AMARILLO CHAMBER OF COMMERCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: AMARILLO CHAMBER OF COMMERCE (EIN 75-0109485)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-08-11
IRS object ID: 202232239349302573
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-08-11T17:54:47-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	752290093	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	STEWART MARTIN DUDLEY & WEBB PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 669	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	791050669	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	750109485	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMARILLO CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	AMAR	BusinessNameControlTxt
Phone	8063737800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9480	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79015	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON HARRISON	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	8063737800	PhoneNum
Signature	2022-08-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JASON	PersonFirstNm
Person Last	HARRISON	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EVAN M BRANTLEY CPA	PreparerPersonNm
PTIN	P01719846	PTIN
Phone	8063747576	PhoneNum
Preparation	2022-08-11	PreparationDt

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	JASON HARRISON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9480	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79015	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$938,403	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.AMARILLO-CHAMBER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1926	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	36	VotingMembersGoverningBodyCnt
Voting Members Independent	36	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$1,259	TotalGrossUBIAmt
PY Contributions Grants	$2,602,007	PYContributionsGrantsAmt
CY Contributions Grants	$672,052	CYContributionsGrantsAmt
PY Program Service Revenue	$31,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$221,924	CYProgramServiceRevenueAmt
PY Investment Income	$6,232	PYInvestmentIncomeAmt
CY Investment Income	$1,894	CYInvestmentIncomeAmt
PY Other Revenue	$1,822	PYOtherRevenueAmt
CY Other Revenue	$13,170	CYOtherRevenueAmt
PY Total Revenue	$2,641,501	PYTotalRevenueAmt
CY Total Revenue	$909,040	CYTotalRevenueAmt
PY Grants And Similar Paid	$79,900	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,271,699	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$747,452	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,086	CYTotalFundraisingExpenseAmt
PY Other Expenses	$904,778	PYOtherExpensesAmt
CY Other Expenses	$253,263	CYOtherExpensesAmt
PY Total Expenses	$2,256,377	PYTotalExpensesAmt
CY Total Expenses	$1,000,715	CYTotalExpensesAmt
PY Revenues Less Expenses	$385,124	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$91,675	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,778,053	TotalAssetsBOYAmt
Total Assets EOY	$1,188,606	TotalAssetsEOYAmt
Total Liabilities BOY	$114,455	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,411	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,663,598	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,028,195	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$540,137	ExpenseAmt
Revenue	$221,924	RevenueAmt
Desc	GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$7,331	ExpenseAmt
Desc	WEBLINK ADVERTISING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$547,468	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	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	Yes (true)	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	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	16	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	Yes (true)	NondeductibleContributionsInd
Nondeductible Contri Discl	false	NondeductibleContriDisclInd
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	36	GoverningBodyVotingMembersCnt
Independent Voting Member	36	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	LAURA STORRS CITY OF AMARILLO	PersonNm
Phone	8063783000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	601 S BUCHANAN	AddressLine1Txt
City	AMARILLO	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79105	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JASON HARRISON
PRESIDENT &	40.00	Yes (X)	$118,634	$0	$11,604
CHRIS REED
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN LUCIANO
CHAIR ELECT	1.00	Yes (X)	$0	$0	$0	Yes (X)
SPANKY ASSITER
FINANCIAL CH	1.00	Yes (X)	$0	$0	$0	Yes (X)
DUSTIN DOYLE
PAST CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
WES WRIGHT
BUSINESS CHA	1.00	Yes (X)	$0	$0	$0	Yes (X)
JULIE IMKE
MEMBERSHIP C	1.00	Yes (X)	$0	$0	$0	Yes (X)
ED NICHOLS
GOV AFFAIRS	1.00	Yes (X)	$0	$0	$0	Yes (X)
BRICE SHEETS
AGRICULTURE	1.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID BISHOP
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SONJA CLARK
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RICHARD CONSTANCIO
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOE GRAHAM
DIRECTOR	1.00		$0	$0	$0	Yes (X)
LINDSEY MURPHY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRANDY SANCHEZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RONNIE WALKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MIKEL WILLIAMSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TYLER ANDREWS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MARK HODGES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHARLES LEARD
DIRECTOR	1.00		$0	$0	$0	Yes (X)
TRENT MORRIS
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JOSEPH PETERSON
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DOUG STREET
DIRECTOR	1.00		$0	$0	$0	Yes (X)
WENDI SWOPE
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BLAINE BAKER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MICHAEL GONZALES
DIRECTOR	1.00		$0	$0	$0	Yes (X)
MATT IRWIN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KAREN ISERN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
WADE KING
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CHRIS RHYNEHART
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SEAN WRIGHT
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DARRIN MURPHY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
BRADY RAGLAND
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KEVIN CARTER
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SCOTT BENTLEY
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ANDREW FREEMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
SABRINA MECK PEREZ
DIRECTOR	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,634	TotalReportableCompFromOrgAmt
Total Other Compensation	$11,604	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$563,152	MembershipDuesAmt
Fundraising	$48,900	FundraisingAmt
Government Grants	$60,000	GovernmentGrantsAmt
Total Contributions	$672,052	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
CHAMBER PROGRAM SERVICES	$214,424	$214,424
DIRECTORY AND MAP INCOME	$7,500		$7,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$221,924	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,894	TotalRevenueColumnAmt
Exclusion	$1,894	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$33,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$48,900	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$29,363	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,187	TotalRevenueColumnAmt
Exclusion	$4,187	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUE	900099	$7,724	$7,724
WEBLINK ADVERTISING	541800	$1,259		$1,259

Field	Value	IRS element (for citing)
Other Revenue Total	$8,983	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$909,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$222,148	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,259	UnrelatedBusinessRevenueAmt
Exclusion	$13,581	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,634	TotalAmt
Program Services	$65,249	ProgramServicesAmt
Management And General	$43,894	ManagementAndGeneralAmt
Fundraising	$9,491	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$434,764	TotalAmt
Program Services	$239,789	ProgramServicesAmt
Management And General	$160,194	ManagementAndGeneralAmt
Fundraising	$34,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$150,508	TotalAmt
Program Services	$68,973	ProgramServicesAmt
Management And General	$77,108	ManagementAndGeneralAmt
Fundraising	$4,427	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,546	TotalAmt
Program Services	$24,631	ProgramServicesAmt
Management And General	$15,528	ManagementAndGeneralAmt
Fundraising	$3,387	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,837	TotalAmt
Management And General	$25,837	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,809	TotalAmt
Program Services	$8,991	ProgramServicesAmt
Management And General	$17,818	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,636	TotalAmt
Program Services	$7,331	ProgramServicesAmt
Management And General	$32,305	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,567	TotalAmt
Program Services	$2,602	ProgramServicesAmt
Management And General	$14,965	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,117	TotalAmt
Program Services	$3,570	ProgramServicesAmt
Management And General	$547	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,368	TotalAmt
Program Services	$1,748	ProgramServicesAmt
Management And General	$620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,855	TotalAmt
Management And General	$10,855	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PUBLICATIONS	$82,617	$81,127	$1,490
SPECIAL EVENT EXPENSE	$38,367	$38,367
DUES & SUBSCRIPTIONS	$5,090	$5,090

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,000,715	TotalAmt
Program Services	$547,468	ProgramServicesAmt
Management And General	$401,161	ManagementAndGeneralAmt
Fundraising	$52,086	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$750	BOYAmt
EOY	$750	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,682,962	BOYAmt
EOY	$1,141,786	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$38,659	BOYAmt
EOY	$138	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$30,251	BOYAmt
EOY	$43,112	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$211,373	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$208,553	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$25,431	BOYAmt
