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AMARILLO CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMARILLO CHAMBER OF COMMERCE (EIN 75-0109485)
Tax period
2014-10-01 to 2015-09-30
Filed
2015-12-16
IRS object ID
201533509349300728
Schema version
2014v5.0
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)
Return2015-12-16T14:10:51-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

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 Begin2014-10-01TaxPeriodBeginDt

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
Signature2015-12-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHENRY E DAVIS CPAPreparerPersonNm
PTINP00073879PTIN
Phone8063733011PhoneNum
Preparation2015-12-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGARY MOLBERGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 S POLK STREETAddressLine1Txt
CityAMARILLOCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,705,378GrossReceiptsAmt
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 Body37VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$18,831TotalGrossUBIAmt
PY Contributions Grants$2,960,772PYContributionsGrantsAmt
CY Contributions Grants$3,175,296CYContributionsGrantsAmt
PY Program Service Revenue$203,524PYProgramServiceRevenueAmt
CY Program Service Revenue$206,993CYProgramServiceRevenueAmt
PY Investment Income$719PYInvestmentIncomeAmt
CY Investment Income$1,974CYInvestmentIncomeAmt
PY Other Revenue$79,489PYOtherRevenueAmt
CY Other Revenue$77,751CYOtherRevenueAmt
PY Total Revenue$3,244,504PYTotalRevenueAmt
CY Total Revenue$3,462,014CYTotalRevenueAmt
PY Grants And Similar Paid$103,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$111,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,500,824PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,575,888CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,864,270PYOtherExpensesAmt
CY Other Expenses$1,950,958CYOtherExpensesAmt
PY Total Expenses$3,468,094PYTotalExpensesAmt
CY Total Expenses$3,637,846CYTotalExpensesAmt
PY Revenues Less Expenses-$223,590PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$175,832CYRevenuesLessExpensesAmt
Total Assets BOY$1,532,667TotalAssetsBOYAmt
Total Assets EOY$1,361,218TotalAssetsEOYAmt
Total Liabilities BOY$336,672TotalLiabilitiesBOYAmt
Total Liabilities EOY$341,055TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,195,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,020,163NetAssetsOrFundBalancesEOYAmt
MissionOUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$560,480ExpenseAmt
Revenue$919,908RevenueAmt
DescGENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREADesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,497,607ExpenseAmt
Grant$111,000GrantAmt
Revenue$2,542,106RevenueAmt
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$3,058,087TotalProgramServiceExpensesAmt
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 Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee26EmployeeCnt
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 Members37GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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 (37 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
BRICE EDWARDS
CHAIR ELECTYes (X)Yes (X)$0$0$0
BILL JENKINS
CHAIRYes (X)Yes (X)$0$0$0
JEFF MITCHELL
FINANCE CHAIYes (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
DON TOPLIFF
AGRICULTUREYes (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
LILIA ESCAJEDA
CITY COUNCILYes (X)Yes (X)$0$0$0
TONY FREEMAN
CVC CHAIRYes (X)Yes (X)$0$0$0
RANDY ARCENEAUX
DIRECTORYes (X)$0$0$0
BOBBY COOPER
DIRECTORYes (X)$0$0$0
CARRIE IRWIN
DIRECTORYes (X)$0$0$0
BOYD JOHNSTON
DIRECTORYes (X)$0$0$0
CLAY STRIBLING
DIRECTORYes (X)$0$0$0
DON TREADWAY
DIRECTORYes (X)$0$0$0
FREIDA ALLEN
DIRECTORYes (X)$0$0$0
SHAWN MORRISON
DIRECTORYes (X)$0$0$0
WILLIAM WARE
MEMBERSHIP CYes (X)Yes (X)$0$0$0
SHERMAN BASS
DIRECTORYes (X)$0$0$0
ROY BARA
PAST CHAIRYes (X)Yes (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
GINGER NELSON
DIRECTORYes (X)$0$0$0
GARY MOLBERG
PRESIDENTYes (X)$197,996$0$40,42940.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,996TotalReportableCompFromOrgAmt
Total Other Compensation$40,429TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$423,496MembershipDuesAmt
Fundraising$152,973FundraisingAmt
Government Grants$50,000GovernmentGrantsAmt
All Other Contributions$2,548,827AllOtherContributionsAmt
Noncash Contributions$167,798NoncashContributionsAmt
Total Contributions$3,175,296TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
CHAMBER SERVICES - PROG SERV$170,512$170,512
CHAMBER SERV - PROCUREMENT$13,025$13,025
DIRECTORY$13,000$13,000
MAP ROYALTIES, SPEC EVENT$10,456$10,456
FieldValueIRS element (for citing)
Total Program Service Revenue$206,993TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,974TotalRevenueColumnAmt
Exclusion$1,974ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$295,917FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$152,973ContriRptFundraisingEventAmt
Fundraising Direct Expenses$236,997FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$58,920TotalRevenueColumnAmt
Exclusion$58,920ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,390GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,367CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,023TotalRevenueColumnAmt
Unrelated Business Revenue$7,023UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business900099BusinessCd
Total Revenue Column$11,808TotalRevenueColumnAmt
Unrelated Business Revenue$11,808UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,808OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,462,014TotalRevenueColumnAmt
Related Or Exempt Func Income$183,537RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,831UnrelatedBusinessRevenueAmt
Exclusion$84,350ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$111,000TotalAmt
Program Services$111,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,207,626TotalAmt
Program Services$881,127ProgramServicesAmt
Management And General$326,499ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$263,650TotalAmt
Program Services$182,225ProgramServicesAmt
Management And General$81,425ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$104,612TotalAmt
Program Services$82,215ProgramServicesAmt
Management And General$22,397ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,509TotalAmt
Program Services$12,509ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,240,027TotalAmt
Program Services$1,240,027ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$170,937TotalAmt
Program Services$157,140ProgramServicesAmt
Management And General$13,797ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$76,946TotalAmt
Program Services$72,508ProgramServicesAmt
Management And General$4,438ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$28,584TotalAmt
Program Services$24,083ProgramServicesAmt
Management And General$4,501ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$27,419TotalAmt
Program Services$7,208ProgramServicesAmt
Management And General$20,211ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,360TotalAmt
Program Services$9,836ProgramServicesAmt
Management And General$10,524ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,589TotalAmt
Management And General$11,589ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EVENTS & PROJECTS$214,788$214,788
REPAIRS & MAINTENANCE$58,204$38,216$19,988
CONTRACTED SERVICES$54,288$1,345$52,943
UTILITIES$33,799$23,275$10,524

