FORSYTH COUNTY CHAMBER INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FORSYTH COUNTY CHAMBER INC (EIN 58-1048245)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349308481
Schema version
2023v5.0
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)
Return2024-11-14T13:42:22-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582145977PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES E SAUL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13625 BROOKSIDE PKWY STE 535AddressLine1Txt
CityALPHARETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30022ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581048245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FORSYTH COUNTY CHAMBERBusinessNameLine1Txt
Business Name Line2OF COMMERCE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFORSBusinessNameControlTxt
Phone7708876461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MCCOYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7708876461PhoneNum
Signature2024-08-31SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPETER THELEN SR CPAPreparerPersonNm
PTINP01774454PTIN
Phone6785266885PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDREW WALKERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,564,630GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.CUMMINGFORSYTHCHAMBER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO BE THE VOICE OF BUSINESS AND TO PROVIDE LEADERSHIP, INFORMATION AND SOLUTIONS THAT WILL FOSTER A STRONG ECONOMIC ENVIRONMENT AND A SUPERIOR QUALITY OF LIFE IN THE CITY OF COUMMING AND FORSYTH COUNTY, GEORGIA.ActivityOrMissionDesc
Voting Members Governing Body61VotingMembersGoverningBodyCnt
Voting Members Independent61VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
CY Program Service Revenue$2,564,630CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$2,564,630CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$1,609,866CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,000,029CYOtherExpensesAmt
CY Total Expenses$2,609,895CYTotalExpensesAmt
CY Revenues Less Expenses-$45,265CYRevenuesLessExpensesAmt
Total Assets BOY$1,274,943TotalAssetsBOYAmt
Total Assets EOY$985,252TotalAssetsEOYAmt
Total Liabilities BOY$1,181,953TotalLiabilitiesBOYAmt
Total Liabilities EOY$937,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$92,990NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$47,725NetAssetsOrFundBalancesEOYAmt
MissionTO BE THE VOICE OF BUSINESS AND TO PROVIDE LEADERSHIP, INFORMATION AND SOLUTIONS THAT WILL FOSTER A STRONG ECONOMIC ENVIRONMENT AND A SUPERIOR QUALITY OF LIFE IN THE CITY OF COUMMING AND FORSYTH COUNTY, GEORGIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,980,458ExpenseAmt
DescTHROUGH THE FINANCIAL SUPPORT OF ITS MEMBERS, THE ORGANIZATION ANSWERS INQUIRIES FROM STATES, TERRITORIES, & FOREIGN COUNTRIES AND PROVIDES INFORMATION TO VISITORS AND NEWCOMERS REGARDING LOCAL BUSINESSES, PRODUCTS AND SERVICES.Desc
Total Program Service Expenses$1,980,458TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee22EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members61GoverningBodyVotingMembersCnt
Independent Voting Member61IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
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)
PersonJAMES MCCOYPersonNm
Phone7708876461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1799AddressLine1Txt
CityCUMMINGCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtKey EmployeeKeyEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
JAMES MCCOY
PRESIDENT40.000.00Yes (X)$193,500$0$3,600
DREW WALKER
CHAIRMAN2.00$0$0$0Yes (X)Yes (X)
DEREK BROOKS
IMMEDIATE PA2.00$0$0$0Yes (X)Yes (X)
STEVE COOPER
FIRST CHAIR2.00$0$0$0Yes (X)Yes (X)
JAN ROONEY
SECOND CHAIR2.00$0$0$0Yes (X)Yes (X)
MARVIN WILLIS
SECRETARY-TR2.00$0$0$0Yes (X)Yes (X)
CHARLES EMERT
DIRECTOR2.00$0$0$0Yes (X)
PAM LEDBETTER
DIRECTOR2.00$0$0$0Yes (X)
ANGIE LEE
DIRECTOR2.00$0$0$0Yes (X)
RICK LOWE
DIRECTOR2.00$0$0$0Yes (X)
BOB MCLEOD
DIRECTOR2.00$0$0$0Yes (X)
ADAM RODES
DIRECTOR2.00$0$0$0Yes (X)
BOB RUSSELL
DIRECTOR2.00$0$0$0Yes (X)
DOUG SHAW
DIRECTOR2.00$0$0$0Yes (X)
RUPAL VAISHNAV
DIRECTOR2.00$0$0$0Yes (X)
LINDSEY WILKES
DIRECTOR2.00$0$0$0Yes (X)
PEARL CAI
DIRECTOR2.00$0$0$0Yes (X)
BERT DURAND
DIRECTOR2.00$0$0$0Yes (X)
ADRIAN FLACK
DIRECTOR2.00$0$0$0Yes (X)
PAT MALANEY
DIRECTOR2.00$0$0$0Yes (X)
CHAREL PALMER
DIRECTOR2.00$0$0$0Yes (X)
STEVE RYERSE
DIRECTOR2.00$0$0$0Yes (X)
ANDREW SHANNON
DIRECTOR2.00$0$0$0Yes (X)
AMITA DHAWAN
DIRECTOR2.00$0$0$0Yes (X)
MIKE CRUMBLEY
DIRECTOR2.00$0$0$0Yes (X)
CHRIS ETHERIDGE
DIRECTOR2.00$0$0$0Yes (X)
QUINN MARTIN
DIRECTOR2.00$0$0$0Yes (X)
BRIAN TAM
DIRECTOR2.00$0$0$0Yes (X)
ALISSA TANNER
DIRECTOR2.00$0$0$0Yes (X)
STEPHANIE WOODY
DIRECTOR2.00$0$0$0Yes (X)
CHRIS BRAUN
DIRECTOR2.00$0$0$0Yes (X)
LEIGH ANN CANNADY
DIRECTOR2.00$0$0$0Yes (X)
KRISTEN COOK
DIRECTOR2.00$0$0$0Yes (X)
SCOTT JORDAN
DIRECTOR2.00$0$0$0Yes (X)
MATT MCCLURE
DIRECTOR2.00$0$0$0Yes (X)
PARISH PATEL
DIRECTOR2.00$0$0$0Yes (X)
MARK THOMPSON
DIRECTOR2.00$0$0$0Yes (X)
ALFRED JOHN
DIRECTOR2.00$0$0$0Yes (X)
TROY BRUMBALOW
DIRECTOR2.00$0$0$0Yes (X)
LARRY DUCKWORTH
DIRECTOR2.00$0$0$0Yes (X)
WES MCCALL
DIRECTOR2.00$0$0$0Yes (X)
JOANNE TOLLESON
DIRECTOR2.00$0$0$0Yes (X)
JEFF BEARDEN
DIRECTOR2.00$0$0$0Yes (X)
TIM MCDONALD
DIRECTOR2.00$0$0$0Yes (X)
KEN CROWE
DIRECTOR2.00$0$0$0Yes (X)
JEFF BUTTERWORTH
DIRECTOR2.00$0$0$0Yes (X)
JODIE HART
DIRECTOR2.00$0$0$0Yes (X)
BRANDON HARTLEY
DIRECTOR2.00$0$0$0Yes (X)
BLAKE HOUSE
DIRECTOR2.00$0$0$0Yes (X)
MARY HELEN MCGRUNDER
DIRECTOR2.00$0$0$0Yes (X)
PHIL SMITH
DIRECTOR2.00$0$0$0Yes (X)
KARL MERCER
DIRECTOR2.00$0$0$0Yes (X)
ANNA LYLE
DIRECTOR2.00$0$0$0Yes (X)
KEVIN TANNER
DIRECTOR2.00$0$0$0Yes (X)
PHIL BAUER
DIRECTOR2.00$0$0$0Yes (X)
MARK BOND
DIRECTOR2.00$0$0$0Yes (X)
LYNN JACKSON
DIRECTOR2.00$0$0$0Yes (X)
ANN-MARGARET JOHNSTON
DIRECTOR2.00$0$0$0Yes (X)
KEVIN MCDONOUGH
DIRECTOR2.00$0$0$0Yes (X)
TRACY MOON
DIRECTOR2.00$0$0$0Yes (X)
CARTER PATTERSON
DIRECTOR2.00$0$0$0Yes (X)
DAVID SEAGO
DIRECTOR2.00$0$0$0Yes (X)
TERRY SMITH
DIRECTOR2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$193,500TotalReportableCompFromOrgAmt
Total Other Compensation$3,600TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FOCO COMMUNITY DEV PROGRAMS$1,018,923$1,018,923
ECONOMIC DEVELOPMENT$779,656$779,656
MEMBERSHIP SERVICES$625,369$625,369
FC ED/TOURISM$140,682$140,682
FieldValueIRS element (for citing)
Total Program Service Revenue$2,564,630TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,564,630TotalRevenueColumnAmt
Related Or Exempt Func Income$2,564,630RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,100TotalAmt
Management And General$197,100ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,028,538TotalAmt
Program Services$990,097ProgramServicesAmt
Management And General$38,441ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$37,301TotalAmt
Program Services$32,908ProgramServicesAmt
Management And General$4,393ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$237,659TotalAmt
Program Services$230,979ProgramServicesAmt
Management And General$6,680ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$109,268TotalAmt
Program Services$91,268ProgramServicesAmt
Management And General$18,000ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,291TotalAmt
Management And General$30,291ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,384TotalAmt
Program Services$18,384ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$93,898TotalAmt
Program Services$93,898ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,935TotalAmt
Management And General$17,935ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$55,727TotalAmt
Management And General$55,727ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$140,775TotalAmt
Management And General$140,775ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$51,804TotalAmt
Program Services$37,903ProgramServicesAmt
Management And General$13,901ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$353,001TotalAmt
Program Services$353,001ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,771TotalAmt
Management And General$6,771ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$35,166TotalAmt
Program Services$35,166ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,345TotalAmt
Management And General$18,345ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DUES & SUBSCRPTIONS$118,346$67,857$50,489
BAD DEBT EXPENSE$24,989$24,989
BANK & CC PROCESSING FEES$20,406$20,406
PROFFESIONAL DEVELOPMENT$10,294$4,694$5,600

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,897TotalAmt
