STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER CONCORD CHAMBER OF COMMERCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
GREATER CONCORD CHAMBER OF COMMERCE (EIN 02-0121350)
Tax period
2022-10-01 to 2023-09-30
Filed
2024-03-14
IRS object ID
202420749349301907
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-03-14T14:58:52-04:00ReturnTs
Tax Period End2023-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN412243136PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CAREW & WELLS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1104 N STATE STAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020121350EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREATER CONCORD CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone6032242508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 SOUTH MAIN STREET SUITE 104AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTIMOTHY SINKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6032242508PhoneNum
Signature2024-03-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastSINKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN D WELLSPreparerPersonNm
PTINP00041166PTIN
Phone6032243950PhoneNum
Preparation2024-03-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTIMOTHY SINKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12 LITTLE POND ROADAddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$747,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressCONCORDNHCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionTHE ORGANIZATION MERGES THE TALENTS, SKILLS AND RESOURCES OF THE AREA BUSINESS COMMUNITY FOR THE PURPOSE OF DEVELOPING ECONOMIC OPPORTUNITIES, STRENGTHENING THE BUSINESS CLIMATE AND ENHANCING THE QUALITY OF LIFE FOR ITS MEMBERSHIP.ActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$364,129PYContributionsGrantsAmt
CY Contributions Grants$402,819CYContributionsGrantsAmt
PY Program Service Revenue$271,327PYProgramServiceRevenueAmt
CY Program Service Revenue$294,802CYProgramServiceRevenueAmt
PY Investment Income$634PYInvestmentIncomeAmt
CY Investment Income$303CYInvestmentIncomeAmt
PY Other Revenue$29,570PYOtherRevenueAmt
CY Other Revenue$25,557CYOtherRevenueAmt
PY Total Revenue$665,660PYTotalRevenueAmt
CY Total Revenue$723,481CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$453,098PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,617CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$182,015CYTotalFundraisingExpenseAmt
PY Other Expenses$325,182PYOtherExpensesAmt
CY Other Expenses$294,082CYOtherExpensesAmt
PY Total Expenses$778,280PYTotalExpensesAmt
CY Total Expenses$685,699CYTotalExpensesAmt
PY Revenues Less Expenses-$112,620PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$37,782CYRevenuesLessExpensesAmt
Total Assets BOY$655,907TotalAssetsBOYAmt
Total Assets EOY$705,588TotalAssetsEOYAmt
Total Liabilities BOY$83,911TotalLiabilitiesBOYAmt
Total Liabilities EOY$95,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$571,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$609,778NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION MERGES THE TALENTS, SKILLS AND RESOURCES OF THE AREA BUSINESS COMMUNITY FOR THE PURPOSE OF DEVELOPING ECONOMIC OPPORTUNITIES, STRENGTHENING THE BUSINESS CLIMATE AND ENHANCING THE QUALITY OF LIFE FOR ITS MEMBERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$341,261ExpenseAmt
Revenue$294,802RevenueAmt
DescBUSINESS TRADE ORGANIZATIONDesc
Total Program Service Expenses$341,261TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTIMOTHY SINKPersonNm
Phone6032242508PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 SOUTH MAIN STREET SUITE 104AddressLine1Txt
CityCONCORDCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY SINK
PRESIDENT40.00Yes (X)$111,332$0$4,874
MARY ANN ALDRICH
DIRECTOR2.00$0$0$0Yes (X)
ELYSSA ALFIERI
CHAIR2.00Yes (X)$0$0$0Yes (X)
TOM ASPELL
DIRECTOR2.00$0$0$0Yes (X)
BENJAMIN BLUNT
DIRECTOR2.00$0$0$0Yes (X)
CHRIS BROWN
DIRECTOR2.00$0$0$0Yes (X)
BYRON CHAMPLIN
DIRECTOR2.00$0$0$0Yes (X)
JIM DOREMUS
DIRECTOR2.00$0$0$0Yes (X)
STEVE DUPREY
DIRECTOR2.00$0$0$0Yes (X)
JOE ERRANTE
DIRECTOR2.00$0$0$0Yes (X)
TOM FURTADO
DIRECTOR2.00$0$0$0Yes (X)
JOANNE GAGNON
DIRECTOR2.00$0$0$0Yes (X)
KALEIGH GREENE
DIRECTOR2.00$0$0$0Yes (X)
LARRY HAYNES
SECRETARY10.00$0$0$0Yes (X)
MICHAEL HERRMANN
DIRECTOR2.00$0$0$0Yes (X)
