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
2019
Open to Public
Inspection
Inspection
Name of the organization
TRAVEL SALEM
Employer identification number
93-0865678
93-0865678
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE NUMBER OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTOR WAS CHANGED FROM NINE TO TEN. IN ADDITION, THE SALEM TOURISM PROMOTION AREA COMMITTEE WAS ADDED TO THE BY LAW. |
| 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 | ADVERTISING: PROGRAM SERVICE EXPENSES 35,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,124. AGILITY FUND: PROGRAM SERVICE EXPENSES 14,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,724. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 10,530. MANAGEMENT AND GENERAL EXPENSES 1,284. FUNDRAISING EXPENSES 1,283. TOTAL EXPENSES 13,097. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 11,958. MANAGEMENT AND GENERAL EXPENSES 63. FUNDRAISING EXPENSES 520. TOTAL EXPENSES 12,541. TELEPHONE AND INTERNET: PROGRAM SERVICE EXPENSES 9,895. MANAGEMENT AND GENERAL EXPENSES 723. FUNDRAISING EXPENSES 1,595. TOTAL EXPENSES 12,213. DUES AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 8,972. MANAGEMENT AND GENERAL EXPENSES 347. FUNDRAISING EXPENSES 547. TOTAL EXPENSES 9,866. PARKING: PROGRAM SERVICE EXPENSES 6,142. MANAGEMENT AND GENERAL EXPENSES 305. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 7,067. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 4,722. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 937. TOTAL EXPENSES 5,660. EQUIPMENT LEASE: PROGRAM SERVICE EXPENSES 3,905. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 488. TOTAL EXPENSES 4,881. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 2,693. MANAGEMENT AND GENERAL EXPENSES 761. FUNDRAISING EXPENSES 448. TOTAL EXPENSES 3,902. REGISTRATION: PROGRAM SERVICE EXPENSES 3,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,108. MERCHANT FEES: PROGRAM SERVICE EXPENSES 1,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,608. TOTAL EXPENSES 2,820. TAXES: PROGRAM SERVICE EXPENSES 1,942. MANAGEMENT AND GENERAL EXPENSES 289. FUNDRAISING EXPENSES 289. TOTAL EXPENSES 2,520. VOLUNTEERS: PROGRAM SERVICE EXPENSES 2,326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,326. EDUCATION AND TRAINING: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,145. TOURS AND SITE VISITS: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 455. MANAGEMENT AND GENERAL EXPENSES 157. FUNDRAISING EXPENSES 182. TOTAL EXPENSES 794. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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