STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER CONCORD CHAMBER OF COMMERCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GREATER CONCORD CHAMBER OF COMMERCE (EIN 02-0121350)
Tax period
2023-10-01 to 2024-09-30
Filed
2025-05-07
IRS object ID
202541279349302019
Schema version
2023v6.0
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)
Return2025-05-07T11:10:02-04:00ReturnTs
Tax Period End2024-09-30TaxPeriodEndDt

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 Begin2023-10-01TaxPeriodBeginDt

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
Signature2025-04-30SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN D WELLSPreparerPersonNm
PTINP00041166PTIN
Phone6032243950PhoneNum
Preparation2025-04-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$777,612GrossReceiptsAmt
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 Body33VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers140TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$402,819PYContributionsGrantsAmt
CY Contributions Grants$378,239CYContributionsGrantsAmt
PY Program Service Revenue$294,802PYProgramServiceRevenueAmt
CY Program Service Revenue$342,109CYProgramServiceRevenueAmt
PY Investment Income$303PYInvestmentIncomeAmt
CY Investment Income$4,504CYInvestmentIncomeAmt
PY Other Revenue$25,557PYOtherRevenueAmt
CY Other Revenue$31,003CYOtherRevenueAmt
PY Total Revenue$723,481PYTotalRevenueAmt
CY Total Revenue$755,855CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$391,617PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,849CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$206,409CYTotalFundraisingExpenseAmt
PY Other Expenses$294,082PYOtherExpensesAmt
CY Other Expenses$382,204CYOtherExpensesAmt
PY Total Expenses$685,699PYTotalExpensesAmt
CY Total Expenses$803,053CYTotalExpensesAmt
PY Revenues Less Expenses$37,782PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$47,198CYRevenuesLessExpensesAmt
Total Assets BOY$705,588TotalAssetsBOYAmt
Total Assets EOY$653,508TotalAssetsEOYAmt
Total Liabilities BOY$95,810TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,728TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$609,778NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$540,780NetAssetsOrFundBalancesEOYAmt
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$421,495ExpenseAmt
Revenue$342,109RevenueAmt
DescBUSINESS TRADE ORGANIZATIONDesc
Total Program Service Expenses$421,495TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
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 Document2IRPDocumentCnt
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 Members33GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
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 (33 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TIMOTHY SINK
PRESIDENT32.00Yes (X)$89,598$0$4,650
ELYSSA ALFIERI
DIRECTOR2.00$0$0$0Yes (X)
TOM ASPELL
DIRECTOR2.00$0$0$0Yes (X)
DAWN BEERS
DIRECTOR2.00$0$0$0Yes (X)
BENJAMIN BLUNT
DIRECTOR2.00$0$0$0Yes (X)
JIM BOULEY
DIRECTOR2.00$0$0$0Yes (X)
CHRIS BROWN
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)
MICHELE FRENCH
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
CHAIR ELECT10.00Yes (X)$0$0$0Yes (X)
MATTHEW HICKS
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
SECRETARY10.00$0$0$0Yes (X)
DAVID MCGRATH
DIRECTOR2.00$0$0$0Yes (X)
GARY MILLER
DIRECTOR2.00$0$0$0Yes (X)
CHRIS NADEAU
DIRECTOR2.00$0$0$0Yes (X)
TRACY NOEL
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL PALMIERI
DIRECTOR2.00$0$0$0Yes (X)
ARI POLLACK
CHAIR10.00Yes (X)$0$0$0Yes (X)
EMILY RICARD
DIRECTOR2.00$0$0$0Yes (X)
JOSH ROBINSON
DIRECTOR2.00$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)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,598TotalReportableCompFromOrgAmt
Total Other Compensation$4,650TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$332,147MembershipDuesAmt
Government Grants$10,247GovernmentGrantsAmt
All Other Contributions$35,845AllOtherContributionsAmt
Total Contributions$378,239TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GUIDEBOOK REVENUE$46,394$46,394
PARKING PROGRAM INCOME$38,234$38,234
ANNUAL DINNER SPONSORSHIP$28,415$28,415
BREAKFAST FORUMS$26,875$26,875
BUSINESS SHOWCASE$26,035$26,035

