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AMARILLO CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
AMARILLO CHAMBER OF COMMERCE (EIN 75-0109485)
Tax period
2015-10-01 to 2016-09-30
Filed
2017-02-14
IRS object ID
201700459349302215
Schema version
2015v3.0
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)
Return2017-02-14T13:37:01-06:00ReturnTs
Tax Period End2016-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263902769PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOSHIER PICKENS & FRANCIS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 S POLK ST STE 800AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN750109485EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMARILLO CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMARBusinessNameControlTxt
Phone8063737800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9480AddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGARY MOLBERGPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8063737800PhoneNum
Signature2017-01-12SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY E DAVIS CPAPreparerPersonNm
PTINP00073879PTIN
Phone8063733011PhoneNum
Preparation2017-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY MOLBERGPrincipalOfficerNm
Gross Receipts$3,891,293GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressAMARILLO-CHAMBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1926FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionOUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Gross UBI$28,804TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,350NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,175,296PYContributionsGrantsAmt
CY Contributions Grants$3,333,635CYContributionsGrantsAmt
PY Program Service Revenue$206,993PYProgramServiceRevenueAmt
CY Program Service Revenue$211,080CYProgramServiceRevenueAmt
PY Investment Income$1,974PYInvestmentIncomeAmt
CY Investment Income$1,705CYInvestmentIncomeAmt
PY Other Revenue$77,751PYOtherRevenueAmt
CY Other Revenue$117,189CYOtherRevenueAmt
PY Total Revenue$3,462,014PYTotalRevenueAmt
CY Total Revenue$3,663,609CYTotalRevenueAmt
PY Grants And Similar Paid$111,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$113,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,575,888PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,605,282CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,950,958PYOtherExpensesAmt
CY Other Expenses$1,969,119CYOtherExpensesAmt
PY Total Expenses$3,637,846PYTotalExpensesAmt
CY Total Expenses$3,687,401CYTotalExpensesAmt
PY Revenues Less Expenses-$175,832PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,792CYRevenuesLessExpensesAmt
Total Assets BOY$1,361,218TotalAssetsBOYAmt
Total Assets EOY$1,355,628TotalAssetsEOYAmt
Total Liabilities BOY$341,055TotalLiabilitiesBOYAmt
Total Liabilities EOY$359,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,020,163NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$996,371NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$581,141ExpenseAmt
Revenue$950,367RevenueAmt
DescGENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,529,868ExpenseAmt
Grant$113,000GrantAmt
Revenue$2,713,242RevenueAmt
DescDEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA; FUNDED BY THE CITY OF AMARILLO.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,111,009TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
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 FootnoteYes (true)IncludeFIN48FootnoteInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
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 ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclfalseNondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
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)
PersonJASON HARRISONPersonNm
Phone8063737800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S POLKAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
BILL JENKINS
PAST CHAIRYes (X)Yes (X)$0$0$0
JEFF MITCHELL
CHAIR ELECTYes (X)Yes (X)$0$0$0
DAVID HEMPHILL
BUSINESS CHAYes (X)Yes (X)$0$0$0
PENELOPE DAVIES
QUALITY OF LYes (X)Yes (X)$0$0$0
BOB MURRAY
GOVT AFFAIRSYes (X)Yes (X)$0$0$0
PAUL HARPOLE
MAYORYes (X)Yes (X)$0$0$0
TONY FREEMAN
CVC CHAIRYes (X)Yes (X)$0$0$0
WILLIAM WARE
FINANCE CHAIYes (X)Yes (X)$0$0$0
CHRIS REED
MEMBERSHIP CYes (X)Yes (X)$0$0$0
BRICE SHEETS
CHAIRYes (X)Yes (X)$0$0$0
LEON CHURCH
AGRICULTUREYes (X)Yes (X)$0$0$0
RANDY ARCENEAUX
DIRECTORYes (X)$0$0$0
CARRIE IRWIN
DIRECTORYes (X)$0$0$0
SHERMAN BASS
DIRECTORYes (X)$0$0$0
SPANKY ASSITER
DIRECTORYes (X)$0$0$0
DUSTY DOYLE
DIRECTORYes (X)$0$0$0
AARON EMERSON
DIRECTORYes (X)$0$0$0
BRENDA HOLLAND
DIRECTORYes (X)$0$0$0
GREG BURGESS
DIRECTORYes (X)$0$0$0
MARK CRAWFORD
DIRECTORYes (X)$0$0$0
BUZZ DAVID
DIRECTORYes (X)$0$0$0
JASON HERRICK
DIRECTORYes (X)$0$0$0
MICHELLE REICHERT
DIRECTORYes (X)$0$0$0
SALVADOR RIVAS
DIRECTORYes (X)$0$0$0
AARON SAGE
DIRECTORYes (X)$0$0$0
NICOLE SHANNON
DIRECTORYes (X)$0$0$0
DIRK VAN REENEN
DIRECTORYes (X)$0$0$0
JOHN LUCIANO
DIRECTORYes (X)$0$0$0
BRIAN BRUCKNER
DIRECTORYes (X)$0$0$0
RAYMOND GAITAN
DIRECTORYes (X)$0$0$0
BRYAN KAUFFMAN
DIRECTORYes (X)$0$0$0
SHERRY KUNKA
DIRECTORYes (X)$0$0$0
SHANNON MASSEY
DIRECTORYes (X)$0$0$0
GREG MEADOR
DIRECTORYes (X)$0$0$0
DOUG NELSON
DIRECTORYes (X)$0$0$0
GARRY RICH
DIRECTORYes (X)$0$0$0
BRANDY SANCHEZ
DIRECTORYes (X)$0$0$0
JOE STREET
DIRECTORYes (X)$0$0$0
TOBY TUCKER
DIRECTORYes (X)$0$0$0
GARY MOLBERG