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,508TotalAmt
Program Services$585ProgramServicesAmt
Management And General$923ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,637,846TotalAmt
Program Services$3,058,087ProgramServicesAmt
Management And General$579,759ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,300BOYAmt
EOY$1,356EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,426,559BOYAmt
EOY$1,235,521EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,117BOYAmt
EOY$41,514EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,028BOYAmt
EOY$14,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$38,977BOYAmt
EOY$29,289EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$346,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$307,116LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,686BOYAmt
EOY$39,365EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,532,667BOYAmt
EOY$1,361,218EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$335,172BOYAmt
EOY$335,555EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,500BOYAmt
EOY$5,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$336,672BOYAmt
EOY$341,055EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$911,008BOYAmt
EOY$942,992EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$284,987BOYAmt
EOY$77,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,195,995BOYAmt
EOY$1,020,163EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,532,667BOYAmt
EOY$1,361,218EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$175,832ReconcilationRevenueExpnssAmt
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$423,496DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$154NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$154NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$41,744AggregateReportedDuesNtcAmt
Taxable-$41,590TaxableAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held1DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,548,473DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,756,289DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$77,171DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$346,481InvestmentCostOrOtherBasisAmt
Depreciation$307,116DepreciationAmt
Book Value$39,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,365TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,705,378TotalRevEtcAuditedFinclStmtAmt
Other Revenue$243,364OtherRevenueAmt
Revenue Not Reported$243,364RevenueNotReportedAmt
Revenue Subtotal$3,462,014RevenueSubtotalAmt
Total Revenue Per Form990$3,462,014TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,881,210TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$243,364OtherExpensesIncludedAmt
Expenses Not Reported$243,364ExpensesNotReportedAmt
Expenses Subtotal$3,637,846ExpensesSubtotalAmt
Total Expenses Per Form990$3,637,846TotalExpensesPerForm990Amt

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, 2015 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CRETAIN, 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, 2015 AND 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD SHOWN AS EXPENSES 6,367 DIRECT COST OF FUNDRAISERS 236,997
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD SHOWN AS EXPENSES 6,367 DIRECT COST OF FUNDRAISERS 236,997

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQEvent1Nm
Gross Receipts Event1$265,156GrossReceiptsEvent1Amt
Charitable Contri Event1$96,380CharitableContriEvent1Amt
Gross Revenue Event1$168,776GrossRevenueEvent1Amt
Other Direct Expenses Event1$127,076OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$120,165GrossReceiptsEvent2Amt
Charitable Contri Event2$37,968CharitableContriEvent2Amt
Gross Revenue Event2$82,197GrossRevenueEvent2Amt
Other Direct Expenses Event2$67,745OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$63,569GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$18,625CharitableContriOtherEventsAmt
Gross Revenue Other Events$44,944GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$42,176OthDirectExpnssOtherEventsAmt
Gross Receipts Total$448,890GrossReceiptsTotalAmt
Charitable Contributions Tot$152,973CharitableContributionsTotAmt
Gross Revenue Total Events$295,917GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$236,997OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$236,997DirectExpenseSummaryEventsAmt
Net Income Summary$58,920NetIncomeSummaryAmt

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$17,000EVENT PROMOTION
PANHANDLE-PLAINS HISTORICAL SOCIETY
2503 FOURTH AVENUECANYONTX79016756019872501C3$17,000EVENT PROMOTION
AMARILLO SYMPHONY INC
PO BOX 2586AMARILLOTX79105751153018501C3$12,000EVENT PROMOTION
AMARILLO LITTLE THEATRE INC
2019 CIVIC CIRCLEAMARILLOTX79109756024149501C3$10,000EVENT PROMOTION
AMARILLO OPERA INC
2223 S VAN BURENAMARILLOTX79101752253647501C3$10,000EVENT PROMOTION
LONE STAR BALLET INC
3218 HOBBSAMARILLOTX79109751513773501C3$10,000EVENT PROMOTION
AMARILLO ART CENTER ASSOCIATION
2200 S VAN BURENAMARILLOTX79101237042476501C3$10,000EVENT PROMOTION
AMERICAN QUARTER HORSE FOUNDATION
PO BOX 200AMARILLOTX79168510187823501C3$15,000EVENT PROMOTION
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt

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$135,926BaseCompensationFilingOrgAmt
Bonus Filing Organization$57,160BonusFilingOrganizationAmount
Other Compensation Filing Org$4,910OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$20,276DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$20,153NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$238,425TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescF-RAISING SUPPDesc
Contribution82ContributionCnt
Noncash Contributions Rpt F990$167,798NoncashContributionsRptF990Amt
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 6,367 DIRECT COST OF FUNDRAISERS 236,997 COST OF GOODS SOLD SHOWN AS EXPENSES -6,367 DIRECT COST OF FUNDRAISERS -236,997
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