STRATEGY STUDIO / PUBLIC DATA EXPLORER

ESCONDIDO CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
ESCONDIDO CHAMBER OF COMMERCE (EIN 95-0718345)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349305968
Schema version
2019v5.0
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)
Return2021-05-14T13:34:52-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952770263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VanderSpek Howerzyl CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 West Fifth Ave Suite 300AddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950718345EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Escondido Chamber of CommerceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlESCOBusinessNameControlTxt
Phone7607452125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 N BroadwayAddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames Vander SpekPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPhillip Howerzyl CPA CGMAPreparerPersonNm
PTINP01363785PTIN
Phone7607412659PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJames Vander Spek CPAPrincipalOfficerNm
Gross Receipts$241,641GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.escondidochamber.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1910FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionThe Chamber is the voice for businesses in Escondido providing leadership and guidance for the local small business community.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI-$19,703TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$19,703NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$116,686PYContributionsGrantsAmt
CY Contributions Grants$97,415CYContributionsGrantsAmt
PY Program Service Revenue$87,025PYProgramServiceRevenueAmt
CY Program Service Revenue$62,256CYProgramServiceRevenueAmt
PY Investment Income$72PYInvestmentIncomeAmt
CY Investment Income$45CYInvestmentIncomeAmt
PY Other Revenue$55,189PYOtherRevenueAmt
CY Other Revenue$26,819CYOtherRevenueAmt
PY Total Revenue$258,972PYTotalRevenueAmt
CY Total Revenue$186,535CYTotalRevenueAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$135,216PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$132,709CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$164,254PYOtherExpensesAmt
CY Other Expenses$168,439CYOtherExpensesAmt
PY Total Expenses$299,470PYTotalExpensesAmt
CY Total Expenses$302,148CYTotalExpensesAmt
PY Revenues Less Expenses-$40,498PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$115,613CYRevenuesLessExpensesAmt
Total Assets BOY$624,965TotalAssetsBOYAmt
Total Assets EOY$683,992TotalAssetsEOYAmt
Total Liabilities BOY$481,665TotalLiabilitiesBOYAmt
Total Liabilities EOY$656,305TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$143,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,687NetAssetsOrFundBalancesEOYAmt
MissionThe Chamber is the voice for businesses in Escondido providing leadership and guidance for the local small business community.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescThe 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 Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 StmtfalseIndependentAuditFinclStmtInd
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 Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee12EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJames RowtenPersonNm
Phone7607452125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 N BroadwayAddressLine1Txt
CityEscondidoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92025ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
James Rowten
CEO & President40.000.00Yes (X)Yes (X)$36,923$0$0
Constance Larsen
Board Member3.000.00Yes (X)$0$0$0
James Vander Spek
Treasurer3.000.00Yes (X)Yes (X)$0$0$0
Adrian Zavala
Board Member3.000.00Yes (X)$0$0$0
Carol Rogers
Board Member3.000.00Yes (X)$0$0$0
Jhona McCormick
Board Member3.000.00Yes (X)$0$0$0
Corrine Busta
Board Member3.000.00Yes (X)$0$0$0
Yessenia Mendoza
Board Member0.000.00Yes (X)$0$0$0
Dr Luis Rankins-Ibarra
Board Member3.000.00Yes (X)$0$0$0
Dan Meyer
Board Member3.000.00Yes (X)$0$0$0
Mona Durney
Board Member3.000.00Yes (X)$0$0$0
Ernie Cowan
Board Member3.000.00Yes (X)$0$0$0
Joe Coyle
Board Member3.000.00Yes (X)$0$0$0
John Schwab
Board Member3.000.00Yes (X)$0$0$0
Pauline Gourdie
Board Member3.000.00Yes (X)$0$0$0
Shawn Roner
Board Member3.000.00Yes (X)$0$0$0
Don Romo
Board Chair3.000.00Yes (X)$0$0$0
Kristen Steinke
Board Member3.000.00Yes (X)$0$0$0
Kevin Svetich
Board Member3.000.00Yes (X)$0$0$0
Stan Weiler
Board Director3.000.00Yes (X)$0$0$0
Tina Pope
Board Member3.000.00Yes (X)$0$0$0
Wehay QuisQuis
Board Member3.000.00Yes (X)$0$0$0
Jerry VanLeeuwen
Board Member0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$36,923TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$79,415MembershipDuesAmt
Government Grants$15,000GovernmentGrantsAmt
All Other Contributions$3,000AllOtherContributionsAmt
Total Contributions$97,415TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescChamber programsDesc
Total Revenue Column$62,256TotalRevenueColumnAmt
Related Or Exempt Func Income$62,256RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$62,256TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45TotalRevenueColumnAmt
Related Or Exempt Func Income$45RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$101,628FundraisingGrossIncomeAmt
Fundraising Direct Expenses$55,106FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,522TotalRevenueColumnAmt
Exclusion$46,522ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescAdvertising salesDesc
Business511120BusinessCd
Total Revenue Column-$19,703TotalRevenueColumnAmt
Unrelated Business Revenue-$19,703UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total-$19,703OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,535TotalRevenueColumnAmt
Related Or Exempt Func Income$62,301RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$19,703UnrelatedBusinessRevenueAmt
Exclusion$46,522ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$51,909TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,407TotalAmt
Program Services$33,305ProgramServicesAmt
Management And General$11,102ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,393TotalAmt
Program Services$27,295ProgramServicesAmt
Management And General$9,098ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$458TotalAmt
Program Services$344ProgramServicesAmt
Management And General$114ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,486TotalAmt
Program Services$1,865ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,380TotalAmt
Program Services$1,035ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$808TotalAmt
Program Services$606ProgramServicesAmt
Management And General$202ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,669TotalAmt
Program Services$31,252ProgramServicesAmt
Management And General$10,417ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,305TotalAmt
Program Services$4,729ProgramServicesAmt
Management And General$1,576ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,630TotalAmt
Program Services$8,723ProgramServicesAmt
Management And General$2,907ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$60TotalAmt
Program Services$45ProgramServicesAmt
Management And General$15ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,567TotalAmt
Program Services$1,175ProgramServicesAmt
Management And General$392ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,289TotalAmt
Program Services$12,217ProgramServicesAmt
Management And General$4,072ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$22,794TotalAmt
Program Services$17,096ProgramServicesAmt
Management And General$5,698ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,843TotalAmt
Program Services$3,632ProgramServicesAmt
Management And General$1,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Programs$20,657$20,657
Property taxes$11,856$8,892$2,964
Utilities$9,175$6,881$2,294
Telephone$8,076$6,057$2,019