PRESIDENTYes (X)$216,686$0$41,52040.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$216,686TotalReportableCompFromOrgAmt
Total Other Compensation$41,520TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$422,404MembershipDuesAmt
Fundraising$140,800FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$2,720,431AllOtherContributionsAmt
Noncash Contributions$154,350NoncashContributionsAmt
Total Contributions$3,333,635TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CHAMBER SERVICES - PROG SERV$173,632$173,632
DIRECTORY$14,000$14,000
MAP ROYALTIES, SPEC EVENT$13,406$13,406
CHAMBER SERV - PROCUREMENT$10,042$10,042
FieldValueIRS element (for citing)
Total Program Service Revenue$211,080TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,705TotalRevenueColumnAmt
Exclusion$1,705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$303,763FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$140,800ContriRptFundraisingEventAmt
Fundraising Direct Expenses$215,378FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$88,385TotalRevenueColumnAmt
Exclusion$88,385ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,198GrossSalesOfInventoryAmt
Cost Of Goods Sold$12,306CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,892TotalRevenueColumnAmt
Unrelated Business Revenue$5,892UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$22,912TotalRevenueColumnAmt
Unrelated Business Revenue$22,912UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$22,912OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,663,609TotalRevenueColumnAmt
Related Or Exempt Func Income$183,674RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$28,804UnrelatedBusinessRevenueAmt
Exclusion$117,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$113,000TotalAmt
Program Services$113,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,219,710TotalAmt
Program Services$902,973ProgramServicesAmt
Management And General$316,737ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$281,557TotalAmt
Program Services$191,046ProgramServicesAmt
Management And General$90,511ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,015TotalAmt
Program Services$83,672ProgramServicesAmt
Management And General$20,343ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,342TotalAmt
Program Services$13,342ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,314,755TotalAmt
Program Services$1,314,755ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$147,894TotalAmt
Program Services$134,015ProgramServicesAmt
Management And General$13,879ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,227TotalAmt
Program Services$71,314ProgramServicesAmt
Management And General-$1,087ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$41,753TotalAmt
Program Services$37,626ProgramServicesAmt
Management And General$4,127ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,015TotalAmt
Program Services$7,335ProgramServicesAmt
Management And General$22,680ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,928TotalAmt
Program Services$10,821ProgramServicesAmt
Management And General$10,107ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,384TotalAmt
Management And General$11,384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS & PROJECTS$159,244$159,244
REPAIRS & MAINTENANCE$64,565$44,879$19,686
CONTRACTED SERVICES$53,415$718$52,697
UTILITIES$38,716$24,633$14,083

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,881TotalAmt
Program Services$1,636ProgramServicesAmt
Management And General$1,245ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,687,401TotalAmt
Program Services$3,111,009ProgramServicesAmt
Management And General$576,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,356BOYAmt
EOY$752EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,235,521BOYAmt
EOY$1,171,702EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$41,514BOYAmt
EOY$93,953EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$14,173BOYAmt
EOY$9,730EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,289BOYAmt
EOY$46,743EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$359,397LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$326,649LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,365BOYAmt
EOY$32,748EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,361,218BOYAmt
EOY$1,355,628EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,555BOYAmt
EOY$356,257EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,500BOYAmt
EOY$3,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$341,055BOYAmt
EOY$359,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$942,992BOYAmt
EOY$990,068EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$77,171BOYAmt
EOY$6,303EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,020,163BOYAmt
EOY$996,371EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,361,218BOYAmt
EOY$1,355,628EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,792ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$422,404DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$154NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$154NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$42,240AggregateReportedDuesNtcAmt
Taxable-$42,086TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,706,881DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,777,749DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$6,303DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$359,397InvestmentCostOrOtherBasisAmt
Depreciation$326,649DepreciationAmt
