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Balance Sheet
Assets
Flat$270,621
Flat from 2013
Net Assets
Flat$219,063
Flat from 2013
Liabilities
Flat$51,558
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$2,589,190
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 15, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $2,632,027
Mission and Program Overview
Mission
To promote the City of Salem and the surrounding region as a premier visitor destination.
Filing and Contact Details
Filer
- EIN
- 93-0865678
Raw XML Appendix390 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDescription | 0 | To promote the City of Salem and the surrounding region as a premier visitor destination. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 181 HIGH ST NE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SALEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
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| IRS990/Advertising/Total | 0 | 899 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | DWANE BRENNEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GREG LEO |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MONA HAYES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | AUSTIN MCGUIGAN |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Past Chair |
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| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 4 | Chair |
| IRS990/Form990PartVIISectionA/Title | 5 | CEO |
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| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 292 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3016 |
| IRS990/InformationTechnology/Total | 0 | 3308 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 394 |
| IRS990/Insurance/ProgramServices | 0 | 2009 |
| IRS990/Insurance/Total | 0 | 2403 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 264 |
| IRS990/Interest/ProgramServices | 0 | 2380 |
| IRS990/Interest/Total | 0 | 2644 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 62373 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 255972 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 206589 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 193599 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 35515 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To promote the City of Salem and the surrounding region as a |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANGIE MORRIS |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 176226 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 219063 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/Total | 0 | 4235 |
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| IRS990/OtherExpenses/Description | 0 | Maintenance |
| IRS990/OtherExpenses/Description | 1 | Phone & internet |
| IRS990/OtherExpenses/Description | 2 | Postage & shipping |
| IRS990/OtherExpenses/Description | 3 | Printing & Copying |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
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| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 745 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 213 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 11 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 6511 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14235 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4817 |
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| IRS990/OtherExpenses/Total | 1 | 7256 |
| IRS990/OtherExpenses/Total | 2 | 14448 |
| IRS990/OtherExpenses/Total | 3 | 4828 |
| IRS990/OtherLiabilities/BOY | 0 | 26433 |
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| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 5000 |
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| IRS990/OtherRevenueMisc/Description | 0 | In-kind contributions |
| IRS990/OtherRevenueMisc/Description | 1 | Transfer |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 15000 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 264 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7757 |
| IRS990/PensionPlanContributions/Total | 0 | 8021 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 541800 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 541800 |
| IRS990/ProgramServiceRevenueCY | 0 | 650909 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government contracts |
| IRS990/ProgramServiceRevenue/Description | 1 | Advertising/special events |
| IRS990/ProgramServiceRevenue/Description | 2 | Co-Op/WVV Partnership |
| IRS990/ProgramServiceRevenue/Description | 3 | Sponsorships |
| IRS990/ProgramServiceRevenue/Description | 4 | Other |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 684761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 567000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 66867 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1267 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 15455 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 320 |
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| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 42837 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
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| IRS990/RelatedOrgControlledEntity | 0 | false |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2100 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 15855 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17955 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 191499 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 46518 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 238017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13615 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Unearned revenue |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13615 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 193599 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Annual signature signifying compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Organization is comprised of various member groups |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CEO reviews, then presents overview to Executive Committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | CEO compensation determined using comparability data |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MERCHANT FEES 2274. 0. 2274. TRADE SHOWS 1058. 1058. 0. TOURS & SITE VISITS 172. 172. 0. REGISTRATIONS 2550. 2550. 0. SPECIAL EVENTS 4443. 3798. 645. PROMOTIONAL MERCHANDISE 135. 135. 0. AGILITY FUND 13500. 13500. 0. MISCELLANEOUS 1180. 954. 226. LEVERAGE/IN-KIND SERVICES 1914854. 1898630. 16224. SUBSCRIPTIONS, FEES & DUES 10034. 9114. 920. WVV PARTNERSHIP 327. 327. 0. UTILITIES 6452. 5807. 645. JANITORIAL 2814. 2533. 281. TRANSFER TO RESTRICTED FUND 15000. 15000. 0. EQUIPMENT 665. 665. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | OR |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 15000 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SALEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97301 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TRAVEL SALEM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5035814325 |
| IRS990/TotalAssets/BOY | 0 | 283283 |
| IRS990/TotalAssetsBOY | 0 | 283283 |
| IRS990/TotalAssets/EOY | 0 | 270621 |
| IRS990/TotalAssetsEOY | 0 | 270621 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 51264 |
| IRS990/TotalExpensesCurrentYear | 0 | 2589190 |
| IRS990/TotalExpensesPriorYear | 0 | 3919458 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 57995 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 2531195 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2589190 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 107057 |
| IRS990/TotalLiabilitiesBOY | 0 | 107057 |
| IRS990/TotalLiabilities/EOY | 0 | 51558 |
| IRS990/TotalLiabilitiesEOY | 0 | 51558 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 283283 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 270621 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 176226 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 219063 |
| IRS990/TotalOtherRevenue | 0 | 1929854 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 650909 |
| IRS990/TotalReportableCompFromOrg | 0 | 87230 |
| IRS990/TotalRevenueCurrentYear | 0 | 2632027 |
| IRS990/TotalRevenuePriorYear | 0 | 3929947 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 2580763 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2632027 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 613 |
| IRS990/Travel/ProgramServices | 0 | 14590 |
| IRS990/Travel/Total | 0 | 15203 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 176226 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 204063 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 54096 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 29331 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 930865678 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TRAVEL SALEM |
| ReturnHeader/Filer/NameControl | 0 | TRAV |
| ReturnHeader/Filer/Phone | 0 | 5035814325 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 181 HIGH ST NE |
| ReturnHeader/Filer/USAddress/City | 0 | SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-15 |
| ReturnHeader/Officer/Name | 0 | ANGIE MORRIS |
| ReturnHeader/Officer/Phone | 0 | 5035814325 |
| ReturnHeader/Officer/Title | 0 | CEO |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANLUE PC CERTIFIED PUBLIC ACCOUNTANT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1174 CORNUCOPIA ST NW SUITE 250 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 973043193 |
| ReturnHeader/Preparer/Name | 0 | DONALD G VANLUE |
| ReturnHeader/Preparer/Phone | 0 | 5035877954 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-05T10:22:39-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $270,621
- Liabilities
- $51,558
- Net assets
- $219,063
- Revenue
- -
- Expenses
- $2,589,190
- Net income
- -