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,156TotalRevenueColumnAmt
Related Or Exempt Func Income$176,156RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$342,109TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,504TotalRevenueColumnAmt
Exclusion$4,504ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$52,760FundraisingGrossIncomeAmt
Fundraising Direct Expenses$21,757FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,003TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$755,855TotalRevenueColumnAmt
Related Or Exempt Func Income$342,109RelatedOrExemptFuncIncomeAmt
Exclusion$4,504ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,598TotalAmt
Program Services$29,872ProgramServicesAmt
Management And General$29,863ManagementAndGeneralAmt
Fundraising$29,863FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$265,381TotalAmt
Program Services$88,478ProgramServicesAmt
Management And General$88,452ManagementAndGeneralAmt
Fundraising$88,451FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$18,869TotalAmt
Program Services$6,291ProgramServicesAmt
Management And General$6,289ManagementAndGeneralAmt
Fundraising$6,289FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,891TotalAmt
Program Services$5,965ProgramServicesAmt
Management And General$5,963ManagementAndGeneralAmt
Fundraising$5,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,110TotalAmt
Program Services$9,705ProgramServicesAmt
Management And General$9,702ManagementAndGeneralAmt
Fundraising$9,703FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,975TotalAmt
Program Services$8,032ProgramServicesAmt
Management And General$3,322ManagementAndGeneralAmt
Fundraising$1,621FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,793TotalAmt
Program Services$1,345ProgramServicesAmt
Management And General$448ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$133TotalAmt
Program Services$100ProgramServicesAmt
Fundraising$33FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$92,136TotalAmt
Program Services$88,608ProgramServicesAmt
Fundraising$3,528FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$777TotalAmt
Program Services$389ProgramServicesAmt
Fundraising$388FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,190TotalAmt
Program Services$15,399ProgramServicesAmt
Management And General$15,396ManagementAndGeneralAmt
Fundraising$15,395FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Management And General$246ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$113,869TotalAmt
Program Services$113,869ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,015TotalAmt
Program Services$4,339ProgramServicesAmt
Management And General$4,338ManagementAndGeneralAmt
Fundraising$4,338FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,845TotalAmt
Program Services$4,845ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$29,000$29,000
PARKING PROGRAM EXPENSE$25,075$8,358$8,360$8,357
BANK SERVICE CHARGE$21,938$21,938
VISITOR CENTER$7,644$7,644

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,323TotalAmt
Program Services$6,316ProgramServicesAmt
Management And General$2,773ManagementAndGeneralAmt
Fundraising$3,234FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$803,053TotalAmt
Program Services$421,495ProgramServicesAmt
Management And General$175,149ManagementAndGeneralAmt
Fundraising$206,409FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,140BOYAmt
EOY$93,483EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$113,831BOYAmt
EOY$145,548EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$102,376BOYAmt
EOY$54,945EOYAmt

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$7,563BOYAmt
EOY$7,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,683BOYAmt
EOY$2,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$428,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$135,151LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$303,159BOYAmt
EOY$293,272EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,312BOYAmt
EOY$1,722EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,524BOYAmt
EOY$34,348EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$705,588BOYAmt
EOY$653,508EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$776BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$45,670BOYAmt
EOY$49,695EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,364BOYAmt
EOY$63,033EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,810BOYAmt
EOY$112,728EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$609,778BOYAmt
EOY$540,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$609,778BOYAmt
EOY$540,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,588BOYAmt
EOY$653,508EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$47,198ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$21,800OtherChangesInNetAssetsAmt
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$64,097DepreciationAmt
Book Value$290,903BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,423OtherCostOrOtherBasisAmt
Depreciation$71,054DepreciationAmt
Book Value$2,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$293,272TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT OF USE OPERATING LEASE ASSET$18,713
GCCC AS FISCAL AGENT$15,635
FieldValueIRS element (for citing)
Total Book Value Other Assets$34,348TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$18,869
RIGHT OF USE OPERATING LEASE$18,713
GCCC AS FISCAL AGENT$15,635
ACCRUED PAYROLL & EXPENSES$9,816
FieldValueIRS element (for citing)
Total Liability$63,033TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$775,337TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$19,482DonatedServicesAndUseFcltsAmt
Revenue Not Reported$19,482RevenueNotReportedAmt
Revenue Subtotal$755,855RevenueSubtotalAmt
Total Revenue Per Form990$755,855TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$822,535TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$19,482DonatedServicesUseFcltsAmt
Expenses Not Reported$19,482ExpensesNotReportedAmt
Expenses Subtotal$803,053ExpensesSubtotalAmt
Total Expenses Per Form990$803,053TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$52,760GrossReceiptsEvent1Amt
Gross Revenue Event1$52,760GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,757OtherDirectExpensesEvent1Amt
Gross Receipts Total$52,760GrossReceiptsTotalAmt
Gross Revenue Total Events$52,760GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,757OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,757DirectExpenseSummaryEventsAmt
Net Income Summary$31,003NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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.
FORM 990, PART XI, LINE 9PRIOR PERIOD ADJUSTMENT -21,800 PRIOR YEAR DECREASE IN ACCOUNTS RECEIVABLE AND DUES REVENUE OF 21,800 WHICH WERE OVERSTATED. RESTATED FINANCIAL STATEMENTS WERE ISSUED FOR THE PRIOR YEAR.