Book Value$32,748BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$32,748TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,891,294TotalRevEtcAuditedFinclStmtAmt
Other Revenue$227,685OtherRevenueAmt
Revenue Not Reported$227,685RevenueNotReportedAmt
Revenue Subtotal$3,663,609RevenueSubtotalAmt
Total Revenue Per Form990$3,663,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,915,086TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$227,685OtherExpensesIncludedAmt
Expenses Not Reported$227,685ExpensesNotReportedAmt
Expenses Subtotal$3,687,401ExpensesSubtotalAmt
Total Expenses Per Form990$3,687,401TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE CHAMBER FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE CHAMBER RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CHAMBER HAS NO TAX POSITIONS AT SEPTEMBER 30, 2016 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN, BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE CHAMBER RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST WAS RECOGNIZED DURING THE PERIODS PRESENT. THE CHAMBER HAS NO ACCRUALS FOR INTEREST AND PENALTIES AT SEPTEMBER 30, 2016 AND 2015.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD SHOWN AS EXPENSES 12,306 DIRECT COST OF FUNDRAISERS 215,379
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD SHOWN AS EXPENSES 12,306 DIRECT COST OF FUNDRAISERS 215,379

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQEvent1Nm
Gross Receipts Event1$272,922GrossReceiptsEvent1Amt
Charitable Contri Event1$100,850CharitableContriEvent1Amt
Gross Revenue Event1$172,072GrossRevenueEvent1Amt
Other Direct Expenses Event1$130,141OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$108,775GrossReceiptsEvent2Amt
Charitable Contri Event2$21,600CharitableContriEvent2Amt
Gross Revenue Event2$87,175GrossRevenueEvent2Amt
Other Direct Expenses Event2$46,904OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$62,866GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,350CharitableContriOtherEventsAmt
Gross Revenue Other Events$44,516GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$38,333OthDirectExpnssOtherEventsAmt
Gross Receipts Total$444,563GrossReceiptsTotalAmt
Charitable Contributions Tot$140,800CharitableContributionsTotAmt
Gross Revenue Total Events$303,763GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$215,378OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$215,378DirectExpenseSummaryEventsAmt
Net Income Summary$88,385NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TEXAS PANHANDLE HERITAGE FOUNDATION
1514 5TH AVECANYONTX79015751083514501C3$18,000EVENT PROMOTION
PANHANDLE-PLAINS HISTORICAL SOCIETY
2503 FOURTH AVENUECANYONTX79016756019872501C3$16,000EVENT PROMOTION
AMARILLO SYMPHONY INC
PO BOX 2586AMARILLOTX79105751153018501C3$13,000EVENT PROMOTION
AMARILLO LITTLE THEATRE INC
2019 CIVIC CIRCLEAMARILLOTX79109756024149501C3$10,000EVENT PROMOTION
AMARILLO MUSEUM OF ART
2200 S VAN BURENAMARILLOTX79109237042476$12,000EVENT PROMOTION
AMARILLO OPERA INC
2223 S VAN BURENAMARILLOTX79101752253647501C3$6,000EVENT PROMOTION
LONE STAR BALLET INC
3218 HOBBSAMARILLOTX79109751513773501C3$10,000EVENT PROMOTION
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 200AMARILLOTX79168510187823501C3$12,000EVENT PROMOTION
FieldValueIRS element (for citing)
Total501c3 Org9Total501c3OrgCnt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGARY MOLBERGPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$144,153BaseCompensationFilingOrgAmt
Bonus Filing Organization$67,600BonusFilingOrganizationAmount
Other Compensation Filing Org$4,933OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$19,034DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$22,486NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$258,206TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescF-RAISING SUPPDesc
Contribution73ContributionCnt
Noncash Contributions Rpt F990$154,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3THE 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, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 AND 990T IS REVIEWED WITH THE PRESIDENT AND VP OF FINANCE AND ADMINISTRATION, AND THEN WITH THE EXECUTIVE COMMITTEE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEMPLOYEES SIGN STATEMENT IN EMPLOYEE HANDBOOK WHICH STATES THAT THEY HAVE READ THE POLICY.
FORM 990, PAGE 6, PART VI, LINE 15AANNUALLY, 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. THE SALARY IS REFLECTED IN THE APPROVED ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 15BANNUALLY, 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. THE SALARY IS REFLECTED IN THE APPROVED ANNUAL BUDGET.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST.
FORM 990, PART XI, LINE 9COST OF GOODS SOLD SHOWN AS EXPENSES 12,306 DIRECT COST OF FUNDRAISERS 215,379 COST OF GOODS SOLD SHOWN AS EXPENSES -12,306 DIRECT COST OF FUNDRAISERS -215,379
FORM 990, PAGE 12, PART XII, LINE 2CTHE PRESIDENT AND THE FINANCE DIRECTOR REVIEW A DRAFT OF THE RETURN; THE EXECUTIVE COMMITTEE REVIEWS THE RETURN AND APPROVES IT FOR FILING; SIGNED BY THE PRESIDENT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMARILLO CHAMBER OF COMMERCE FOUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S POLK STAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
EIN752844821EIN
Primary ActivitiesREVITALIZEPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CHAMBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd