TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
TRAVEL SALEM
Employer identification number
93-0865678
93-0865678
| Return Reference | Explanation |
|---|---|
| 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 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 |
| 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. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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