CHAMBER OF MEDFORD JACKSON COUNTY: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CHAMBER OF MEDFORD JACKSON COUNTY (EIN 93-0197580)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2024-11-27
IRS object ID: 202413329349301221
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
Form 990
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-27T11:25:20-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	134227421	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard W Brewster CPA PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 Superior Ct 106	AddressLine1Txt
City	Medford	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930197580	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CHAMBER OF MEDFORDJACKSON COUNTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	5417794847	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E 8TH STREET	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eli Matthews	PersonNm
Person Title	President/CEO	PersonTitleTxt
Signature	2024-11-27	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD W BREWSTER CPA	PreparerPersonNm
PTIN	P00149843	PTIN
Phone	5417731885	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E 8TH STREET	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,283,225	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	-$4,391	TotalGrossUBIAmt
PY Contributions Grants	$76,961	PYContributionsGrantsAmt
CY Contributions Grants	$73,733	CYContributionsGrantsAmt
PY Program Service Revenue	$2,142,908	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,190,290	CYProgramServiceRevenueAmt
PY Investment Income	$683	PYInvestmentIncomeAmt
CY Investment Income	$7,918	CYInvestmentIncomeAmt
CY Other Revenue	$11,284	CYOtherRevenueAmt
PY Total Revenue	$2,220,552	PYTotalRevenueAmt
CY Total Revenue	$2,283,225	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$941,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$979,709	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,273,577	PYOtherExpensesAmt
CY Other Expenses	$1,297,732	CYOtherExpensesAmt
PY Total Expenses	$2,215,478	PYTotalExpensesAmt
CY Total Expenses	$2,277,441	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,074	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,784	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,109,340	TotalAssetsBOYAmt
Total Assets EOY	$1,011,358	TotalAssetsEOYAmt
Total Liabilities BOY	$203,490	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$99,724	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$905,850	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$911,634	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,033,764	ExpenseAmt
Desc	PROMOTION OF CHAMBER ACTIVITIES TO ADVANCE THE ECONOMIC, EDUCATIONAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF THE MEDFORD/JACKSON COUNTY AREA.	Desc
Total Program Service Expenses	$2,033,764	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHAMBER OF MEDFORDJACKSON CO	PersonNm
Phone	5417794847	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	101 E 8TH STREET	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97501	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SCOTT SHERBOURNE
Director	1.00	0.00	Yes (X)	$0	$0	$0
DAVID DORNER
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
NED FORD
Director	1.00	0.00	Yes (X)	$0	$0	$0
SCOTT KELLY
Director	1.00	0.00	Yes (X)	$0	$0	$0
JEFF KAPPLE
Director	1.00	0.00	Yes (X)	$0	$0	$0
PATSY SMULLIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
CHRIS PEYTON
Director	1.00	0.00	Yes (X)	$0	$0	$0
HEATHER STAFFORD
Director	1.00	0.00	Yes (X)	$0	$0	$0
TRAVIS SNYDER
Director	1.00	0.00	Yes (X)	$0	$0	$0
ELI MATTHEWS
President/CEO	45.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JASON STRANBERG
Director	1.00	0.00	Yes (X)	$0	$0	$0
STEPHEN GAMBEE
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS PIZZI
Director	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL SAVAGE
Director	1.00	0.00	Yes (X)	$0	$0	$0
NICK CARD
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
MATT STEPHENSON
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
DAVID WRIGHT
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
NIKI CAMPBELL
VICE CHAIR	1.00	0.00	Yes (X)	$0	$0	$0
TIM JACKLE
Chairman	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
LESLIE LUNDIN
Director	1.00	0.00	Yes (X)	$0	$0	$0
COOPER WHITMAN
Director	1.00	0.00	Yes (X)	$0	$0	$0
JESSICA GOMEZ
Director	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
SARAH LYNCH
Director	1.00	0.00	Yes (X)	$0	$0	$0
GARY WALTERS
Director	1.00	0.00	Yes (X)	$0	$0	$0
TOM GESSEL
Director	1.00	0.00	Yes (X)	$0	$0	$0
ALLEN PURDY
Director	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$25,040	GovernmentGrantsAmt
All Other Contributions	$48,693	AllOtherContributionsAmt
Total Contributions	$73,733	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EVENT REVENUE	$35,696	$35,696
MEETINGS AND ACTIVITY	$138,552	$138,552
Membership Dues & Assessments	$382,221	$382,221
SPONSORSHIPS	$47,000	$47,000
TRANSIENT ROOM TAX	$1,574,779	$1,574,779

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,042	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,391	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,190,290	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,918	TotalRevenueColumnAmt
Exclusion	$7,918	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REIMBURSED EXPENSES	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,284	TotalRevenueColumnAmt
Exclusion	$11,284	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$11,284	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,283,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,194,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,391	UnrelatedBusinessRevenueAmt
Exclusion	$19,202	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,300	TotalAmt
Program Services	$91,845	ProgramServicesAmt
Management And General	$49,455	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$659,303	TotalAmt
Program Services	$613,326	ProgramServicesAmt
Management And General	$45,977	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,005	TotalAmt
Program Services	$32,823	ProgramServicesAmt
Management And General	$4,182	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,622	TotalAmt
Program Services	$64,568	ProgramServicesAmt
Management And General	$10,054	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,479	TotalAmt
Program Services	$59,852	ProgramServicesAmt
Management And General	$7,627	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,985	TotalAmt
Program Services	$15,985	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,175	TotalAmt
Management And General	$11,175	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$366,099	TotalAmt
Program Services	$366,099	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,414	TotalAmt
Program Services	$3,670	ProgramServicesAmt
Management And General	$9,744	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$30,790	TotalAmt
Program Services	$10,578	ProgramServicesAmt
Management And General	$20,212	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$42,646	TotalAmt
Program Services	$42,646	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$60,473	TotalAmt
Program Services	$60,473	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$817	TotalAmt
Management And General	$817	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$29,545	TotalAmt
Program Services	$13,600	ProgramServicesAmt
Management And General	$15,945	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,407	TotalAmt
Management And General	$9,407	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROMOTIONS	$317,698	$317,698
CONSULTING	$195,503	$195,503
PROGRAM/EVENT ROOM/FOOD	$153,680	$153,680
COMMISSIONS	$64,017	$64,017

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$13,517	TotalAmt
Program Services	-$72,599	ProgramServicesAmt
Management And General	$59,082	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,277,441	TotalAmt
Program Services	$2,033,764	ProgramServicesAmt
Management And General	$243,677	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$524,615	BOYAmt
EOY	$477,420	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$143,997	BOYAmt
EOY	$155,093	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$113,481	BOYAmt
EOY	$61,951	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,513	BOYAmt
EOY	$8,438	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$803,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$495,359	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$318,734	BOYAmt
EOY	$308,456	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,109,340	BOYAmt
EOY	$1,011,358	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,545	BOYAmt
EOY	$57,039	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$142,945	BOYAmt
EOY	$42,685	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$203,490	BOYAmt
EOY	$99,724	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	$905,850	BOYAmt
EOY	$911,634	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$905,850	BOYAmt
EOY	$911,634	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,109,340	BOYAmt
EOY	$1,011,358	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,784	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,936	OtherCostOrOtherBasisAmt
Depreciation	$373,960	DepreciationAmt
Book Value	$109,976	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,626	OtherCostOrOtherBasisAmt
Depreciation	$13,003	DepreciationAmt
Book Value	$83,623	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,944	OtherCostOrOtherBasisAmt
Depreciation	$9,135	DepreciationAmt
Book Value	$47,809	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,309	OtherCostOrOtherBasisAmt
Depreciation	$99,261	DepreciationAmt
Book Value	$7,048	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$308,456	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED REVENUE	Desc
Amt	$42,685	Amt

Field	Value	IRS element (for citing)
Total Liability	$42,685	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING June 30, 2024.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN WATT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE KEY EMP	RelationshipDescriptionTxt
Transaction	$37,400	TransactionAmt
Transaction	ANNUAL CONTRACT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	A KEY EMPLOYEE'S SPOUSE IS UNDER A ONE YEAR CONTRACT FOR REPRESENTING THE CLIENT'S INTEREST AT SPECIAL SESSIONS OF THE STATE LEGISLATURE.
Form 990, Part VI, Section B, Line 11b	A COPY OF THE 990 WAS PROVIDED TO A COMMITTEE WHICH REVIEWED IT PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	Board receives the policy and must disclose yearly any conflicts of interest.
Form 990, Part VI, Section B, Line 15b	The Board approves the CEO's salary.
Form 990, Part VI, Section C, Line 19	BOARD, EXECUTIVE, COMMITTEE MEMBERS AND EMPLOYEES RECEIVE COPY OF GOVERNING DOCUMENTS, POLICIES. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE DECISION MAKERS. YEARLY REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.