LITTLE ELM CHAMBER OF COMMERCE: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE ELM CHAMBER OF COMMERCE (EIN 84-1660331)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-27
- IRS object ID
- 202611479349300141
- Schema version
- 2025v4.1
- 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) |
|---|---|---|
| Return | 2026-05-27T12:16:06-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274501544 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sheilah C Smith CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11233 DORCHESTER LN | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 750330081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841660331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE ELM CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JENNETTE ESPINOSA | InCareOfNm |
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 9729558014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 184 | AddressLine1Txt |
| City | LITTLE ELM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNETTE ESPINOSA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9729558014 | PhoneNum |
| Signature | 2026-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHEILAH C SMITH | PreparerPersonNm |
| PTIN | P00264052 | PTIN |
| Phone | 2142825506 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNETTE ESPINOSA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WEST ELDORADO PKWY | AddressLine1Txt |
| City | LITTLE ELM | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $298,682 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | https://littleelmchamber.com/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO REPRESENT ADVANCE THE ECONOMIC PROSPERITY OF THE BUSINESS COMMUNITY IN LITTLE ELM SURROUNDING ARERAS BY FOSTERING MEANINGFUL CONNECTIONS ENHANCING THE LOCAL BUSINESS ENVIRONMENT CONTRIBUTING TO A HIGHER QUALITY OF LIFE FOR ALL | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $224,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $241,431 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $44,799 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,567 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $273,501 | PYTotalRevenueAmt |
| CY Total Revenue | $298,682 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,967 | PYOtherExpensesAmt |
| CY Other Expenses | $280,014 | CYOtherExpensesAmt |
| PY Total Expenses | $225,967 | PYTotalExpensesAmt |
| CY Total Expenses | $280,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $47,534 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $161,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $181,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,634 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $161,256 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,922 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO REPRESENT & ADVANCE THE ECONOMIC PROSPERITY OF THE BUSINESS COMMUNITY IN LITTLE ELM & SURROUNDING ARERAS BY FOSTERING MEANINGFUL CONNECTIONS, ENHANCING THE LOCAL BUSINESS ENVIRONMENT & CONTRIBUTING TO A HIGHER QUALITY OF LIFE FOR ALL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,910 | ExpenseAmt |
| Revenue | $21,280 | RevenueAmt |
| Desc | AWARDS BANQUET AN EVENING DEDICATED TO RECOGNIZING & APPRECIATING OUR SPONSORS, PARTNERS, STAFF, BOARD MEMBERS & VOLUNTEERS. THIS CELEBRATION HONORED THE COLLECTIVE ACHIEVEMENTS THAT HAVE PROPELLED OUR MISSING FORWARD BOOSTING MORALE & REINFORCING THE SPIRIT OF COLLABORATOIN. THE EVENT SERVED AS AN OPPORTUNITY TO HIGHLIGHT BOTH ORGANIZATIONAL MILESTONES & MEMBER SUCCESSES, DEMONSTRATING THE IMPACT OF OUR SHARED EFFORTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,853 | ExpenseAmt |
| Revenue | $11,913 | RevenueAmt |
| Desc | MONTHLY BUSINESS LUNCHEON A RECURRING EVENT DESIGNED TO FOSTER ONGOING ENGAGEMENT, NETWORKING & COLLABORATION AMONG MEMBERS OF THE LOCAL BUSINESS COMMUNITY. THESE LUNCHEONS PROVIDE A PLATFORM FOR BUILDING RELATIONSHIPS, SHARING IDEAS & STAYING INFORMED ABOUT LOCAL INITIATIVES & OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,612 | ExpenseAmt |
| Revenue | $8,750 | RevenueAmt |
| Desc | STATE OF THE TOWN MEETING AN ANNUAL FORUM DESIGNED TO INFORM, ENGAGE & ALIGN THE LOCAL BUSINESS COMMUNITY WITH KEY DEVELOPMENTS, INITIATIVES & FUTURE PLANS FOR THE TOWN OF LITTLE ELM. THIS EVENT FOSTERS TRANSPARENCY, ENCOURAGES DIALOGUE & STRENGHTENS THE PARTNERSHIP BETWEEN LOCAL LEADERSHIP & THE BUSINESS COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $1,251 | $3,000 | LENKS MONTHLY BREAKFAST EVENT |
| $1,805 | $2,500 | LEADESHIP MIXER |
| $3,365 | $5,058 | OTHER EVENTS SUCH AS LADIES MONTHLY LUNCHEON & CHAMBER 360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $6,421 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,558 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $27,796 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (true) | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTEGRITY BOOKS & PAYROLL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2144559672 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2320 NOCONA DR | AddressLine1Txt |
