AMARILLO CHAMBER OF COMMERCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMARILLO CHAMBER OF COMMERCE (EIN 75-0109485)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2012-12-20
- IRS object ID
- 201213559349300706
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-20T10:21:19-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263902769 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOSHIER PICKENS & FRANCIS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S POLK SUITE 800 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750109485 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMARILLO CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMAR | NameControl |
| Phone | 8063737800 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9480 | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79105 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY MOLBERG | Name |
| Title | PRESIDENT | Title |
| Phone | 8063737800 | Phone |
| Date Signed | 2012-12-18 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HENRY E DAVIS CPA | Name |
| PTIN | P00073879 | PTIN |
| Phone | 8063733011 | Phone |
| Date Prepared | 2012-12-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY MOLBERG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S POLK ST | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3206237 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | AMARILLO-CHAMBER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O FOR CONTINUATION. OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 18385 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6884 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2252619 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2781160 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 274150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 212126 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7366 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2072 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37245 | OtherRevenuePriorYear |
| Other Revenue Current Year | 26317 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2571380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3021675 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 83800 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1475019 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1389170 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1213366 | OtherExpensePriorYear |
| Other Expenses Current Year | 1447213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2772185 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2951383 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -200805 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 70292 | RevenuesLessExpensesCY |
| Total Assets BOY | 1408904 | TotalAssetsBOY |
| Total Assets EOY | 1454985 | TotalAssetsEOY |
| Total Liabilities BOY | 344566 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 320355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1064338 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1134630 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO ENHANCE BUSINESS AND INDUSTRY GROWTH WHILE PRESERVING A HIGH QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1001809 | Expense |
| Revenue | 184060 | Revenue |
| Description | GENERAL DEVELOPMENT AND PROMOTION OF BUSINESS AND ECONOMY IN THE AMARILLO METROPOLITAN AREA | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2134136 | Expense |
| Description | DEVELOPMENT AND PROMOTION OF THE CONVENTION, VISITOR AND TOURISM ACTIVITIES IN THE AMARILLO METROPOLITAN AREA; FUNDED BY THE CITY OF AMARILLO | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3135945 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 25 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 0 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JASON HARRISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8063737800 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S POLK | AddressLine1 |
| City | AMARILLO | City |
| State | TX | State |
| ZIP Code | 79101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| J PAT RICHMOND | ||||||
| GOVERNMENT AFFAIRS CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL JENKINS | ||||||
| FINANCE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT MURRAY | ||||||
| MEMBERSHIP CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BRICE EDWARDS | ||||||
| BUSINESS CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PENELOPE DAVIES | ||||||
| QUALITY OF LIFE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| DON TOPLIFF | ||||||
| AGRICULTURE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| GUY VANDERPOOL | ||||||
| CONVENTION/VISITOR CHAIR | 1.00 | X | 0 | 0 | 0 | |
| PAUL HARPOLE | ||||||
| MAYOR | 1.00 | X | 0 | 0 | 0 | |
| BRIAN EADES | ||||||
| CITY COMMISSIONER | 1.00 | X | 0 | 0 | 0 | |
| MIKE GOOD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID GRIMES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOBBY COOPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARRIE IRWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOYD JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM STRIBLING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DON TREADWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREIDA ALLEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM ARCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHAWN MORRISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RILEY HILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LES SIMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANIE SINGLETON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM WARE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERMAN BASS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HERRING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J PAT HICKMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANNA KRAUSE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT O'BRIEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES WESTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHANE WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY MOLBERG | ||||||
