2020-07-22T04:19:45-00:00 2019-09-30 Rusty Roush CPA PC 2700 S Western Suite 100 Amarillo TX 79109 990 2018-10-01 750109485 AMARILLO CHAMBER OF COMMERCE AMAR 8063737800 PO BOX 9480 AMARILLO TX 79105 GARY MOLBERG PRESIDENT 2020-07-22 true Rusty E Roush 8063582206 2020-07-22 206.166.209.83 2020-07-28 19:58:57 CD P 34192DEA64895494E8D56DB580D14DF73D19BC24 167B9494DDDAC83797363251896CC02C1C972D2D 2018 2022-01-07 14:23:13Z GARY MOLBERG 6302 HYDE PKWY AMARILLO TX 79109 3164530 false X AMARILLO-CHAMBER.ORG 1926 TX OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. 32 0 17 200 4483 2937795 2667710 268469 214853 7048 12593 93171 56267 3306483 2951423 79995 94288 0 1720759 1512135 0 120867 1357950 1272198 3158704 2878621 147779 72802 1669577 1652699 463905 374225 1205672 1278474 X OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. false false 514338 14538 224917 GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA 1691176 79750 DEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA FUNDED BY THE CITY OF AMARILLO 6926 WEBLINK EXPENSES-ADVERTISING 2212440 false true false true true false false false false true true false false false false true false false false false false false false true false false false false true false false false false false false true false false false false false false false true X 5 0 true 17 true true true false false false true false false false false false false X 32 0 false true false false true true false true true false false true true true true true true true true false X LAURA STORRS CITY OF AMARILLO CITY 8063783000 601 S BUCHANAN AMARILLO TX 79105 DUSTY DOYLE CHAIR X 0 0 0 CHRIS REED CHIAR ELECT X 0 0 0 JOHN LUCIANO FINANCE CHAIR X 0 0 0 MICHELLE REICHERT PAST CHAIR X 0 0 0 BRANDY SANCHEZ MEMBERSHIP CHAIR X 0 0 0 WES WRIGHT BUSINESS CHAIR X 0 0 0 BOB MURRAY GOV AFFAIRS CHAIR X 0 0 0 LEON CHURCH AGRICULTURE CHAIR X X 0 0 0 STEPHANIE PRICE QUALITY OF LIFE CHAIR X 0 0 0 ANGELA EGGERS CVC CHAIR X 0 0 0 GINGER NELSON MAYOR X 0 0 0 BLAINE BAKER DIRECTOR X 0 0 0 LEW BRADSHAW DIRECTOR X 0 0 0 MARK BRIDGES DIRECTOR X 0 0 0 RYAN CHANDLER DIRECTOR X 0 0 0 ED NICHOLS DIRECTOR X 0 0 0 AARON SAGE DIRECTOR X 0 0 0 PETER WARRICK DIRECTOR X 0 0 0 DAVID BISHOP DIRECTOR X 0 0 0 RICHARD CONSTANCIO DIRECTOR X 0 0 0 JOE GRAHAM DIRECTOR X 0 0 0 JASON HENDERSON DIRECTOR X 0 0 0 JULIE IMKE DIRECTOR X 0 0 0 RONNIE WALKER DIRECTOR X 0 0 0 MIKEL WILLIAMSON DIRECTOR X 0 0 0 TYLER ANDREWS DIRECTOR X 0 0 0 MARK HODGES DIRECTOR X 0 0 0 CHARLES LEARD DIRECTOR X 0 0 0 TRENT MORRIS DIRECTOR X 0 0 0 JOSEPH PETERSON DIRECTOR X 0 0 0 DOUG STREET DIRECTOR X 0 0 0 WENDI SWOOP DIRECTOR X 0 0 0 KEVIN CARTER DIRECTOR X 0 0 0 LAURA STREET DIRECTOR X 0 0 0 GARY MOLBERG PRESIDENT 040.00 X 241461 0 42952 JASON HARRISON VICE-PRESIDENT 040.00 X 114487 0 19651 DANIEL QUANDT DIRECTOR OF CVC 040.00 X 123688 0 20892 479636 83495 3 false true false 442560 225571 50000 1949579 131400 2667710 CHAMBER PROGRAM SERVICES 191853 191853 DIRECTORY 15000 15000 MAP ROYALTIES 8000 8000 214853 12593 12593 254827 225571 213107 41720 30420 WEBLINK ADVERTISING REVENUE 900099 4483 4483 MISCELLANEOUS REVENUE 10064 10064 14547 2951423 201917 4483 66013 94288 94288 0 0 0 210985 179337 31648 0 922316 740655 110575 71086 0 292182 197410 84498 10274 86652 61910 16883 7859 0 0 57385 57385 0 0 0 548485 548485 66502 48351 18151 0 0 123974 96145 27829 