STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER CONCORD CHAMBER OF COMMERCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GREATER CONCORD CHAMBER OF COMMERCE (EIN 02-0121350)
Tax period
2018-10-01 to 2019-09-30
Filed
2019-12-22
IRS object ID
201903569349300150
Schema version
2018v3.1
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)
Return2019-12-22T09:32:19-06:00ReturnTs
Tax Period End2019-09-30TaxPeriodEndDt

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 Begin2018-10-01TaxPeriodBeginDt

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
Signature2019-12-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBIN D WELLSPreparerPersonNm
PTINP00041166PTIN
Phone6032243950PhoneNum
Preparation2019-12-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-22IPDt
IP Tm09:32:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7FC60486E8F2680F1B442FD0753B8EE1CECE93D1AtSubmissionCreationDeviceId
At Submission Filing Device Id467C1549E6955237E281B6543B3486948169F304AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$788,794GrossReceiptsAmt
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 Body29VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers153TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$393,406PYContributionsGrantsAmt
CY Contributions Grants$393,433CYContributionsGrantsAmt
PY Program Service Revenue$332,723PYProgramServiceRevenueAmt
CY Program Service Revenue$349,202CYProgramServiceRevenueAmt
PY Investment Income$1,187PYInvestmentIncomeAmt
CY Investment Income$1,336CYInvestmentIncomeAmt
PY Other Revenue$30,997PYOtherRevenueAmt
CY Other Revenue$25,865CYOtherRevenueAmt
PY Total Revenue$758,313PYTotalRevenueAmt
CY Total Revenue$769,836CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$399,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$420,481CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$210,785CYTotalFundraisingExpenseAmt
PY Other Expenses$343,741PYOtherExpensesAmt
CY Other Expenses$357,574CYOtherExpensesAmt
PY Total Expenses$743,325PYTotalExpensesAmt
CY Total Expenses$778,055CYTotalExpensesAmt
PY Revenues Less Expenses$14,988PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,219CYRevenuesLessExpensesAmt
Total Assets BOY$731,322TotalAssetsBOYAmt
Total Assets EOY$693,002TotalAssetsEOYAmt
Total Liabilities BOY$122,663TotalLiabilitiesBOYAmt
Total Liabilities EOY$92,562TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$608,659NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$600,440NetAssetsOrFundBalancesEOYAmt
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$387,049ExpenseAmt
Revenue$349,202RevenueAmt
DescBUSINESS TRADE ORGANIZATIONDesc
Total Program Service Expenses$387,049TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
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 (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MICHAEL HERRMANN
DIRECTOR2.00Yes (X)$0$0$0
BOB CAREY
DIRECTOR2.00Yes (X)$0$0$0
KEVIN BOYARSKY
DIRECTOR2.00Yes (X)$0$0$0
NICKI CLARKE
CHAIR ELECT10.00Yes (X)$0$0$0Yes (X)
JIM DOREMUS
DIRECTOR2.00Yes (X)$0$0$0
LARRY HAYNES
DIRECTOR2.00Yes (X)$0$0$0
DEANE MORRISON
DIRECTOR2.00Yes (X)$0$0$0
PHILIP HASTINGS
IMMEDIATE PA6.00Yes (X)$0$0$0Yes (X)
ARI POLLACK
DIRECTOR2.00Yes (X)$0$0$0
PHILIP EMMA
DIRECTOR2.00Yes (X)$0$0$0
TONYA ROCHETTE
DIRECTOR2.00Yes (X)$0$0$0
JAMES ROSENBERG
DIRECTOR2.00Yes (X)$0$0$0
LESLIE WALKER
TREASURER10.00Yes (X)$0$0$0Yes (X)
ELYSSA ALFIERI
DIRECTOR2.00Yes (X)$0$0$0
DAVID SANGIORGIO
DIRECTOR2.00Yes (X)$0$0$0
JAYME SIMOES
DIRECTOR2.00Yes (X)$0$0$0
JOHN UDALOY
SECRETARY10.00Yes (X)$0$0$0Yes (X)
JOE KASPER
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
DARRAGH MADDEN
DIRECTOR2.00Yes (X)$0$0$0
JAMES L PAINE
DIRECTOR2.00Yes (X)$0$0$0
DAVID T SEGAL
DIRECTOR2.00Yes (X)$0$0$0
BETH SLEPIAN
DIRECTOR2.00Yes (X)$0$0$0
STEVE MURPHY
DIRECTOR2.00Yes (X)$0$0$0
BENJAMIN BLUNT
DIRECTOR2.00Yes (X)$0$0$0
BRENDA LITCHFIELD
DIRECTOR2.00Yes (X)$0$0$0
STEVE DUPREY
DIRECTOR2.00Yes (X)$0$0$0
JEFF TROMBLY
DIRECTOR2.00Yes (X)$0$0$0
FERNANDO MANCINI
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY SINK
PRESIDENT40.00$106,195$0$14,890Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,195TotalReportableCompFromOrgAmt
Total Other Compensation$14,890TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$389,916MembershipDuesAmt
All Other Contributions$3,517AllOtherContributionsAmt
Noncash Contributions$2,117NoncashContributionsAmt
Total Contributions$393,433TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING WEBSITE$67,925$67,925
PARKING PROGRAM INCOME$39,410$39,410
ANNUAL DINNER SPONSORSHIP$36,810$36,810
ADVERTISING MAP & GUILD$28,270$28,270
BREAKFAST FORUMS$23,353$23,353

