Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$412,510
Up $165,791 (+67%) from 2018
Net Assets
Up$333,136
Up $164,332 (+97%) from 2018
Liabilities
Up$79,374
Up $1,459 (+1.9%) from 2018
Revenue And Expenses
Revenue
Up$4,411,793
Up $589,401 (+15%) from 2018
Expenses
Up$4,247,461
Up $284,149 (+7.2%) from 2018
Net Income
Up$164,332
Up $305,252 (+217%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Sep 27, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $4,411,793
Mission and Program Overview
Mission
To promote the City of Salem and the surrounding region as a premier visitor destination.
To promote the city of salem and the mid-willamette valley as a premier visitor destination.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $21,755 | $208,012 | ▲ $186,257 |
| Cash and Non-Interest-Bearing Accounts | $210,241 | $182,650 | ▼ $27,591 |
| Prepaid Expenses and Deferred Charges | $6,970 | $14,125 | ▲ $7,155 |
| Other Notes and Loans Receivable, Net | $5,756 | $6,156 | ▲ $400 |
| Land, Buildings, and Equipment, Net | $1,997 | $1,567 | ▼ $430 |
| Total Assets | $246,719 | $412,510 | ▲ $165,791 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,248 | $43,182 | ▼ $12,066 |
| Other Liabilities | $22,667 | $36,192 | ▲ $13,525 |
| Total Liabilities | $77,915 | $79,374 | ▲ $1,459 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $120,560 | $299,637 | ▲ $179,077 |
| Temporarily Rstr Net Assets | $48,244 | $33,499 | ▼ $14,745 |
| Total Net Assets Fund Balance | $168,804 | $333,136 | ▲ $164,332 |
| Total Liabilities and Net Assets / Fund Balance | $246,719 | $412,510 | ▲ $165,791 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,567 | $19,298 | $20,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Onyewuchi | CEO | FT | $117,667 | $9,193 | $126,860 |
Board Members and Trustees
| Name | Title |
|---|---|
| Toby Olsen | Chair |
| Jim Rasmussen | Past Chair |
| Austin Mcguigan | Vice Chair |
| Barb Dearing | Director |
| Courtney Busch | Director |
| Dino Venti | Director |
| Ivy Hover | Director |
| Jason Brandt | Director |
| John Pataccoli | Director |
| Kevin Cameron | Director |
| Nancy Desouza | Director |
| Renee Frazier | Director |
| Scott Snyder | Director |
| Shawn Irvine | Director |
| Steve Johnson | Director |
| Tj Sullivan | Director |
| Yvonne Putze | Director |
| Jackie Leung | Councilor |
| Lisa Sumption | Secretary |
| Jake Bryant | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $150,338
- Program Service Revenue
- $1,522,235
- Investment Income
- $0
- Other Revenue
- $2,739,220
- Change in Net Assets
- $164,332
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $1,600,255 | Going Rate |
| Other Non Cash Contri Table | 1 | $1,068,235 | Going Rate |
| Other Non Cash Contri Table | 1 | $70,730 | Going Rate |
| Total Noncash Contributions | 3 | $2,739,220 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,283,237 |
| Salaries, Compensation, and Employee Benefits | $964,224 |
| Total Fundraising Expense | $174,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $541,179 | $15,196 | $114,147 | $670,522 |
| Advertising | $165,910 | $730 | - | $166,640 |
| Current Officers, Directors, Trustees, and Key Employees | $127,324 | - | - | $127,324 |
| All Other Expenses | $105,555 | $3,938 | $13,886 | $123,379 |
| Other Employee Benefits | $76,552 | $405 | $15,369 | $92,326 |
| Occupancy | $72,455 | $7,932 | $7,932 | $88,319 |
| Fees for Services Other | $72,936 | $8,365 | $5,460 | $86,761 |
| Payroll Taxes | $46,620 | $1,545 | $9,857 | $58,022 |
| Travel | $45,944 | $1,305 | $3,865 | $51,114 |
| Other Expenses | $44,965 | - | - | $44,965 |
| Pension Plan Contributions | $13,348 | $371 | $2,311 | $16,030 |
| Information Technology | $9,372 | $642 | $773 | $10,787 |
| Conferences and Meetings | $9,140 | - | - | $9,140 |
| Office Expenses | $5,193 | $792 | $692 | $6,677 |
| Interest | $142 | $628 | - | $770 |
| Depreciation Depletion | - | $430 | - | $430 |
| Total Functional Expenses | $4,030,890 | $42,279 | $174,292 | $4,247,461 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Unearned Revenue | $36,192 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Ceo reviews in conjunction with cpa firm.”
Form 990, Part VI, Section B, Line 12C
“All board of directors members sign a conflict of interest policy when agreeing to serve term.”