BRAD KULACZ
DIRECTOR2.00$0$0$0Yes (X)
ANGIE LANE
DIRECTOR2.00$0$0$0Yes (X)
SCOTT LAUGHINGHOUSE
DIRECTOR2.00$0$0$0Yes (X)
BRENDA LITCHFIELD
DIRECTOR2.00$0$0$0Yes (X)
ANDREW LUCE
DIRECTOR2.00$0$0$0Yes (X)
DARRAGH MADDEN
DIRECTOR2.00$0$0$0Yes (X)
GARY MILLER
DIRECTOR2.00$0$0$0Yes (X)
TRACY NOEL
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL PALMIERI
DIRECTOR2.00$0$0$0Yes (X)
ARI POLLACK
CHAIR ELECT10.00Yes (X)$0$0$0Yes (X)
PAMELA PULEO
DIRECTOR2.00$0$0$0Yes (X)
TONYA ROCHETTE
DIRECTOR10.00$0$0$0Yes (X)
DAVID T SEGAL
DIRECTOR2.00$0$0$0Yes (X)
JAMIE SIMCHIK
DIRECTOR2.00$0$0$0Yes (X)
JAYME SIMOES
TREASURER10.00Yes (X)$0$0$0Yes (X)
BETH SLEPIAN
DIRECTOR2.00$0$0$0Yes (X)
GREG ZINI
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$111,332TotalReportableCompFromOrgAmt
Total Other Compensation$4,874TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$387,819MembershipDuesAmt
All Other Contributions$15,000AllOtherContributionsAmt
Total Contributions$402,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING PROGRAM INCOME$39,660$39,660
ANNUAL DINNER SPONSORSHIP$29,350$29,350
BUSINESS SHOWCASE$22,095$22,095
ADVERTISING MAP & GUILD$21,930$21,930
BREAKFAST FORUMS$21,053$21,053

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$160,714TotalRevenueColumnAmt
Related Or Exempt Func Income$160,714RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$294,802TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$303TotalRevenueColumnAmt
Exclusion$303ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$49,545FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,988FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,557TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$723,481TotalRevenueColumnAmt
Related Or Exempt Func Income$294,802RelatedOrExemptFuncIncomeAmt
Exclusion$303ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$111,332TotalAmt
Program Services$37,118ProgramServicesAmt
Management And General$36,739ManagementAndGeneralAmt
Fundraising$37,475FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,135TotalAmt
Program Services$72,393ProgramServicesAmt
Management And General$72,739ManagementAndGeneralAmt
Fundraising$72,003FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$16,940TotalAmt
Program Services$5,648ProgramServicesAmt
Management And General$5,646ManagementAndGeneralAmt
Fundraising$5,646FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,614TotalAmt
Program Services$6,539ProgramServicesAmt
Management And General$6,537ManagementAndGeneralAmt
Fundraising$6,538FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$26,596TotalAmt
Program Services$8,867ProgramServicesAmt
Management And General$8,864ManagementAndGeneralAmt
Fundraising$8,865FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,553TotalAmt
Program Services$7,151ProgramServicesAmt
Management And General$2,958ManagementAndGeneralAmt
Fundraising$1,444FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,684TotalAmt
Program Services$2,013ProgramServicesAmt
Management And General$671ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Program Services$89ProgramServicesAmt
Fundraising$29FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,673TotalAmt
Program Services$74,805ProgramServicesAmt
Fundraising$2,868FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$105TotalAmt
Program Services$53ProgramServicesAmt
Fundraising$52FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,197TotalAmt
Program Services$14,735ProgramServicesAmt
Management And General$14,731ManagementAndGeneralAmt
Fundraising$14,731FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$120TotalAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$60FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$67,397TotalAmt
Program Services$67,397ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,919TotalAmt
Program Services$3,640ProgramServicesAmt
Management And General$3,639ManagementAndGeneralAmt
Fundraising$3,640FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,004TotalAmt
Program Services$7,004ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$20,274$20,274
MISCELLANEOUS$14,576$4,858$4,860$4,858
BANK SERVICE CHARGE$14,319$14,319
VISITOR CENTER$7,756$7,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,387TotalAmt
Program Services$6,874ProgramServicesAmt
Management And General$4,981ManagementAndGeneralAmt