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,386TotalAmt
Program Services$6,289ProgramServicesAmt
Management And General$2,097ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,148TotalAmt
Program Services$193,095ProgramServicesAmt
Management And General$57,144ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$105,281BOYAmt
EOY$167,162EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,720BOYAmt
EOY$21,840EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$837,161LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$347,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$508,594BOYAmt
EOY$489,236EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,370BOYAmt
EOY$5,754EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$624,965BOYAmt
EOY$683,992EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,450BOYAmt
EOY$14,415EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$14,877BOYAmt
EOY$37,840EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$459,906BOYAmt
EOY$601,617EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,432BOYAmt
EOY$2,433EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$481,665BOYAmt
EOY$656,305EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,300BOYAmt
EOY$27,687EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$143,300BOYAmt
EOY$27,687EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$624,965BOYAmt
EOY$683,992EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$115,613ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$749,786OtherCostOrOtherBasisAmt
Depreciation$303,210DepreciationAmt
Book Value$446,576BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,169OtherCostOrOtherBasisAmt
Depreciation$3,790DepreciationAmt
Book Value$1,379BookValueAmt

Equipment EquipmentGrp

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,202OtherCostOrOtherBasisAmt
Depreciation$29,277DepreciationAmt
Book Value$18,925BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$489,236TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
College connections$7
Rent deposit$2,425
Rounding$1
FieldValueIRS element (for citing)
Total Liability$2,433TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Street FairesEvent1Nm
Gross Receipts Event1$76,878GrossReceiptsEvent1Amt
Gross Revenue Event1$76,878GrossRevenueEvent1Amt
Other Direct Expenses Event1$43,215OtherDirectExpensesEvent1Amt
Event2Golf TournamentsEvent2Nm
Gross Receipts Event2$24,750GrossReceiptsEvent2Amt
Gross Revenue Event2$24,750GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,891OtherDirectExpensesEvent2Amt
Gross Receipts Total$101,628GrossReceiptsTotalAmt
Gross Revenue Total Events$101,628GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$55,106OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,106DirectExpenseSummaryEventsAmt
Net Income Summary$46,522NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderThe 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 ProcessForm 990 will be reviewed by the Executive Board prior to filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBoard of Directors reviews compensation arrangements.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesBoard of Directors reviews compensation arrangements.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableInformation is provided upon written request.