| City | PROSPER | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75078 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JENNETTE ESPINOSA | |||||||
| EXECUTIVE DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD KIESLING | |||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHEL HAMBRICK | |||||||
| TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDI SABONIS | |||||||
| CHAIR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JENNIFER ELLIOTT | |||||||
| PAST CHAIR | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DREW BAILEY | |||||||
| TOWN LIAISON | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| HERMAN LUETTE | |||||||
| CHAIR ELECT | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH YOUNGBLOOD | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KIRK WISNEWSKI | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| RAYMOND LONGSTRETH | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $121,447 | MembershipDuesAmt |
| Fundraising | $119,984 | FundraisingAmt |
| Total Contributions | $241,431 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| AWARDS BANQUET | $21,280 | $21,280 |
| MONTHLY MEMBER LUNCHEON | $11,913 | $11,913 |
| STATE OF THE TOWN | $8,750 | $8,750 |
| LENKS - MONTHLY BREAKFAST | $3,000 | $3,000 |
| LEADERSHIP MIXER | $2,925 | $2,925 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,816 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,816 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,567 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $298,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,251 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,782 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,850 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,511 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM DEVELOPMENT | $1,925 | |
| COMMISSIONS | $17,594 | |
| MERCHANT SERVICE FEES | $6,509 | |
| EVENT EXPENSES | $88,381 | $88,381 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,014 | TotalAmt |
| Program Services | $88,381 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,942 | BOYAmt |
| EOY | $181,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,942 | BOYAmt |
| EOY | $181,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686 | BOYAmt |
| EOY | $1,634 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686 | BOYAmt |
| EOY | $1,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,256 | BOYAmt |
| EOY | $179,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,256 | BOYAmt |
| EOY | $179,922 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,942 | BOYAmt |
| EOY | $181,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,668 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dues Assessments | $121,447 | DuesAssessmentsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $63,450 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $63,450 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $519 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $20,460 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,630 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,190 | OtherDirectExpensesEvent1Amt |
| Event2 | WHISKEY WOBBLE | Event2Nm |
| Gross Receipts Event2 | $28,050 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $28,050 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,154 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,589 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,484 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $28,484 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,480 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,190 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $650 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,718 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $119,984 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,984 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $519 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,940 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,974 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,497 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $60,404 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | A COPY OF FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR OF THE |
| Part VI Line 11b | BOARD FOR REVIEW VIA A SECURE PORTAL PRIOR TO FILING. |
| Part VI Line 12c | THROUGH OVERSIGHT & REVIEW OF FINANCIAL TRANSACTIONS & RELATED |
| Part VI Line 12c | PARTY ACTIVITIES UTILIZING AN INDEPENDENT 3RD PARTY ACCOUNTANT |
| Part VI Line 15a or b | THE BOARD OF DIRECTORS REVIEWS & APPROVES COMPENSATION POLICIES |
| Part VI Line 19 | AVAILABLE UPON REQUEST |
| Part III Line 4d | Expenses: $1251.00 including grants of: $0.00 Revenue: $3000.00 |
| Part III Line 4d | LENKS MONTHLY BREAKFAST EVENT |
| Part III Line 4d | Expenses: $1805.00 including grants of: $0.00 Revenue: $2500.00 |
| Part III Line 4d | LEADESHIP MIXER |
| Part III Line 4d | Expenses: $3365.00 including grants of: $0.00 Revenue: $5058.00 |
| Part III Line 4d | OTHER EVENTS SUCH AS LADIES MONTHLY LUNCHEON & CHAMBER 360 |