Program Services$3,897ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,609,895TotalAmt
Program Services$1,980,458ProgramServicesAmt
Management And General$629,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$291,826BOYAmt
EOY$220,261EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,559BOYAmt
EOY$117,315EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,144BOYAmt
EOY$15,137EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$220,837LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$117,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$137,393BOYAmt
EOY$103,271EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,050BOYAmt
EOY$1,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$633,971BOYAmt
EOY$528,218EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,274,943BOYAmt
EOY$985,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$120,612BOYAmt
EOY$5,730EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$384,878BOYAmt
EOY$383,640EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$180,228BOYAmt
EOY$141,574EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$496,235BOYAmt
EOY$406,583EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,181,953BOYAmt
EOY$937,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$92,990BOYAmt
EOY$47,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$92,990BOYAmt
EOY$47,725EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,274,943BOYAmt
EOY$985,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,265ReconcilationRevenueExpnssAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (true)AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,837OtherCostOrOtherBasisAmt
Depreciation$117,566DepreciationAmt
Book Value$103,271BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$103,271TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
RIGHT TO USE (LEASE ASSET)$389,049
OTHER RECEIVABLE$139,169
FieldValueIRS element (for citing)
Total Book Value Other Assets$528,218TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
LEASE LIABILITY$389,049
FINANCE LEASES$17,534
FieldValueIRS element (for citing)
Total Liability$406,583TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,564,630TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,564,630RevenueSubtotalAmt
Total Revenue Per Form990$2,564,630TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,609,895TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,609,895ExpensesSubtotalAmt
Total Expenses Per Form990$2,609,895TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE CHAMBER QUALIFIED AS A TAX-EXEMPT ORGANIZATION AS DESCRIBED IN THE INTERNAL REVENUE CODE SEC 501(C)6. IN ADDITION, THE CHAMBER QUALIFIED FOR THE CHARITABLE CONTIBTUION DEDUCTION UNDER SECTION 170(B)(I)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE CHAMBER IS SUBJECT TO UNREALTED BUSINESS INCOME TAX ON CERTAIN INCOME NOT DIRECTLY RELATED TO THE CHAMBERS TAX EXEMPT PURPOSE. IN THE OPINION OF MANAGEMENT, THE CHAMBER DID NOT HAVE ANY UNREALTED BUSINESS INCOME TAX LIABILITIES AT DECEMBER 31,2023 AND 2022. FASB ASC TOPIC 740, INCOME TAXES, PROVIDES GUIDANCE FOR HOW UNCERTIAN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN FINANICAL STATEMENTS. THE CHAMBER EVALUATES ITS UNCERTIAN TAX POSITIONS USING THE PROVISIONS OF FASB ASC TOPIC 450, CONTINGENCIES. MANAGEMENT BELIEVES THERE ARE NO MATERIAL ESTIMATES OR AMOUNTS RELATING TO UNCERTIAN TAX POSITIONS THAT SHOULD BE ACCRUED AS OF DECEMBER 31, 2023 & 2022. THE CHAMBER BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2020.ExplanationTxt

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)
PersonJAMES MCCOYPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$193,500BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$3,600DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$197,100TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND REVIEWED BY THE ORGANIZATIONS TOP MANAGEMENT. THE REVIEWED FORM 990 IS THAN FORWARDED TO THE BOARD FOR REVIEW AND APPROCAL PRIOR TO FILING WITH THE IRS.
FORM 990, PAGE 6, PART VI, LINE 15AALL TOP OFFICIALS SALAREIS ARE AUTHORIZED BY THE PRESIDENT AND OR BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15BALL TOP OFFICIALS SALAREIS ARE AUTHORIZED BY THE PRESIDENT AND OR BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST

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