ESCONDIDO CHAMBER OF COMMERCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: ESCONDIDO CHAMBER OF COMMERCE (EIN 95-0718345)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202221339349304037
Schema version: 2020v4.0
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-13T09:00:45-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952770263	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	VanderSpek Howerzyl CPAs	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	350 West Fifth Ave Suite 300	AddressLine1Txt
City	Escondido	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	950718345	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Escondido Chamber of Commerce	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ESCO	BusinessNameControlTxt
Phone	7607452125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 N Broadway	AddressLine1Txt
City	Escondido	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Vander Spek	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2022-05-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	James Vander	PersonFirstNm
Person Last	Spek	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James K Vander Spek CPA	PreparerPersonNm
PTIN	P00234100	PTIN
Phone	7607412659	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	James Vander Spek CPA	PrincipalOfficerNm
Gross Receipts	$230,124	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.escondidochamber.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1910	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	The Chamber is the voice for businesses in Escondido providing leadership and guidance for the local small business community.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	37	TotalVolunteersCnt
Total Gross UBI	$15,496	TotalGrossUBIAmt
PY Contributions Grants	$97,415	PYContributionsGrantsAmt
CY Contributions Grants	$118,674	CYContributionsGrantsAmt
PY Program Service Revenue	$62,256	PYProgramServiceRevenueAmt
CY Program Service Revenue	$41,274	CYProgramServiceRevenueAmt
PY Investment Income	$45	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$26,819	PYOtherRevenueAmt
CY Other Revenue	$55,386	CYOtherRevenueAmt
PY Total Revenue	$186,535	PYTotalRevenueAmt
CY Total Revenue	$215,336	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$132,709	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,763	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$168,439	PYOtherExpensesAmt
CY Other Expenses	$151,616	CYOtherExpensesAmt
PY Total Expenses	$302,148	PYTotalExpensesAmt
CY Total Expenses	$290,379	CYTotalExpensesAmt
PY Revenues Less Expenses	-$115,613	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$75,043	CYRevenuesLessExpensesAmt
Total Assets BOY	$683,992	TotalAssetsBOYAmt
Total Assets EOY	$593,226	TotalAssetsEOYAmt
Total Liabilities BOY	$656,305	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$640,582	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$27,687	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$47,356	NetAssetsOrFundBalancesEOYAmt
Mission	The Chamber is the voice for businesses in Escondido providing leadership and guidance for the local small business community.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	The Chamber programs are designed to bring information to the business community as well as to the general public. The Chamber provides networking and educational opportunities for its members.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	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	Yes (true)	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
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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	James Rowten	PersonNm
Phone	7607452125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 N Broadway	AddressLine1Txt
City	Escondido	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
James Rowten
CEO & President	40.00	0.00	Yes (X)	Yes (X)	$64,854	$0	$0
Alex Nunez
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
James Vander Spek
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Jack Brouwer
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Carol Rogers
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Laura Hillebrecht
Board member	3.00	0.00	Yes (X)		$0	$0	$0
Corrine Busta
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Yessenia Mendoza
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Dr Luis Rankins-Ibarra
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Dan Meyer
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Julie Kangas
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Kay Bates
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Joe Coyle
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
John Schwab
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Pauline Gourdie
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Shawn Roner
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Don Romo
Board Chair	3.00	0.00	Yes (X)		$0	$0	$0
Ted Owen
Board member	3.00	0.00	Yes (X)		$0	$0	$0
Lynn Judson
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Stan Weiler
Board Director	3.00	0.00	Yes (X)		$0	$0	$0
Roxanne Rostamian
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Wehay QuisQuis
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Jerry VanLeeuwen
Board Member	3.00	0.00	Yes (X)		$0	$0	$0
Tony Criss
Board member	3.00	0.00	Yes (X)		$0	$0	$0
Samantha Nawrocki
Board member	3.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$64,854	TotalReportableCompFromOrgAmt
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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$66,174	MembershipDuesAmt
Government Grants	$50,000	GovernmentGrantsAmt
All Other Contributions	$2,500	AllOtherContributionsAmt
Total Contributions	$118,674	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Chamber programs	Desc
Total Revenue Column	$41,274	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,274	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$41,274	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$54,678	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$14,788	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,890	TotalRevenueColumnAmt
