VACAVILLE CHAMBER OF COMMERCE: Form 990, tax year 2010
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- Organization
- VACAVILLE CHAMBER OF COMMERCE (EIN 94-1111162)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-09
- IRS object ID
- 201103139349301535
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T13:34:28-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hitzeman & Associates Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 Cernon St Suite D | AddressLine1 |
| City | Vacaville | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941111162 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VACAVILLE CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VACA | NameControl |
| Phone | 7074486424 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 MAIN STREET | AddressLine1 |
| City | VACAVILLE | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Creffield | Name |
| Title | President & CEO | Title |
| Phone | 7074486424 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith A Hitzeman | Name |
| Phone | 7074471736 | Phone |
| Date Prepared | 2011-11-02 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Creffield | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 Main St | AddressLine1 |
| City | Vacaville | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 449778 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | vacavillechamber.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO CONTINUALLY IMPROVE THE ECONOMIC PROSPERITY OF THE VACAVILLE BUSINESS COMMUNITY BY PROVIDING LEADERSHIP, EDUCATION AND RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 25671 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7419 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 253838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 234950 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 113391 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 141900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 248 | InvestmentIncomePriorYear |
| Investment Income Current Year | 224 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 45484 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35688 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 412961 | TotalRevenuePriorYear |
| Total Revenue Current Year | 412762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 192215 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 156539 | 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 | 212461 | OtherExpensePriorYear |
| Other Expenses Current Year | 202305 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 404676 | TotalExpensesPriorYear |
| Total Expenses Current Year | 358844 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8285 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 53918 | RevenuesLessExpensesCY |
| Total Assets BOY | 363662 | TotalAssetsBOY |
| Total Assets EOY | 379903 | TotalAssetsEOY |
| Total Liabilities BOY | 214905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177228 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 148757 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 202675 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CONTINUALLY IMPROVE THE ECONOMIC PROSPERITY OF THE VACAVILLE BUSINESS COMMUNITY BY PROVIDING LEADERSHIP, EDUCATION AND RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | NOT REQUIRED | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | 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 | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bruce Gondry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7074482945 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 TOWN SQUARE | AddressLine1 |
| City | VACAVILLE | City |
| State | CA | State |
| ZIP Code | 95688 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Carol Landry | |||||||
| CHAIRMAN | 5.00 | X | 0 | 0 | 0 | ||
| Dilenna Harris | |||||||
| CHAIRMAN ELECT | 5.00 | X | 0 | 0 | 0 | ||
| Debbie Egidio | |||||||
| TREAS. | 2.00 | X | 0 | 0 | 0 | ||
| Mark Creffield | |||||||
| PRES. & CEO | 40.00 | 59375 | 0 | 0 | X | X | |
| Gary Tatum | |||||||
| Former Pres and CEO | 40.00 | 39602 | 0 | 0 | X | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 98977 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 234950 | MembershipDues |
| Total Contributions | 234950 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| TRAVIS REGIONAL ARMED | 57828 | 57828 |
| Leadership | 36873 | 36873 |
| Installation Dinner | 17592 | 17592 |
| MIXERS | 7631 | 7631 |
| MISC. ADMIN | 5504 | 5504 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16472 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9470 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 7002 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 141900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 224 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 33175 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 14506 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 18669 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18669 | TotalRevenueColumn |
| Unrelated Business Revenue | 18669 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 39529 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 22510 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17019 | TotalRevenueColumn |
| Exclusion | $17,019 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 412762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 135122 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 25671 | UnrelatedBusinessRevenue |