| PRESIDENT | 40.00 | 178943 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 178943 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 422778 | MembershipDues |
| Fundraising Events | 137211 | FundraisingEvents |
| Government Grants | 2195371 | GovernmentGrants |
| All Other Contributions | 25800 | AllOtherContributions |
| Noncash Contributions | 163011 | NoncashContributions |
| Total Contributions | 2781160 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CHAMBER SERVICES | 561499 | 184060 | 184060 | ||
| DIRECTORY, NEWSLETTER, | 541800 | 28066 | 14405 | $13,661 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 212126 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2072 | TotalRevenueColumn |
| Exclusion | $2,072 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 201087 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 137211 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 178750 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22337 | TotalRevenueColumn |
| Exclusion | $22,337 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 9792 | GrossSalesOfInventory |
| Cost Of Goods Sold | 5812 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3980 | TotalRevenueColumn |
| Unrelated Business Revenue | 3980 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3021675 | TotalRevenueColumn |
| Related Or Exempt Function Income | 184060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 18385 | UnrelatedBusinessRevenue |
| Exclusion | $38,070 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115000 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1053119 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90061 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167866 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78124 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44664 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 745651 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95724 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42918 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66672 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20692 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38911 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32193 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8390 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PROGRAM EVENTS & PROJEC | 338700 |
| PHOTOGRAPHY | 12698 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2951383 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1050 | BOY |
| EOY | 1050 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1289627 | BOY |
| EOY | 1364939 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15415 | BOY |
| EOY | 15676 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6226 | BOY |
| EOY | 5966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9252 | BOY |
| EOY | 9363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 399482 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 341491 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87334 | BOY |
| EOY | 57991 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408904 | BOY |
| EOY | 1454985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344566 | BOY |
| EOY | 310155 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344566 | BOY |
| EOY | 320355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 637704 | BOY |
| EOY | 685655 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 426634 | BOY |
| EOY | 448975 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1064338 | BOY |
| EOY | 1134630 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1408904 | BOY |
| EOY | 1454985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 70292 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 1 | AgreeToCarryoverPriorYear |
| Dues Assessments | 422778 | DuesAssessments |
| Non Ded Lobby Political Current | 154 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 154 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 42278 | AggrAmtReportedInDuesNotices |
| Taxable | -$42,124 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 2145371 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2134136 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 448975 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 399482 | InvestmentCostOrOtherBasis |
| Depreciation | 341491 | Depreciation |
| Book Value | 57991 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 57991 | TotalOfBookValueLandBuildings |
| Total Revenue | 3021675 | TotalRevenue |
| Total Expenses | 2951383 | TotalExpenses |
| Excess Or Deficit For Year | 70292 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 70292 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3206237 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 184562 | OtherRevenues |
| Revenue Not Rptd F990 | 184562 | RevenueNotRptdF990 |