Exclusion	$39,890	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Advertising sales	Desc
Business	511120	BusinessCd
Total Revenue Column	$15,496	TotalRevenueColumnAmt
Unrelated Business Revenue	$15,496	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,496	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,336	TotalRevenueColumnAmt
Related Or Exempt Func Income	$41,276	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$15,496	UnrelatedBusinessRevenueAmt
Exclusion	$39,890	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$69,998	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,249	TotalAmt
Program Services	$42,937	ProgramServicesAmt
Management And General	$14,312	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$500	TotalAmt
Program Services	$375	ProgramServicesAmt
Management And General	$125	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,016	TotalAmt
Program Services	$8,262	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,992	TotalAmt
Program Services	$1,494	ProgramServicesAmt
Management And General	$498	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$4,339	TotalAmt
Program Services	$3,254	ProgramServicesAmt
Management And General	$1,085	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,104	TotalAmt
Program Services	$828	ProgramServicesAmt
Management And General	$276	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,423	TotalAmt
Program Services	$1,067	ProgramServicesAmt
Management And General	$356	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,432	TotalAmt
Program Services	$34,074	ProgramServicesAmt
Management And General	$11,358	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,965	TotalAmt
Program Services	$6,724	ProgramServicesAmt
Management And General	$2,241	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$11,018	TotalAmt
Program Services	$8,264	ProgramServicesAmt
Management And General	$2,754	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$221	TotalAmt
Program Services	$166	ProgramServicesAmt
Management And General	$55	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$2,793	TotalAmt
Program Services	$2,095	ProgramServicesAmt
Management And General	$698	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$18,076	TotalAmt
Program Services	$13,557	ProgramServicesAmt
Management And General	$4,519	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,249	TotalAmt
Program Services	$3,187	ProgramServicesAmt
Management And General	$1,062	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Bank charges	$19,088	$14,316	$4,772
Utilities	$14,344	$10,758	$3,586
Property taxes	$12,150	$9,113	$3,037
Programs	$3,269	$2,452	$817

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,153	TotalAmt
Program Services	$2,365	ProgramServicesAmt
Management And General	$788	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$290,379	TotalAmt
Program Services	$165,288	ProgramServicesAmt
Management And General	$55,093	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$167,162	BOYAmt
EOY	$93,230	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,840	BOYAmt
EOY	$24,654	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$837,161	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,283	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$489,236	BOYAmt
EOY	$469,878	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,754	BOYAmt
EOY	$5,464	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$683,992	BOYAmt
EOY	$593,226	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,415	BOYAmt
EOY	$18,457	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,840	BOYAmt
EOY	$7,558	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$601,617	BOYAmt
EOY	$614,567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,433	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$656,305	BOYAmt
EOY	$640,582	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,687	BOYAmt
EOY	-$47,356	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$27,687	BOYAmt
EOY	-$47,356	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$683,992	BOYAmt
EOY	$593,226	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$75,043	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,800	OtherCostOrOtherBasisAmt
Book Value	$4,800	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$749,786	OtherCostOrOtherBasisAmt
Depreciation	$322,435	DepreciationAmt
Book Value	$427,351	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,169	OtherCostOrOtherBasisAmt
Depreciation	$3,923	DepreciationAmt
Book Value	$1,246	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,204	OtherCostOrOtherBasisAmt
Depreciation	$11,648	DepreciationAmt
Book Value	$17,556	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,202	OtherCostOrOtherBasisAmt
Depreciation	$29,277	DepreciationAmt
Book Value	$18,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$469,878	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Golf Tournaments	Event1Nm
Gross Receipts Event1	$54,678	GrossReceiptsEvent1Amt
Gross Revenue Event1	$54,678	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$14,788	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$54,678	GrossReceiptsTotalAmt
Gross Revenue Total Events	$54,678	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$14,788	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$14,788	DirectExpenseSummaryEventsAmt
Net Income Summary	$39,890	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	The Chamber has a governing body made up of 7 members sitting on the executive committee and 13 members who make up the board of directors.
Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 will be reviewed by the Executive Board prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	Board of Directors reviews compensation arrangements.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	Board of Directors reviews compensation arrangements.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Information is provided upon written request.