| Exclusion | $17,019 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98977 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43170 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1800 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12592 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2525 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7977 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2927 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 747 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2537 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4707 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2846 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Fed & State Income Tax | 1837 |
| TRAVIS REGIONAL ARMED F | 55651 |
| COMMISSIONS | 22810 |
| Leadership Conf | 21543 |
| Telephone | 8698 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67052 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358844 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96504 | BOY |
| EOY | 159420 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111797 | BOY |
| EOY | 72897 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 666 | BOY |
| EOY | 166 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 315664 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 168244 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 154695 | BOY |
| EOY | 147420 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363662 | BOY |
| EOY | 379903 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2865 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130437 | BOY |
| EOY | 118281 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81603 | BOY |
| EOY | 58947 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214905 | BOY |
| EOY | 177228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148757 | BOY |
| EOY | 202675 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148757 | BOY |
| EOY | 202675 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363662 | BOY |
| EOY | 379903 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 53918 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267019 | OtherCostOrOtherBasis |
| Depreciation | 120079 | Depreciation |
| Book Value | 146940 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48645 | OtherCostOrOtherBasis |
| Depreciation | 48165 | Depreciation |
| Book Value | 480 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 147420 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MBNA/ Platinum Plus | $282 |
| ADA LOAN | $50,804 |
| Sam's Club Card | $93 |
| Room Deposit | $1,000 |
| ADA Relief Fund | $2,393 |
| Gotcha Fund | $3,100 |
| BacPac | $1,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 58947 | TotalOfAmounts |
| Total Revenue | 412762 | TotalRevenue |
| Total Expenses | 358844 | TotalExpenses |
| Excess Or Deficit For Year | 53918 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 53918 | ExcessOrDeficitPerFS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT - COW TOWN CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 22410 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 22410 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 7520 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BICYCLE RACE - MONTICELLO SOLANO | NameOfEvent2 |
| Gross Receipts Event2 | 17119 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17119 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 14900 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 39529 | GrossReceiptsTotal |
| Gross Revenue Total Events | 39529 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 22420 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22420 | DirectExpenseSummaryEvents |
| Net Income Summary | 17109 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| 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 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 6 | Members of the Chamber of Commerce pay dues to belong. | |
| Form 990, Part VI, Section A, line 7a | Members elect the Board of Directors in elections held annually. Five of the 15 members of the board are elected each year for a three year term. | |
| Form 990, Part VI, Section B, line 11 | Upon preparation on the Form 990 it will be presented to the executive director for review followed by his presentation of the Form 990 and related documents to the executive committee for review. | |
| The Chamber uses the Western Association of Chamber Executives annual salary survey to set the salary for the the three top paid emplopyees of the Chamber. | Form 990, Part VI, Section B, line 15 | |
| Disclosure of any documents will be made to any party upon written request to the CEO. | Form 990, Part VI, Section C, line 19 | |
| All Other Functional Expenses | Bookeeping Service: Total expenses 8,215. Utilities: Total expenses 7,647. Installation Dinner: Total expenses 5,575. Mail Services: Total expenses 4,330. Copier Lease: Total expenses 4,209. PROPERTY TAX: Total expenses 3,569. Postage: Total expenses 3,474. Gotcha: Total expenses 3,441. Shop Vacaville: Total expenses 3,230. Credit Card Fees: Total expenses 2,936. Grounds & Building Maintenance: Total expenses 2,675. DUES & SUBSCRIPTIONS: Total expenses 2,566. VIP: Total expenses 2,440. Janitorial: Total expenses 2,215. Workmans Comp: Total expenses 1,950. Postage Machine Lease: Total expenses 1,567. Lifetime Achievement: Total expenses 1,326. Board Retreat: Total expenses 1,228. Payroll Service: Total expenses 1,009. Education Committee: Total expenses 767. Website: Total expenses 750. CEO EXPENSE: Total expenses 550. Printing: Total expenses 478. AWARDS & PRIZES: Total expenses 268. Personal Property Tax: Total expenses 206. Misc. Expense: Total expenses 178. Equipment Maintenance: Total expenses 105. Entertainment: Total expenses 95. FLOWERS & GIFTS: Total expenses 43. Business Expo: Total expenses 10. | Form 990, Part X, line 24f |