STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER CONCORD CHAMBER OF COMMERCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GREATER CONCORD CHAMBER OF COMMERCE (EIN 02-0121350)
Tax period
2021-10-01 to 2022-09-30
Filed
2023-01-25
IRS object ID
202340259349300334
Schema version
2021v4.0
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)
Return2023-01-25T15:04:51-05:00ReturnTs
Tax Period End2022-09-30TaxPeriodEndDt

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 Begin2021-10-01TaxPeriodBeginDt

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
Signature2023-01-23SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTIMOTHYPersonFirstNm
Person LastSINKPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN D WELLSPreparerPersonNm
PTINP00041166PTIN
Phone6032243950PhoneNum
Preparation2023-01-23PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

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$687,200GrossReceiptsAmt
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 Employee8TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$551,643PYContributionsGrantsAmt
CY Contributions Grants$364,129CYContributionsGrantsAmt
PY Program Service Revenue$229,647PYProgramServiceRevenueAmt
CY Program Service Revenue$271,327CYProgramServiceRevenueAmt
PY Investment Income$618PYInvestmentIncomeAmt
CY Investment Income$634CYInvestmentIncomeAmt
PY Other Revenue$26,540PYOtherRevenueAmt
CY Other Revenue$29,570CYOtherRevenueAmt
PY Total Revenue$808,448PYTotalRevenueAmt
CY Total Revenue$665,660CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,883PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$453,098CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$216,981CYTotalFundraisingExpenseAmt
PY Other Expenses$321,650PYOtherExpensesAmt
CY Other Expenses$325,182CYOtherExpensesAmt
PY Total Expenses$713,533PYTotalExpensesAmt
CY Total Expenses$778,280CYTotalExpensesAmt
PY Revenues Less Expenses$94,915PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,620CYRevenuesLessExpensesAmt
Total Assets BOY$760,372TotalAssetsBOYAmt
Total Assets EOY$655,907TotalAssetsEOYAmt
Total Liabilities BOY$75,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$684,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$571,996NetAssetsOrFundBalancesEOYAmt
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$368,583ExpenseAmt
Revenue$271,327RevenueAmt
DescBUSINESS TRADE ORGANIZATIONDesc
Total Program Service Expenses$368,583TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee8EmployeeCnt
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)$113,229$0$5,813
MARY ANN ALDRICH
DIRECTOR2.00$0$0$0Yes (X)
ELYSSA ALFIERI
CHAIR ELECT10.00Yes (X)$0$0$0Yes (X)
TOM ASPELL
DIRECTOR2.00$0$0$0Yes (X)
BENJAMIN BLUNT
DIRECTOR2.00$0$0$0Yes (X)
KEVIN BOYARSKY
DIRECTOR2.00$0$0$0Yes (X)
CHRIS BROWN
DIRECTOR2.00$0$0$0Yes (X)
HEATHER CAPRARO
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)
TOM FURTADO
DIRECTOR2.00$0$0$0Yes (X)
LARRY HAYNES
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL HERRMANN
DIRECTOR2.00$0$0$0Yes (X)
RYAN HVIZDA
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)
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
SECRETARY2.00$0$0$0Yes (X)
PAMELA PULEO
DIRECTOR2.00$0$0$0Yes (X)
DONNA RICE
DIRECTOR2.00$0$0$0Yes (X)
TONYA ROCHETTE
CHAIR10.00Yes (X)$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)
CONNOR SPERN
DIRECTOR2.00$0$0$0Yes (X)
LESLIE WALKER
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$113,229TotalReportableCompFromOrgAmt
Total Other Compensation$5,813TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$364,129MembershipDuesAmt
Total Contributions$364,129TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING PROGRAM INCOME$38,585$38,585
ANNUAL DINNER SPONSORSHIP$30,850$30,850
ADVERTISING WEBSITE$29,785$29,785
BUSINESS SHOWCASE$22,356$22,356
ADVERTISING MAP & GUILD$21,460$21,460