Fundraising$3,532FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$685,699TotalAmt
Program Services$341,261ProgramServicesAmt
Management And General$162,423ManagementAndGeneralAmt
Fundraising$182,015FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$107,896BOYAmt
EOY$125,140EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$155,174BOYAmt
EOY$113,831EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,786BOYAmt
EOY$102,376EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$20,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,802BOYAmt
EOY$7,563EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$5,683EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$433,831LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$130,672LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$310,558BOYAmt
EOY$303,159EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$2,312EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,135BOYAmt
EOY$25,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$655,907BOYAmt
EOY$705,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,021BOYAmt
EOY$776EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,335BOYAmt
EOY$45,670EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$40,555BOYAmt
EOY$49,364EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,911BOYAmt
EOY$95,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$570,996BOYAmt
EOY$609,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$571,996BOYAmt
EOY$609,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$655,907BOYAmt
EOY$705,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$37,782ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,000OtherCostOrOtherBasisAmt
Depreciation$54,994DepreciationAmt
Book Value$300,006BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,831OtherCostOrOtherBasisAmt
Depreciation$75,678DepreciationAmt
Book Value$3,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$303,159TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
GCCC AS FISCAL AGENT$17,335
ACCRUED RETIREMENT$16,939
RIGHT OF USE OPERATING LEASE$8,189
ACCRUED PAYROLL & EXPENSES$6,901
FieldValueIRS element (for citing)
Total Liability$49,364TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$740,199TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$16,718DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,718RevenueNotReportedAmt
Revenue Subtotal$723,481RevenueSubtotalAmt
Total Revenue Per Form990$723,481TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$702,417TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$16,718DonatedServicesUseFcltsAmt
Expenses Not Reported$16,718ExpensesNotReportedAmt
Expenses Subtotal$685,699ExpensesSubtotalAmt
Total Expenses Per Form990$685,699TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$49,545GrossReceiptsEvent1Amt
Gross Revenue Event1$49,545GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,988OtherDirectExpensesEvent1Amt
Gross Receipts Total$49,545GrossReceiptsTotalAmt
Gross Revenue Total Events$49,545GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,988OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,988DirectExpenseSummaryEventsAmt
Net Income Summary$25,557NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE ORGANIZATION MERGES THE TALENTS, SKILLS AND RESOURCES OF THE AREA BUSINESS COMMUNITY FOR THE PURPOSE OF DEVELOPING ECONOMIC OPPORTUNITIES, STRENGTHENING THE BUSINESS CLIMATE AND ENHANCING THE QUALITY OF LIFE FOR ITS MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THIS FORM 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE AS WELL AS THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ENFORCED AS FOLLOWS: INFRACTIONS RESULT IN CENSURES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE PRESIDENT IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SOLICITS INPUT FROM THE BOARD OF DIRECTORS. A NATIONAL SALARY SURVEY IS OBTAINED THAT IS SPECIFIC TO CHAMBER OF COMMERCE EXECUTIVE DIRECTORS, AND METRICS ARE USED TO DETERMINE THE REASONABLENESS OF THE PRESIDENT'S COMPENSATION. THE VICE PRESIDENT IS REVIEWED ANNUALLY BY THE PRESIDENT.
FORM 990, PAGE 6, PART VI, LINE 15BOTHER STAFF (EXCLUDING THE PRESIDENT AND VICE PRESIDENT) ARE REVIEWED BY BOTH THE PRESIDENT AND VICE PRESIDENT. IF APPROPRIATE, COMPENSATION INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.