Form 990, Part VI, Section B, Line 15
“Ceo compensation set by the executive committee; aligns with dmo comp set. Key employee compensation determined using comparability data.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Travel Salem
- EIN
- 93-0865678
- Phone
- 5035814325
- Address
- 388 STATE ST NO 100, SALEM, OR 97301
Signing Officer
- Name
- Angie Onyewuchi
- Title
- CEO
- Phone
- 5035814325
- Signed
- 2019-09-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angie Onyewuchi
- Formed
- 1984
- Legal Domicile
- Or
- Voting Board Members
- 20
- Independent Board Members
- 20
- Employees
- 14
- Volunteers
- 6
Preparer
- Firm
- Doty Pruett Wilson Pc
- Address
- 447 STATE STREET, SALEM, OR 97301
- Preparer
- Benjamin M Wilson CPA
- Phone
- 5033629152
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Helping drive transient occupancy tax to salem and securing $3.1 million in donated products and services to support the organization's mission.”
Form 990, Part IX, Line 24E
“Agility fund: program service expenses 30,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,567. Repairs and maintenance: program service expenses 17,044. Management and general expenses 0. Fundraising expenses 1,905. Total expenses 18,949. Postage and delivery: program service expenses 13,361. Management and general expenses 268. Fundraising expenses 261. Total expenses 13,890. Telephone and internet: program service expenses 8,593. Management and general expenses 1,202. Fundraising expenses 843. Total expenses 10,638. Dues and subscription: program service expenses 8,704. Management and general expenses 874. Fundraising expenses 519. Total expenses 10,097. Parking: program service expenses 8,545. Management and general expenses 516. Fundraising expenses 702. Total expenses 9,763. Special events: program service expenses 2,253. Management and general expenses 345. Fundraising expenses 5,510. Total expenses 8,108. Registration: program service expenses 6,652. Management and general expenses 100. Fundraising expenses 100. Total expenses 6,852. Taxes: program service expenses 2,910. Management and general expenses 364. Fundraising expenses 364. Total expenses 3,638. Merchant fees: program service expenses 835. Management and general expenses 0. Fundraising expenses 2,533. Total expenses 3,368. Equipment lease : program service expenses 1,352. Management and general expenses 155. Fundraising expenses 0. Total expenses 1,507. Miscellaneous: program service expenses 1,342. Management and general expenses 88. Fundraising expenses 59. Total expenses 1,489. Tours and site visits: program service expenses 1,414. Management and general expenses 16. Fundraising expenses 16. Total expenses 1,446. Promotional merchandese: program service expenses 1,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,392. Memberships: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,042. Total expenses 1,042. Printing and copying: program service expenses 397. Management and general expenses 10. Fundraising expenses 32. Total expenses 439. Education and training: program service expenses 194. Management and general expenses 0. Fundraising expenses 0. Total expenses 194.”
Financial Statement Notes
PART X, LINE 2:
“Travel salem is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanying financial statements. There was no unrelated business income during 2018. Travel salem believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Travel salem's form 990, return of organization exempt from income tax, for the years ending 2017, 2016 and 2015 are subject to examination by the irs, generally for 3 years after they were filed.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 117667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COUNCILOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4411793 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 773 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9372 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10787 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 142 |
| IRS990/InterestGrp/TotalAmt | 0 | 770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19298 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1997 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1567 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20865 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 150338 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE CITY OF SALEM AND THE MID-WILLAMETTE VALLEY AS A PREMIER VISITOR DESTINATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 333136 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7932 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7932 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 72455 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 88319 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6677 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15369 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 76552 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92326 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | WVVA/REGIONAL |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINT VISITORS GUIDE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1068235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44965 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1555290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1068235 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70730 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44965 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22667 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 36192 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | IN-KIND CONTRIBUTIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2739220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2739220 |
| IRS990/OtherRevenueTotalAmt | 0 | 2739220 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15196 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 541179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 670522 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5756 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6156 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9857 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46620 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58022 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2311 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13348 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6970 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14125 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE ONYEWUCHI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541800 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PUBLIC SECTOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WILLAMETTE VALLEY VISI |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINE COUNTRY PLATE REV |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | POLK COUNTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1161327 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 113538 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 61000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 21550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1161327 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 113538 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 61000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 21550 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HELPING DRIVE $3.9 MILLION IN TRANSIENT OCCUPANCY TAX TO SALEM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296253 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 254839 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SECURING $3.1 MILLION IN DONATED PRODUCTS AND SERVICES TO SUPPORT THE ORGANIZATION'S MISSION. THE DONATED SERVICES RECEIVED DURING THE YEAR IS AS FOLLOWS: VISITORS GUIDE - $70,730 VOLUNTEERS - $26,318 MEDIA - $1,555,290 ADVERTISING - $44,965 IN-KIND SERVICES - $318,288 WILLAMETTE VALLEY ASSOCIATION/ REGIONAL - $1,068,235 |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2824214 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2822080 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 26441 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3205243 |
| IRS990/PYOtherRevenueAmt | 0 | 2547530 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1248421 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -140920 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 758069 |
| IRS990/PYTotalExpensesAmt | 0 | 3963312 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3822392 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 164332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1184536 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1567 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19298 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20865 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNEARNED REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TRAVEL SALEM IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME DURING 2018. TRAVEL SALEM BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TRAVEL SALEM'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2017, 2016 AND 2015 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $412,510
- Liabilities
- $79,374
- Net assets
- $333,136
- Revenue
- $4,411,793
- Expenses
- $4,247,461
- Net income
- $164,332