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$128,291TotalRevenueColumnAmt
Related Or Exempt Func Income$128,291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$271,327TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$634TotalRevenueColumnAmt
Exclusion$634ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$51,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,540FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,570TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$665,660TotalRevenueColumnAmt
Related Or Exempt Func Income$271,327RelatedOrExemptFuncIncomeAmt
Exclusion$634ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,229TotalAmt
Program Services$37,751ProgramServicesAmt
Management And General$37,739ManagementAndGeneralAmt
Fundraising$37,739FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$258,360TotalAmt
Program Services$86,137ProgramServicesAmt
Management And General$86,112ManagementAndGeneralAmt
Fundraising$86,111FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$26,963TotalAmt
Program Services$8,989ProgramServicesAmt
Management And General$8,987ManagementAndGeneralAmt
Fundraising$8,987FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$24,334TotalAmt
Program Services$8,113ProgramServicesAmt
Management And General$8,111ManagementAndGeneralAmt
Fundraising$8,110FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,212TotalAmt
Program Services$10,073ProgramServicesAmt
Management And General$10,070ManagementAndGeneralAmt
Fundraising$10,069FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,035TotalAmt
Program Services$6,212ProgramServicesAmt
Management And General$2,569ManagementAndGeneralAmt
Fundraising$1,254FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,651TotalAmt
Program Services$1,238ProgramServicesAmt
Management And General$413ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$48TotalAmt
Program Services$36ProgramServicesAmt
Fundraising$12FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,166TotalAmt
Program Services$73,620ProgramServicesAmt
Fundraising$2,546FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$295ProgramServicesAmt
Fundraising$295FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,290TotalAmt
Program Services$14,766ProgramServicesAmt
Management And General$14,761ManagementAndGeneralAmt
Fundraising$14,763FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$218TotalAmt
Management And General$109ManagementAndGeneralAmt
Fundraising$109FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$78,757TotalAmt
Program Services$78,757ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,367TotalAmt
Program Services$4,456ProgramServicesAmt
Management And General$4,455ManagementAndGeneralAmt
Fundraising$4,456FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,789TotalAmt
Program Services$4,789ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$27,280$9,095$9,092$9,093
COMMISSIONS$25,427$25,427
PARKING PROGRAM EXPENSE$17,600$5,868$5,866$5,866
BANK SERVICE CHARGE$9,964$9,964

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,000TotalAmt
Program Services$8,424ProgramServicesAmt
Management And General$4,432ManagementAndGeneralAmt
Fundraising$2,144FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$778,280TotalAmt
Program Services$368,583ProgramServicesAmt
Management And General$192,716ManagementAndGeneralAmt
Fundraising$216,981FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$203,845BOYAmt
EOY$107,896EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,164BOYAmt
EOY$155,174EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,011BOYAmt
EOY$41,786EOYAmt

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$3,483BOYAmt
EOY$4,802EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,528BOYAmt
EOY$1,556EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$129,601LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$322,219BOYAmt
EOY$310,558EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,707BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,415BOYAmt
EOY$14,135EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$760,372BOYAmt
EOY$655,907EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$49,000BOYAmt
EOY$42,335EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,756BOYAmt
EOY$40,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,756BOYAmt
EOY$83,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$675,507BOYAmt
EOY$570,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,109BOYAmt
EOY$1,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$684,616BOYAmt
EOY$571,996EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,372BOYAmt
EOY$655,907EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,620ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,000OtherCostOrOtherBasisAmt
Depreciation$45,892DepreciationAmt
Book Value$309,108BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,159OtherCostOrOtherBasisAmt
Depreciation$83,709DepreciationAmt
Book Value$1,450BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$310,558TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$19,078
GCCC AS FISCAL AGENT$14,135
ACCRUED PAYROLL & EXPENSES$7,342
FieldValueIRS element (for citing)
Total Liability$40,555TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$685,871TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$20,211DonatedServicesAndUseFcltsAmt
Revenue Not Reported$20,211RevenueNotReportedAmt
Revenue Subtotal$665,660RevenueSubtotalAmt
Total Revenue Per Form990$665,660TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,491TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$20,211DonatedServicesUseFcltsAmt
Expenses Not Reported$20,211ExpensesNotReportedAmt
Expenses Subtotal$778,280ExpensesSubtotalAmt
Total Expenses Per Form990$778,280TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$51,110GrossReceiptsEvent1Amt
Gross Revenue Event1$51,110GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,540OtherDirectExpensesEvent1Amt
Gross Receipts Total$51,110GrossReceiptsTotalAmt
Gross Revenue Total Events$51,110GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,540OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,540DirectExpenseSummaryEventsAmt
Net Income Summary$29,570NetIncomeSummaryAmt

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.