| Revenue Subtotal | 3021675 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3021675 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3135945 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 184562 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 184562 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2951383 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2951383 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | EFFECTIVE OCTOBER 1, 2009, THE CHAMBER ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAIN TAX POSITIONS UNDER THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS PRESCRIBE A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ADOPTION OF THESE PROVISIONS RESULTED IN NO CHANGE TO THE CHAMBER'S NET ASSETS. AS OF SEPTEMBER 30, 2011, THE CHAMBER REPORTS NO UNCERTAIN TAX POSITIONS AND THEREFORE HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SHOWN AS EXPENSES 5,812. DIRECT COST OF FUNDRAISERS 178,750. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD SHOWN AS EXPENSES 5,812. DIRECT COST OF FUNDRAISERS 178,750. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BBQ | NameOfEvent1 |
| Gross Receipts Event1 | 214539 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124639 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 106774 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2 |
| Gross Receipts Event2 | 99951 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 35011 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 64940 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 54675 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 23808 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 12300 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11508 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 17301 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 338298 | GrossReceiptsTotal |
| Charitable Contributions Total | 137211 | CharitableContributionsTotal |
| Gross Revenue Total Events | 201087 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 178750 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 178750 | DirectExpenseSummaryEvents |
| Net Income Summary | 22337 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| TEXAS PANHANDLE HERITAGE FOUNDATION | |||||||
| 1514 5TH AVE | CANYON | TX | 79015 | 751083514 | IRC 501-C-3 | 17000 | DESIGNATED FOR EVENT PROMOTION |
| PANHANDLE-PLAINS HISTORICAL SOCIETY | |||||||
| 2503 FOURTH AVENUE | CANYON | TX | 79015 | 756019872 | IRC 501-C-3 | 15000 | DESIGNATED FOR EVENT PROMOTION |
| AMARILLO SYMPHONY INC | |||||||
| P O BOX 2586 | AMARLLO | TX | 79105 | 751153018 | IRC 501-C-3 | 9000 | DESIGNATED FOR EVENT PROMOTION |
| AMARILLO LITTLE THEATRE INC | |||||||
| 2019 CIVIC CIRCLE | AMARLLO | TX | 79109 | 756024149 | IRC 501-C-3 | 9000 | DESIGNATED FOR EVENT PROMOTION |
| AMARILLO OPERA INC | |||||||
| 2223 SVAN BUREN | AMARLLO | TX | 79101 | 752253647 | IRC 501-C-3 | 8000 | DESIGNATED FOR EVENT PROMOTION |
| LONE STAR BALLET INC | |||||||
| 3218 HOBBS | AMARLLO | TX | 79109 | 751513773 | IRC 501-C-3 | 10000 | DESIGNATED FOR EVENT PROMOTION |
| AMARILLO ART CENTER ASSOCIATION DBA AMARILLO MUSEUM OF ART | |||||||
| 2200 S VAN BUREN | AMARLLO | TX | 79101 | 237042476 | IRC 501-C-3 | 10000 | DESIGNATED FOR EVENT PROMOTION |
| AMERICAN QUARTER HORSE FOUNDATION | |||||||
| PO BOX 200 | AMARLLO | TX | 79168 | 510187823 | IRC 501-C-3 | 15000 | DESIGNATED FOR EVENT PROMOTION |
| KWAHADI HERITAGE INC | |||||||
| 9151 INTERSTATE 40 - EAST | AMARLLO | TX | 79120 | 752681289 | IRC 501-C-3 | 9000 | DESIGNATED FOR EVENT PROMOTION |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY MOLBERG | NamePerson |
| Base Compensation Filing Org | 178943 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178943 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | F-RAISING SUP | Description |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 163011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION HAS A CONTRACT WITH THE CITY OF AMARILLO TO BE THE FISCAL AGENT FOR THE ORGANIZATION AND TO PROVIDE THE FOLLOWING SERVICES: PREPARATION OF DISBURSEMENT CHECKS, HUMAN RESOURCES AND PAYROLL PROCESSING, MAINTENANCE OF GENERAL LEDGER AND FINANCIAL STATMENTS, AND CASH MANAGEMENT FUNCTIONS. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS WHICH PAY MEMBERSHIP FEES BASED ON THE SIZE OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS MEMBERS TO THE GOVERNING BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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, PART VI, SECTION B, LINE 12C | EMPLOYEES SIGN STATEMENT IN EMPLOYEE HANDBOOK WHICH STATES THAT THEY HAVE READ THE POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY, THE EXECUTIVE COMMITTEE PERFORMS A SALARY REVIEW OF THE PRESIDENT AND OTHER OFFICES 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, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE ONLY UPON REQUEST. |
| FORM 990; PART XII; 2C | THE 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
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|---|
| AMARILLO CHAMBER HEALTHCARE COOPERATIVE | ||||||||||
| 1000 S POLK ST | AMARILLO | TX | 79101 | 271138457 | CHAMBER MEMBER HEALTHCARE COVERAGE | TX | AMARILLO CHAMBER OF COMMERCE | 0 | ||
| AMARILLO CHAMBER OF COMMERCE FOUNDATION | ||||||||||
| 1000 S POLK ST | AMARILLO | TX | 79101 | 752844821 | TO SUPPORT INPROVEMENT, REVITALIZATION AND BEAUTIFICATION OF THE CITY | TX | AMARILLO CHAMBER OF COMMERCE | 0 | 501(C)(3) | LINE 7 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |