GWINNETT CHAMBER OF COMMERCE INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT CHAMBER OF COMMERCE INC (EIN 58-0537282)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349319202
- Schema version
- 2023v5.1
- 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) |
|---|---|---|
| Return | 2024-11-15T14:46:06-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581367012 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HLB GROSS COLLINS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3330 CUMBERLAND BOULEVARD 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580537282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT CHAMBER OF COMMERCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GWIN | BusinessNameControlTxt |
| Phone | 7702323000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICK MASINO | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7702323000 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITTANY CLIFF | PreparerPersonNm |
| PTIN | P01790195 | PTIN |
| Phone | 7704331711 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICK MASINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,827,988 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GWINNETTCHAMBER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMBER CHAMPIONS BUSINESS AS THE LEADING ADVOCATE AND INNOVATIVE RESOURCE FOR BUSINESSES TO CONNECT AND THRIVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 97 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 95 | VotingMembersIndependentCnt |
| Total Employee | 51 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,334,220 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,199,798 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,867,158 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,015,082 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,115 | CYInvestmentIncomeAmt |
| PY Other Revenue | $603,322 | PYOtherRevenueAmt |
| CY Other Revenue | $603,993 | CYOtherRevenueAmt |
| PY Total Revenue | $7,801,062 | PYTotalRevenueAmt |
| CY Total Revenue | $6,827,988 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,291,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,457,965 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,071,063 | PYOtherExpensesAmt |
| CY Other Expenses | $3,484,704 | CYOtherExpensesAmt |
| PY Total Expenses | $6,363,008 | PYTotalExpensesAmt |
| CY Total Expenses | $6,942,669 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,438,054 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$114,681 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,991,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,673,894 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,237,243 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,034,479 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,754,096 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,639,415 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHAMBER STRIVES TO STRENGTHEN EXISTING BUSINESSES, FACILIATE THE GROWTH OF QUALITY JOB OPPORTUNITIES, AND ENRICH THE COMMUNITY'S QUALITY OF LIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,210,705 | ExpenseAmt |
| Revenue | $2,791,083 | RevenueAmt |
| Desc | TO DEVELOP NEW AND EXISTING MEMBERSHIP AND RELATED PROGRAMS WITHIN THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,558,578 | ExpenseAmt |
| Revenue | $845,412 | RevenueAmt |
| Desc | PARTNERSHIP GWINNETT FOCUSES ON ECONOMIC DEVELOPMENT INITIATIVES IN GWINNETT COUNTY, GEORGIA. THE PROGRAM ADDED NEW PERSONNEL, ECONOMIC AND MARKETING STUDIES, AND PROMOTIONAL EXPENDITURES FOR EXPANSION IN GWINNETT COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $381,406 | ExpenseAmt |
| Revenue | $2,015,082 | RevenueAmt |
| Desc | MARKETING AND COMMUNITY ENGAGEMENT INITIATIVES WITHIN THE ORGANIZATION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $190,389 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $190,389 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,341,078 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 51 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 97 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 95 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA SLEDGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7702323000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6500 SUGARLOAF PARKWAY | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30097 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (144 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|
| DEVEN CASON | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $126,090 | $0 | $13,437 | |
| DEAN COLLINS | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANIER LEVETT | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL EDWARDS | ||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIM HARTSOCK | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLA CARRAWAY | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY MITCHELL | ||||||
| VC SMALL BUSINESS & ENTREPRENEURSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER FENNELL | ||||||
| VC ECONOMIC DEVELOPMENT/PG | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEIRDRA COX | ||||||
| VC MEMBERSHIP | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT HYATT | ||||||
| VC LEADERSHIP & YOUNG PROFESSIONALS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD CARR | ||||||
| VC PROGRAMS & SPECIAL EVENTS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT MCDONOUGH | ||||||
| VC COMMUNITY DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TREY RAGSDALE | ||||||
| VC PUBLIC POLICY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM ANDERSEN | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KERRY ARMSTRONG | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN K HILL | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRI JONDAHL | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J MICHAEL LEVENGOOD | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WAYNE MASON | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN MURPHY | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILL RUSSELL | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MANFRED SANDLER | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY SHUMATE | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SNELL | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN D STEPHENS | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TENNANT | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY TINDOL | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD TUCKER | ||||||
| EMERITUS COUNCIL | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAL AJANI | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK BUTTON | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREG CANTRELL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATALIE CHO | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RON GARRARD | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON HARTLEY | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY JAY | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KIESER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE MCMULLEN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAND MORGAN | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORBERTO SANCHEZ | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TEDDY RUSSELL | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMER SALE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL SOSEBEE | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEON TUCKER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE TUCKER | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN WILLIS | ||||||
| EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN BELL | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOMMY CARRAWAY | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL EDWARDS | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHERISH DE LA CRUZ | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEMETRIUS JORDAN | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYANT SPANN | ||||||
| APPOINTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENE ALEGRIA | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY ARLOTTA | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FULTON | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DORSEY GRIST | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN HOLMES | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL LITTLE | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE DEGAL | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BIN LU | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF MAHAFFEY | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PK MARTIN | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY MCGILL | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BILLY MILAM | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IMRAN NIAZI | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ORRICO | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR UDAY PARIKH | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDLER SNELL | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUNO TALLIEFER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN TOMLINSON | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB WILLIAMS | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WILLIS | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HILDA ABBOTT | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WHIT ALEXANDER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRAUN | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED DAWKINS | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAMIAN HAMLIN | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCUS HINTON | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA KAYE | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KNOWLES | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD LONG | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR MIKE MASON | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MINARD | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARUQ PATEL | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK PACKER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLE PORTER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAMDEN ROBB | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASON AILSTOCK | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM SMITH | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE TOWNSEND | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WANDA WEEGAR | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR AUDREY ARONA | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOUSTON BASS | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA BALLANCE | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM BROOKS | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAYTON CAIN | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAY COBB | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE CONNER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AZIZ DHANANI | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OM DUGGAL | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY FOX | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GARDNER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE GODFREY | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN JAPUNTICH | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM LE | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINNEA MILLER | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATT MOECK | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRANDON ODUM | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON PALMGREN | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN-CAROL PENCE | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE SAMMOND | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCHOEPF | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENYATA SMILEY | ||||||
| TRUSTEE/DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REPRESENTATIVE DEWEY MCCLAIN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SENATOR NIKKI MERRITT | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAIRWOMAN NICOLE HENDRICKSON | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TARECE JOHNSON | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAYOR TREY KING | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUPERINTENDENT DR CALVIN J WATTS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN STEPHENS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR D GLEN CANNON | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR KAREN BRYANT | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN GINN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JANN JOSEPH | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY DENNARD | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY EBERT | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STAN HALL | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALYSSA DAVIS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PARIS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEPRIEST WADDY | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE BYRD-LEWIS | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TASHA ALLEN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATHIAS HOFFMAN | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIAN NI | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VERONICA MALDONADO-TORRES | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANTIAGO MARQUEZ | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PABS RAGHAVA | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUN PARK | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN DAO | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NATHAN BOHANNON | ||||||
| EX-OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICK MASINO | ||||||
| PRESIDENT & CEO | 40.00 | $417,000 | $0 | $17,756 | Yes (X) | |
| ALICIA KROGH | ||||||
| SVP, EXECUTIVE ENGAGEMENT/ | 40.00 | $172,117 | $0 | $14,936 | Yes (X) | |
| LISA SHERMAN | ||||||
| TRUSTEE/DIRECTOR | 40.00 | $157,262 | $0 | $15,049 | Yes (X) | |
| MEGAN LESKO | ||||||
| TRUSTEE/DIRECTOR | 40.00 | $138,782 | $0 | $15,293 | Yes (X) | |
| PATRICIA SLEDGE | ||||||
| TRUSTEE/DIRECTOR | 40.00 | $131,984 | $0 | $14,073 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,143,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $90,544 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,791,083 | MembershipDuesAmt |
| Related Organizations | $946,642 | RelatedOrganizationsAmt |
| All Other Contributions | $462,073 | AllOtherContributionsAmt |
| Noncash Contributions | $169,244 | NoncashContributionsAmt |
| Total Contributions | $4,199,798 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAMS REVENUE | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $2,015,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,015,082 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,015,082 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,115 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $603,993 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $603,993 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,993 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $603,993 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,827,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,628,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,936,278 | TotalAmt |
| Program Services | $1,026,364 | ProgramServicesAmt |
| Management And General | $1,909,914 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,251 | TotalAmt |
| Program Services | $320,251 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,436 | TotalAmt |
| Program Services | $201,436 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,251 | TotalAmt |
| Management And General | $15,251 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,108 | TotalAmt |
| Management And General | $40,108 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,097 | TotalAmt |
| Program Services | $688,097 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,853 | TotalAmt |
| Program Services | $69,853 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,796 | TotalAmt |
| Program Services | $210,796 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,421 | TotalAmt |
| Program Services | $447,421 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,959 | TotalAmt |
| Management And General | $223,959 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,444 | TotalAmt |
| Program Services | $22,444 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,346 | TotalAmt |
| Management And General | $17,346 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,946 | TotalAmt |
| Program Services | $78,665 | ProgramServicesAmt |
| Management And General | $202,281 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,279 | TotalAmt |
| Management And General | $42,279 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CATERING & HOSPITALITY | $912,117 | $855,882 | $56,235 |
| IN-KIND DONATION EXPENS | $153,444 | $153,444 | |
| CAMPAIGN EXPENSE | $127,586 | $127,586 | |
| DUES & SUBSCRIPTIONS | $82,109 | $37,984 | $44,125 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,948 | TotalAmt |
| Program Services | $100,855 | ProgramServicesAmt |
| Management And General | $50,093 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,942,669 | TotalAmt |
| Program Services | $4,341,078 | ProgramServicesAmt |
| Management And General | $2,601,591 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,439,319 | BOYAmt |
| EOY | $2,391,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,998 | BOYAmt |
| EOY | $174,415 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,983 | BOYAmt |
| EOY | $172,146 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,937 | BOYAmt |
| EOY | $206,002 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,637,758 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,971,196 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,979,436 | BOYAmt |
| EOY | $6,666,562 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,666 | BOYAmt |
| EOY | $62,962 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,339 | BOYAmt |
| EOY | $9,673,894 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,301 | BOYAmt |
| EOY | $725,600 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,158 | BOYAmt |
| EOY | $628,042 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $115,570 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,784 | BOYAmt |
| EOY | $2,565,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,237,243 | BOYAmt |
| EOY | $4,034,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,644,164 | BOYAmt |
| EOY | $5,538,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,932 | BOYAmt |
| EOY | $100,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,754,096 | BOYAmt |
| EOY | $5,639,415 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,991,339 | BOYAmt |
| EOY | $9,673,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$114,681 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
| Dues Assessments | $2,621,839 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,326,543 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,326,543 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,311,215 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,971,196 | DepreciationAmt |
| Book Value | $1,340,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,666,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - LONG TERM | $49,271 |
| LOAN PAYABLE - RENASANT BANK | $2,515,996 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,565,267 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,827,988 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,827,988 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,827,988 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,942,669 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,942,669 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,942,669 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX PROVISIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 7410 REQQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN WOULD "MORE-LIKELY-THAN-NOT" BE SUSTAINED IF CHALLENGED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD SHOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE YEAR DETERMI NED. MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2023 AND 2022. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NICK MASINO | ||||||||||||||
| PRESIDENT & CEO | $305,000 | $0 | $100,000 | $0 | $12,000 | $0 | $0 | $0 | $17,756 | $0 | $434,756 | $0 | $0 | $0 |
| ALICIA KROGH | ||||||||||||||
| SVP, EXECUTIVE ENGAGEMENT/ | $149,855 | $0 | $22,262 | $0 | $0 | $0 | $0 | $0 | $14,936 | $0 | $187,053 | $0 | $0 | $0 |
| LISA SHERMAN | ||||||||||||||
| TRUSTEE/DIRECTOR | $135,000 | $0 | $22,262 | $0 | $0 | $0 | $0 | $0 | $15,049 | $0 | $172,311 | $0 | $0 | $0 |
| MEGAN LESKO | ||||||||||||||
| TRUSTEE/DIRECTOR | $116,247 | $0 | $22,535 | $0 | $0 | $0 | $0 | $0 | $15,293 | $0 | $154,075 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | IN-KIND DONATIONS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,444 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE M - SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | LINE 25 DETAIL: DESCRIPTION CONTRIBUTORS AMOUNT METHOD TO DETERMINE AMOUNT RECREATION 4 $54,284 AGREED UPON PRICING ORGANIZATIONS 41 43,765 AGREED UPON PRICING HOSPITALITY 1 7,650 AGREED UPON PRICING FOOD & FOOD SERVICES 2 6,445 AGREED UPON PRICING CONSULTING 1 5,900 AGREED UPON PRICING AUTOMOTIVE 2 11,800 AGREED UPON PRICING FINANCIAL SERVICES 1 5,900 AGREED UPON PRICING BROADCASTING 1 5,900 AGREED UPON PRICING TRAINING 1 5,900 AGREED UPON PRICING EVENT SERVICES 1 5,900 AGREED UPON PRICING ----- --------- TOTAL OTHER 55 $153,444 ===== ========= | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS OF THE BOARD CAN ELECT ANOTHER MEMBER TO THE BOARD IF THE TOTAL BOARD AGREES TO ADD MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS OF THE BOARD ARE MADE BY MEMBERS/DIRECTORS. THEIR DECISIONS ARE NOT PUT TO A VOTE BY THE GENERAL MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE PRESIDENT AND THE CFO ANSWER THE TAX RETURN ORGANIZER QUESTIONS AS SHOWN ON THE FORM 990 AND PROVIDE A COPY OF THOSE ANSWERS TO THE TAX PREPARER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS COMPARABLE DATA OF COMPETITIVE SIZE CHAMBERS IN CONJUNCTION WITH THE ANNUAL BUDGET TO DETERMINE THE TOP MANAGEMENT COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE FINANCIAL OFFICES OF THE CHAMBER WITH ADVANCE NOTICE. |
| FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 | THE PRESIDENT AND THE CFO ANSWER THE TAX RETURN ORGANIZER QUESTIONS AS SHOWN ON THE FORM 990 AND PROVIDE A COPY OF THOSE ANSWERS TO THE TAX PREPARER. |
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