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$153,434TotalRevenueColumnAmt
Related Or Exempt Func Income$153,434RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$349,202TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,336TotalRevenueColumnAmt
Exclusion$1,336ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$44,823FundraisingGrossIncomeAmt
Fundraising Direct Expenses$18,958FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,865TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$769,836TotalRevenueColumnAmt
Related Or Exempt Func Income$349,202RelatedOrExemptFuncIncomeAmt
Exclusion$1,336ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$106,195TotalAmt
Program Services$35,399ProgramServicesAmt
Management And General$35,398ManagementAndGeneralAmt
Fundraising$35,398FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$250,439TotalAmt
Program Services$83,503ProgramServicesAmt
Management And General$83,468ManagementAndGeneralAmt
Fundraising$83,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,796TotalAmt
Program Services$6,600ProgramServicesAmt
Management And General$6,598ManagementAndGeneralAmt
Fundraising$6,598FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,565TotalAmt
Program Services$4,856ProgramServicesAmt
Management And General$4,855ManagementAndGeneralAmt
Fundraising$4,854FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,486TotalAmt
Program Services$9,831ProgramServicesAmt
Management And General$9,828ManagementAndGeneralAmt
Fundraising$9,827FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$2,065ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,063TotalAmt
Program Services$9,797ProgramServicesAmt
Management And General$3,266ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Program Services$1,384ProgramServicesAmt
Fundraising$461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$88,274TotalAmt
Program Services$85,683ProgramServicesAmt
Fundraising$2,591FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,135TotalAmt
Program Services$568ProgramServicesAmt
Fundraising$567FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$45,461TotalAmt
Program Services$15,157ProgramServicesAmt
Management And General$15,152ManagementAndGeneralAmt
Fundraising$15,152FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$940TotalAmt
Management And General$470ManagementAndGeneralAmt
Fundraising$470FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$94,548TotalAmt
Program Services$89,698ProgramServicesAmt
Management And General$4,850ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,591TotalAmt
Program Services$5,863ProgramServicesAmt
Management And General$5,864ManagementAndGeneralAmt
Fundraising$5,864FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,933TotalAmt
Program Services$3,933ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMISSIONS$29,047$29,047
PARKING PROGRAM EXPENSE$20,902$6,967$6,968$6,967
BANK SERVICE CHARGE$6,294$6,294
VISITOR CENTER$6,012$6,012

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$20,464TotalAmt
Program Services$10,503ProgramServicesAmt
Management And General$1,440ManagementAndGeneralAmt
Fundraising$8,521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$778,055TotalAmt
Program Services$387,049ProgramServicesAmt
Management And General$180,221ManagementAndGeneralAmt
Fundraising$210,785FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$108,989BOYAmt
EOY$129,130EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$148,847BOYAmt
EOY$113,741EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,480BOYAmt
EOY$47,832EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$40,000BOYAmt
EOY$40,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$3,418BOYAmt
EOY$3,640EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,140BOYAmt
EOY$3,961EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$440,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,788LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$356,561BOYAmt
EOY$346,371EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,887BOYAmt
EOY$8,327EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$731,322BOYAmt
EOY$693,002EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,323BOYAmt
EOY$3,311EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$97,799BOYAmt
EOY$69,038EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,541BOYAmt
EOY$20,213EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$122,663BOYAmt
EOY$92,562EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$603,857BOYAmt
EOY$600,037EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,802BOYAmt
EOY$403EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$608,659BOYAmt
EOY$600,440EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$731,322BOYAmt
EOY$693,002EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,219ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$389,916DuesAssessmentsAmt
Aggregate Reported Dues Ntc$11,697AggregateReportedDuesNtcAmt
Taxable-$11,697TaxableAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$355,000OtherCostOrOtherBasisAmt
Depreciation$18,584DepreciationAmt
Book Value$336,416BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,159OtherCostOrOtherBasisAmt
Depreciation$75,204DepreciationAmt
Book Value$9,955BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$346,371TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ACCRUED RETIREMENT$19,796
ACCRUED PAYROLL & EXPENSES$417
FieldValueIRS element (for citing)
Total Liability$20,213TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$798,573TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$28,737DonatedServicesAndUseFcltsAmt
Revenue Not Reported$28,737RevenueNotReportedAmt
Revenue Subtotal$769,836RevenueSubtotalAmt
Total Revenue Per Form990$769,836TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$806,792TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$28,737DonatedServicesUseFcltsAmt
Expenses Not Reported$28,737ExpensesNotReportedAmt
Expenses Subtotal$778,055ExpensesSubtotalAmt
Total Expenses Per Form990$778,055TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF CLASSICEvent1Nm
Gross Receipts Event1$44,823GrossReceiptsEvent1Amt
Gross Revenue Event1$44,823GrossRevenueEvent1Amt
Other Direct Expenses Event1$18,958OtherDirectExpensesEvent1Amt
Gross Receipts Total$44,823GrossReceiptsTotalAmt
Gross Revenue Total Events$44,823GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,958OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,958DirectExpenseSummaryEventsAmt
Net Income Summary$25,865NetIncomeSummaryAmt

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.