTS THE CPA FIRM IF THERE ARE ANY QUESTIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |