STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER CONCORD CHAMBER OF COMMERCE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GREATER CONCORD CHAMBER OF COMMERCE (EIN 02-0121350)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-01-05
IRS object ID
202240079349301629
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-05T13:16:08-06:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

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 Begin2020-10-01TaxPeriodBeginDt

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
Signature2022-01-05SignatureDt

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
Preparation2022-01-05PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$828,061GrossReceiptsAmt
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 Employee7TotalEmployeeCnt
Total Volunteers136TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$336,250PYContributionsGrantsAmt
CY Contributions Grants$551,643CYContributionsGrantsAmt
PY Program Service Revenue$273,509PYProgramServiceRevenueAmt
CY Program Service Revenue$229,647CYProgramServiceRevenueAmt
PY Investment Income$1,063PYInvestmentIncomeAmt
CY Investment Income$618CYInvestmentIncomeAmt
PY Other Revenue$21,682PYOtherRevenueAmt
CY Other Revenue$26,540CYOtherRevenueAmt
PY Total Revenue$632,504PYTotalRevenueAmt
CY Total Revenue$808,448CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$367,424PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$391,883CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$209,855CYTotalFundraisingExpenseAmt
PY Other Expenses$275,819PYOtherExpensesAmt
CY Other Expenses$321,650CYOtherExpensesAmt
PY Total Expenses$643,243PYTotalExpensesAmt
CY Total Expenses$713,533CYTotalExpensesAmt
PY Revenues Less Expenses-$10,739PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,915CYRevenuesLessExpensesAmt
Total Assets BOY$649,794TotalAssetsBOYAmt
Total Assets EOY$760,372TotalAssetsEOYAmt
Total Liabilities BOY$60,093TotalLiabilitiesBOYAmt
Total Liabilities EOY$75,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$589,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$684,616NetAssetsOrFundBalancesEOYAmt
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$326,073ExpenseAmt
Revenue$224,082RevenueAmt
DescBUSINESS TRADE ORGANIZATIONDesc
Total Program Service Expenses$326,073TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
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
PRESIDENT40.00Yes (X)$100,983$0$5,500
ELYSSA ALFIERI
DIRECTOR2.00$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)
TENLEY CALLAGHAN
DIRECTOR2.00$0$0$0Yes (X)
BYRON CHAMPLIN
DIRECTOR2.00$0$0$0Yes (X)
NICKI CLARKE
DIRECTOR2.00$0$0$0Yes (X)
JIM DOREMUS
DIRECTOR2.00$0$0$0Yes (X)
STEVE DUPREY
DIRECTOR2.00$0$0$0Yes (X)
JAMES FIGUEIRA
DIRECTOR2.00$0$0$0Yes (X)
LARRY HAYNES
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL HERRMANN
DIRECTOR2.00$0$0$0Yes (X)
ANGIE LANE
DIRECTOR2.00$0$0$0Yes (X)
BRENDA LITCHFIELD
DIRECTOR2.00$0$0$0Yes (X)
DARRAGH MADDEN
DIRECTOR2.00$0$0$0Yes (X)
FERNANDO MANCINI
DIRECTOR2.00$0$0$0Yes (X)
DEANE MORRISON
DIRECTOR2.00$0$0$0Yes (X)
GRETCHEN MULLIN-SAWICKI
DIRECTOR2.00$0$0$0Yes (X)
STEVE MURPHY
DIRECTOR2.00$0$0$0Yes (X)
MICHAEL PALMIERI
DIRECTOR2.00$0$0$0Yes (X)
ARI POLLACK
DIRECTOR2.00$0$0$0Yes (X)
DONNA RICE
DIRECTOR2.00$0$0$0Yes (X)
TONYA ROCHETTE
CHAIR ELECT10.00Yes (X)$0$0$0Yes (X)
JAMES ROSENBERG
DIRECTOR2.00$0$0$0Yes (X)
ERIN SCHAICK
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
DIRECTOR2.00$0$0$0Yes (X)
BETH SLEPIAN
DIRECTOR2.00$0$0$0Yes (X)
JEFF TROMBLY
DIRECTOR2.00$0$0$0Yes (X)
JOHN UDALOY
TREASURER10.00Yes (X)$0$0$0Yes (X)
LESLIE WALKER
CHAIR10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,983TotalReportableCompFromOrgAmt
Total Other Compensation$5,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$351,688MembershipDuesAmt
Government Grants$90,705GovernmentGrantsAmt
All Other Contributions$109,250AllOtherContributionsAmt
Total Contributions$551,643TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING WEBSITE$61,048$61,048
PARKING PROGRAM INCOME$37,400$37,400
ADVERTISING MAP & GUILD$21,530$21,530
PINNACLE$16,395$16,395
ANNUAL DINNER SPONSORSHIP$15,300$15,300