EOY	$2,820	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,778,053	BOYAmt
EOY	$1,188,606	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,186	BOYAmt
EOY	$89,861	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$3,269	BOYAmt
EOY	$70,550	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$114,455	BOYAmt
EOY	$160,411	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	$1,119,870	BOYAmt
EOY	$1,028,195	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$543,728	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,663,598	BOYAmt
EOY	$1,028,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,778,053	BOYAmt
EOY	$1,188,606	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$91,675	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$543,728	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	false	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd
Dues Assessments	$563,152	DuesAssessmentsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Org Leg Ctrl	false	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,373	OtherCostOrOtherBasisAmt
Depreciation	$208,553	DepreciationAmt
Book Value	$2,820	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,820	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$916,052	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$7,012	OtherRevenueAmt
Revenue Not Reported	$7,012	RevenueNotReportedAmt
Revenue Subtotal	$909,040	RevenueSubtotalAmt
Total Revenue Per Form990	$909,040	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,007,727	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$7,012	OtherExpensesIncludedAmt
Expenses Not Reported	$7,012	ExpensesNotReportedAmt
Expenses Subtotal	$1,000,715	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,000,715	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 7,012
SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 7,012

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF TOURNAMENT	Event1Nm
Gross Receipts Event1	$82,450	GrossReceiptsEvent1Amt
Charitable Contri Event1	$48,900	CharitableContriEvent1Amt
Gross Revenue Event1	$33,550	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,000	CashPrizesEvent1Amt
Non Cash Prizes Event1	$5,102	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$16,120	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$1,486	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$5,591	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$82,450	GrossReceiptsTotalAmt
Charitable Contributions Tot	$48,900	CharitableContributionsTotAmt
Gross Revenue Total Events	$33,550	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,000	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$5,102	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$16,120	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$1,486	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$5,591	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$29,299	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,251	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 3	THE CONVENTION AND VISITOR COUNCIL, REPORTED AS A PROGRAM SERVICE ON THE 2019 FORM 990, HAS FORMED A SEPARATE ENTITY FROM THE AMARILLO CHAMBER OF COMMERCE EFFECTIVE ON THE 9/30/2020 FISCAL YEAR END. THIS PROGRAM IS NO LONGER A PART OF THE AMARILLO CHAMBER OF COMMERCE AND THEREFORE IS NOT REPORTED IN THE CURRENT YEAR.
FORM 990, PAGE 6, PART VI, LINE 3	THE ORGANIZATION HAS A CONTRACT WITH THE CITY OF AMARILLO TO BE THE FISCAL AGENT FOR THE ORGANIZATION AND TO PROVIDE THE FOLLOWING SERVICES: PREPARATION OF DISBURSEMENT CHECKS, HUMAN RESOURCES AND PAYROLL PROCESSING, MAINTENANCE OF GENERAL LEDGER AND FINANCIAL STATEMENTS AND CASH MANAGEMENT FUNCTIONS.
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11B	THE FORM 990 AND 990T ARE REVIEWED WITH THE PRESIDENT AND VP OF FINANCE AND ADMINISTRATION, AND THEN WITH THE EXECUTIVE COMMITTEE BEFORE FILING. ALL MEMBERS OF THE GOVERNING BODY HAVE AN OPPORTUNITY TO VIEW THE FORM 990 AT A BOARD MEETING BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	EMPLOYEES SIGN STATEMENT IN EMPLOYEE HANDBOOK WHICH STATES THEY HAVE READ THE POLICY. IF CONFLICTS ARE DISCLOSED THEN EXECUTIVE BOARD MEETS TO DETERMINE APPROPRIATE ACTION TO RESOLVE CONFLICT OR HAVE BOARD MEMBER ABSTAIN FROM VOTING IN CONFLICT AREA.
FORM 990, PAGE 6, PART VI, LINE 15A	ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICERS USING COMPARABLE DATA FROM THE AMERICAN CHAMBER OF COMMERCE SALARY SERVICES, TEXAS ASSOCIATION OF BUSINESS SALARY SERVICES, OTHER CHAMBERS AND EXECUTIVE SALARIES IN THE COMMUNITY. A BASE SALARY IS SET AND THEN THE CHAMBER HAS AN INCENTIVE PROGRAM BASED ON VARIOUS AREAS OF THE IMPROVEMENT IN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 15B	THE PRESIDENT/CEO HAS FINAL DECISION ON SALARIES SET FOR OTHER EMPLOYEES IN THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9	TRANSFER CONVENTION AND VISITOR COUNCIL NET ASSETS -543,728 THE CONVENTION AND VISITOR COUNCIL HAS FORMED A SEPARATE ENTITY AND THE RELATED NET ASSETS HAVE BEEN TRANSFERRED OUT OF THE AMARILLO CHAMBER OF COMMERCE.