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WOODLAND DISTRICT CHAMBER OF COMMERCE: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WOODLAND DISTRICT CHAMBER OF COMMERCE (EIN 94-0991069)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201713199349310981
Schema version
2016v3.0
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)
Return2017-11-15T12:09:10-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Perry Bunch & Johnston CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1350 Court StAddressLine1Txt
CityWoodlandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN940991069EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOODLAND DISTRICT CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOODBusinessNameControlTxt
Phone5306627327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 COURT STAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKRISTY WRIGHTPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK JOHNSTON CPAPreparerPersonNm
PTINP00063370PTIN
Phone5306623251PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Gross Receipts$304,263GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501cYes (X)Organization501cInd
Website Addresswww.woodlandchamber.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1951FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$9,533TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$2,638NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$15,974PYContributionsGrantsAmt
CY Contributions Grants$27,795CYContributionsGrantsAmt
PY Program Service Revenue$169,317PYProgramServiceRevenueAmt
CY Program Service Revenue$186,012CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
PY Other Revenue$38,159PYOtherRevenueAmt
CY Other Revenue$42,790CYOtherRevenueAmt
PY Total Revenue$223,457PYTotalRevenueAmt
CY Total Revenue$256,606CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$163,459PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,114CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$82,543PYOtherExpensesAmt
CY Other Expenses$88,722CYOtherExpensesAmt
PY Total Expenses$246,002PYTotalExpensesAmt
CY Total Expenses$262,836CYTotalExpensesAmt
PY Revenues Less Expenses-$22,545PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,230CYRevenuesLessExpensesAmt
Total Assets BOY$63,245TotalAssetsBOYAmt
Total Assets EOY$60,515TotalAssetsEOYAmt
Total Liabilities BOY$6,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,500TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,245NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$51,015NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE ECONOMIC PROGRESS AND QUALITY OF LIFE IN THE WOODLAND COMMUNITY AND TO FOSTER A CLIMATE IN WHICH COMMERCE, INDUSTRY & AGRICULTURE WILL FLOURISH. TO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO PROVIDE THE OPPORTUNITY TO BE DIRECTLY INVOLVED IN EFFORTS TO IMPROVE THE BUSINESS, CULTURAL, AND CIVIL WELLBEING OF WOODLAND AS WELL AS CREATE BUSINESS LEADERSHIP. IN ADDITION, TO STIMULATE ACTIVITIES WHICH PROVIDE FOR THE FULL EMPLOYMENT OF HUMAN AND ECONOMIC RESOURCES. ACTIVITIES INCLUDE MEETING WITH CITY COUSEL MEMBERS TO DISCUSS ISSUES CONCERNING BUSINESSES, SPONCERING OPEN FORUMS ON CITY ISSUES, ACKNOLEGING LOCAL BUSINESS LEADERS AND OUTSTANDING YOUTH AND HOSTING LOCAL EVENTS THAT BRINGS REVENUE TO THE LOCAL COMMUNITY.Desc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
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
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISTY WRIGHTPersonNm
Phone5306627327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 COURT STAddressLine1Txt
CityWOODLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95695ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTY WRIGHT
CEO40.000.00Yes (X)Yes (X)$81,552$0$0
PHIL HOGAN
President3.000.00Yes (X)Yes (X)$0$0$0
KEVIN COWAN
1ST VICE PRES2.000.00Yes (X)Yes (X)$0$0$0
MICHAEL TRAUM
2ND VICE PRES2.000.00Yes (X)Yes (X)$0$0$0
AL ALDRETE
IMMED PAST PRES2.000.00Yes (X)Yes (X)$0$0$0
NATASH KOHN
CFO/TREASURER2.000.00Yes (X)Yes (X)$0$0$0
CYNDI BLICKLE
INT CFO0.500.00Yes (X)$0$0$0
NOELLE ADAMS
Director0.500.00Yes (X)$0$0$0
MARTIE DOTE
Director0.500.00Yes (X)$0$0$0
JIM GILLETTE
Director0.500.00Yes (X)$0$0$0
MATT GINSBURG
Director0.500.00Yes (X)$0$0$0
MAGGIE GUZMAN
Director0.500.00Yes (X)$0$0$0
KELLY HUTCHISON
Director0.500.00Yes (X)$0$0$0
MARC HUTT
Director0.500.00Yes (X)$0$0$0
DEBBIE KENNEDY
Director0.500.00Yes (X)$0$0$0
JENNIFER PIKE
Director0.500.00Yes (X)$0$0$0
BEHTANY MALCOLM
Director0.500.00Yes (X)$0$0$0
ANIEK RAMSAY
Director0.500.00Yes (X)$0$0$0
PETE ROMINGER
Director0.500.00Yes (X)$0$0$0
DON SHARP
Director0.500.00Yes (X)$0$0$0
MARK ULLRICH
Director0.500.00Yes (X)$0$0$0
BRUCE WATTS
Director0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,552TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$22,000GovernmentGrantsAmt
All Other Contributions$5,795AllOtherContributionsAmt
Total Contributions$27,795TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Membership Dues & Assessments$171,850$171,850
NEWS LETTER$9,533$9,533
COMMUNITY ACTIVITIES$4,629$4,629
FieldValueIRS element (for citing)
Total Program Service Revenue$186,012TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Exclusion$9ExclusionAmt