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$77,974TotalRevenueColumnAmt
Related Or Exempt Func Income$77,974RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$229,647TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$618TotalRevenueColumnAmt
Exclusion$618ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$46,153FundraisingGrossIncomeAmt
Fundraising Direct Expenses$19,613FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,540TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$808,448TotalRevenueColumnAmt
Related Or Exempt Func Income$229,647RelatedOrExemptFuncIncomeAmt
Exclusion$618ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,983TotalAmt
Program Services$34,335ProgramServicesAmt
Management And General$33,324ManagementAndGeneralAmt
Fundraising$33,324FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$236,305TotalAmt
Program Services$78,117ProgramServicesAmt
Management And General$79,094ManagementAndGeneralAmt
Fundraising$79,094FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,687TotalAmt
Program Services$4,897ProgramServicesAmt
Management And General$4,895ManagementAndGeneralAmt
Fundraising$4,895FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$19,955TotalAmt
Program Services$6,653ProgramServicesAmt
Management And General$6,651ManagementAndGeneralAmt
Fundraising$6,651FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,953TotalAmt
Program Services$6,652ProgramServicesAmt
Management And General$6,650ManagementAndGeneralAmt
Fundraising$6,651FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,475TotalAmt
Program Services$5,865ProgramServicesAmt
Management And General$2,426ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$15,680TotalAmt
Program Services$11,760ProgramServicesAmt
Management And General$3,920ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,675TotalAmt
Program Services$14,756ProgramServicesAmt
Fundraising$4,919FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$77,650TotalAmt
Program Services$74,880ProgramServicesAmt
Fundraising$2,770FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$511TotalAmt
Program Services$256ProgramServicesAmt
Fundraising$255FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,673TotalAmt
Program Services$15,227ProgramServicesAmt
Management And General$15,223ManagementAndGeneralAmt
Fundraising$15,223FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77TotalAmt
Management And General$39ManagementAndGeneralAmt
Fundraising$38FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$29,002TotalAmt
Program Services$29,002ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$15,136TotalAmt
Program Services$5,046ProgramServicesAmt
Management And General$5,045ManagementAndGeneralAmt
Fundraising$5,045FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,012TotalAmt
Program Services$4,012ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS$38,758$12,922$12,918$12,918
COMMISSIONS$28,811$28,811
PARKING PROGRAM EXPENSE$19,200$6,401$6,399$6,400
BANK SERVICE CHARGE$7,985$7,985

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,005TotalAmt
Program Services$7,307ProgramServicesAmt
Management And General$1,021ManagementAndGeneralAmt
Fundraising$1,677FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$713,533TotalAmt
Program Services$326,073ProgramServicesAmt
Management And General$177,605ManagementAndGeneralAmt
Fundraising$209,855FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,423BOYAmt
EOY$203,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$127,060BOYAmt
EOY$142,164EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$37,038BOYAmt
EOY$51,011EOYAmt

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$3,380BOYAmt
EOY$3,483EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,831BOYAmt
EOY$6,528EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,940LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$334,295BOYAmt
EOY$322,219EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$4,767BOYAmt
EOY$1,707EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$9,415EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$649,794BOYAmt
EOY$760,372EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,675BOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,760BOYAmt
EOY$49,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,658BOYAmt
EOY$26,756EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$60,093BOYAmt
EOY$75,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$589,474BOYAmt
EOY$675,507EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$227BOYAmt
EOY$9,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$589,701BOYAmt
EOY$684,616EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$649,794BOYAmt
EOY$760,372EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,915ReconcilationRevenueExpnssAmt
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 LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$351,688DuesAssessmentsAmt
Aggregate Reported Dues Ntc$10,551AggregateReportedDuesNtcAmt
Taxable-$10,551TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,000OtherCostOrOtherBasisAmt
Depreciation$36,789DepreciationAmt
Book Value$318,211BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,159OtherCostOrOtherBasisAmt
Depreciation$81,151DepreciationAmt
Book Value$4,008BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$322,219TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$11,331
GCCC AS FISCAL AGENT$9,415
ACCRUED PAYROLL & EXPENSES$6,010
FieldValueIRS element (for citing)
Total Liability$26,756TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$836,589TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,141DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,141RevenueNotReportedAmt
Revenue Subtotal$808,448RevenueSubtotalAmt
Total Revenue Per Form990$808,448TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$741,674TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,141DonatedServicesUseFcltsAmt
Expenses Not Reported$28,141ExpensesNotReportedAmt
Expenses Subtotal$713,533ExpensesSubtotalAmt
Total Expenses Per Form990$713,533TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$46,153GrossReceiptsEvent1Amt
Gross Revenue Event1$46,153GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,613OtherDirectExpensesEvent1Amt
Gross Receipts Total$46,153GrossReceiptsTotalAmt
Gross Revenue Total Events$46,153GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,613OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,613DirectExpenseSummaryEventsAmt
Net Income Summary$26,540NetIncomeSummaryAmt

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.