32565 17623 14942 0 27228 6336 20892 0 0 16877 13675 3202 11568 11568 SPECIAL EVENT EXPENSE 90180 90180 PUBLICATIONS COMMUNICATION 258823 258823 DUES SUBSCRIPTIONS 6667 6615 52 CHARITABLE DONATIONS 30330 30330 1614 1614 2878621 2212440 545314 120867 750 750 1568800 1542611 35873 26965 48901 49169 296361 263157 15253 33204 1669577 1652699 458080 363120 5825 11105 463905 374225 X 1037232 1105096 168440 173378 1205672 1278474 1669577 1652699 X 72802 X false true X true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true true 442560 154 154 44256 -44102 1 1949579 1949579 false true false 356502 323298 33204 33204 Financial derivatives and other financial products Closely-held equity interests Federal income taxes 3164530 213107 213107 2951423 2951423 3091728 213107 213107 2878621 2878621 XI 2d DIRECT COST OF FUNDRAISING EVENTS REPORTED AGAINST FUNDRAISING INCOME IN RETURN BUT AS EXPENSE IN AUDIT VII 2d DIRECT COST OF FUNDRAISING EVENTS REPORTED AS EXPENSE IN AUDIT BUT AGAINST FUNDRAISING INCOME IN RETURN BBQ 281684 83171 198513 84900 42623 4th July Celebration 110077 96050 14027 1000 43589 1 88637 46350 42287 5000 6800 29195 480398 225571 254827 5000 91700 1000 115407 213107 41720 true PANHANDLE-PLAINS HISTORICAL SOCIETY 2503 4th AVE CANYON TX 79016 756019872 501C3 11000 GENERAL SUPPORT AMARILLO SYMPHONY INC PO BOX 2586 AMARILLO TX 79105 751153018 501C3 11000 GENERAL SUPPORT AMARILLO LITTLE THEATER INC 2019 CIVIC CIRCLE AMARILLO TX 79109 756024149 501C3 6500 GENERAL SUPPORT AMARILLO MUSEUM OF ART 2200 S VAN BUREN AMARILLO TX 79109 237042476 501C3 8000 GENERAL SUPPORT AMARILLO OPERA INC 2223 S VAN BUREN AMARILLO TX 79101 752253647 501C3 9500 GENERAL SUPPORT LONE STAR BALLET INC 3218 HOBBS AMARILLO TX 79109 751513773 501C3 7500 GENERAL SUPPORT AMERICAN QUARTER HORSE ASSOCIATION PO BOX 200 AMARILLO TX 79168 510187823 501C3 6500 GENERAL SUPPORT TEXAS PANHANDLE HERITAGE FOUNDATION 1514 5TH AVE AMARILLO TX 79015 751083514 501C3 10000 GENERAL SUPPORT AMARILLO AREA FOUNDATION 801 S FILLMORE STE 700 AMARILLO TX 79101 750978220 501C3 14538 SCHOLARSHIP PROGRAM-THRIVE 9 true X false false false GARY MOLBERG PRESIDENT 124584 116877 20680 22272 284413 X FOOD, MATERIALS SUPPLIES 40 131400 FAIR MARKET VALUE false false false Form 990, Part III, Line 4D ALL OTHER ACCOMPLISHMENT - WEBLINK ADVERTISING INCOME Form 990, Part V, Line 3 MANAGEMENT DELEGATED - 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, Part VI, Line 6 CLASSES OF MEMBERS OR STOCKHOLDERS - THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION Form 990, Part VI, Line 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS. Form 990, Part VI, Line 11B ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE FORM 990 AND 990T IS 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, Part VI, Line 12C ENFORCEMENT OF CONFLICTS POLICY - 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, Part VI, Line 15A COMPENSATION PROCESS FOR TOP OFFICIAL AND KEY EMPLOYEES - ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICERS USING COMPARABLE DATA FROM 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 IMPROVEMENT IN THE ORGANIZATION. THE PRESIDENT/CEO HAS FINAL DECISION ON SALARIES SET FOR OTHER EMPLOYEES IN THE ORGANIZATION. Form 990, Part VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. Form 990, Part XI, Line - OTHER CHANGES IN NET ASSETS EXPLANATION -