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$88,700FundraisingGrossIncomeAmt
Fundraising Direct Expenses$47,657FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$41,043TotalRevenueColumnAmt

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)
DescMISCELLANEOUS INCOMEDesc
Total Revenue Column$1,747TotalRevenueColumnAmt
Related Or Exempt Func Income$1,747RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,747OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$256,606TotalRevenueColumnAmt
Related Or Exempt Func Income$178,226RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,533UnrelatedBusinessRevenueAmt
Exclusion$9ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$81,552TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$77,632TotalAmt

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$14,930TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$400TotalAmt

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$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$224TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,741TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,200TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,801TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$310TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$555TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EQUIPMENT LEASE$9,096
CONSULTING FEES$7,700
SUPPLIES$6,806
MEALS$5,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,956TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$262,836TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,629BOYAmt
EOY$20,014EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$51,898BOYAmt
EOY$35,407EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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$34,724LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$29,630LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,718BOYAmt
EOY$5,094EOYAmt

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)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,245BOYAmt
EOY$60,515EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$9,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$9,500EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,570BOYAmt
EOY$35,681EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,675BOYAmt
EOY$15,334EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,245BOYAmt
EOY$51,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,245BOYAmt
EOY$60,515EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$6,230ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,247OtherCostOrOtherBasisAmt
Depreciation$1,706DepreciationAmt
Book Value$1,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,473OtherCostOrOtherBasisAmt
Depreciation$15,195DepreciationAmt
Book Value$3,278BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,004OtherCostOrOtherBasisAmt
Depreciation$12,729DepreciationAmt
Book Value$275BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,094TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$21,195GrossReceiptsEvent1Amt
Gross Revenue Event1$21,195GrossRevenueEvent1Amt
Non Cash Prizes Event1$305NonCashPrizesEvent1Amt
Food And Beverage Event1$150FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,601OtherDirectExpensesEvent1Amt
Event2ANNUAL DINNEREvent2Nm
Gross Receipts Event2$15,900GrossReceiptsEvent2Amt
Gross Revenue Event2$15,900GrossRevenueEvent2Amt
Non Cash Prizes Event2$238NonCashPrizesEvent2Amt
Rent Facility Costs Event2$212RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,845FoodAndBeverageEvent2Amt
Entertainment Event2$812EntertainmentEvent2Amt
Other Direct Expenses Event2$296OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$51,605GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$51,605GrossRevenueOtherEventsAmt
Cash Prizes Other Events$450CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$343NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$3,106RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$11,353FoodAndBeverageOtherEventsAmt
Entertainment Other Events$650EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,296OthDirectExpnssOtherEventsAmt
Gross Receipts Total$88,700GrossReceiptsTotalAmt
Gross Revenue Total Events$88,700GrossRevenueTotalEventsAmt
Cash Prizes Total Events$450CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$886NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,318RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$21,348FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,462EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$20,193OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$47,657DirectExpenseSummaryEventsAmt
Net Income Summary$41,043NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (22 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMEMBERS ARE MADE UP OF THOSE WHO PAYS MEMBERSHIP DUES TO THE CHAMBER
Form 990, Part VI, Line 11b: Form 990 Review ProcessGIVEN TO THE BOARD FOR ANYONE TO REVIEW
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBOARD MEMBERS ADDRESS THE ISSUE ANYTIME A VOTE IS TAKEN IF A POSSIBLE CONFLICT EXISTS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementALL COMPENSATION ISSUES GOES THROUGH A HR COMMITTEE, THEN AN EXECUTIVE COMMITTEE AND FINALLY TO THE BOARD FOR APPROVAL.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL ITEMS ARE LOCATED IN A BINDER THAT IS AVAILABLE UPON REQUEST.
Form 990, Part IX, Line 24e: Other ExpensesINSURANCE: Column (A) - Total = $4913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTELEPHONE: Column (A) - Total = $4565; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesUTILITIES: Column (A) - Total = $4171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMAINT/REPAIR: Column (A) - Total = $3105; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMOVING EXPENSES: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTRAVEL & ENTERTAINMENT: Column (A) - Total = $1651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBANK FEES: Column (A) - Total = $1612; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCOMPUTER EXP: Column (A) - Total = $1484; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPAYROLL SERVICES: Column (A) - Total = $1414; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOUTSIDE SERVICES: Column (A) - Total = $1384; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAWARDS: Column (A) - Total = $1238; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDUES & SUBSCRIPTIONS: Column (A) - Total = $1205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesEMPLOYMENT POSTERS: Column (A) - Total = $757; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesINTERNET: Column (A) - Total = $273; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTAXES & LICENSES: Column (A) - Total = $170; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesOTHER MEMBERSHIP: Column (A) - Total = $165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0