MAINE STATE CHAMBER OF COMMERCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
MAINE STATE CHAMBER OF COMMERCE (EIN 01-0021545)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-12-05
IRS object ID
202313399349300506
Schema version
2022v5.0
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)
Return2023-12-05T08:21:49-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MARKET SQUAREAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP043304637ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010021545EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAINE STATE CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAINBusinessNameControlTxt
Phone2076234568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 STATE STREET 101AddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLUANN BALLESTEROSPersonNm
Person TitleBOARD CHAIRPersonTitleTxt
Phone2076234568PhoneNum
Signature2023-11-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLUANNPersonFirstNm
Person LastBALLESTEROSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBOB DUBE CPAPreparerPersonNm
PTINP01231018PTIN
Phone2076224766PhoneNum
Preparation2023-11-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLUANN BALLESTEROSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 COMMUNITY DRIVEAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,320,248GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressMAINECHAMBER.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1995FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionSUPPORT AND STRENGTHEN MAINE BUSINESSActivityOrMissionDesc
Voting Members Governing Body90VotingMembersGoverningBodyCnt
Voting Members Independent90VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers90TotalVolunteersCnt
Total Gross UBI$123,297TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$55,348NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,342,809PYContributionsGrantsAmt
CY Contributions Grants$1,280,827CYContributionsGrantsAmt
PY Program Service Revenue$678,777PYProgramServiceRevenueAmt
CY Program Service Revenue$849,663CYProgramServiceRevenueAmt
PY Investment Income$284PYInvestmentIncomeAmt
CY Investment Income-$1,009CYInvestmentIncomeAmt
PY Other Revenue$191,721PYOtherRevenueAmt
CY Other Revenue$141,478CYOtherRevenueAmt
PY Total Revenue$2,213,591PYTotalRevenueAmt
CY Total Revenue$2,270,959CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,158,561PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,155,660CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,079,535PYOtherExpensesAmt
CY Other Expenses$1,040,289CYOtherExpensesAmt
PY Total Expenses$2,238,096PYTotalExpensesAmt
CY Total Expenses$2,195,949CYTotalExpensesAmt
PY Revenues Less Expenses-$24,505PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$75,010CYRevenuesLessExpensesAmt
Total Assets BOY$923,733TotalAssetsBOYAmt
Total Assets EOY$1,648,532TotalAssetsEOYAmt
Total Liabilities BOY$804,082TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,479,682TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,651NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,850NetAssetsOrFundBalancesEOYAmt
MissionENHANCE THE BUSINESS CLIMATE, THE QUALITY OF LIFE, AND ECONOMIC WELLBEING OF THE BUSINESSES AND PEOPLE OF MAINEMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescENHANCE THE BUSINESS CLIMATE, THE QUALITY OF LIFE, AND ECONOMIC WELLBEING OF THE BUSINESSES AND PEOPLE OF MAINEDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members90GoverningBodyVotingMembersCnt
Independent Voting Member90IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMON WESTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2076234568PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 STATE STREETAddressLine1Txt
CityAUGUSTACityNm
State AbbreviationMEStateAbbreviationCd
ZIP04330ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (92 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LUANN BALLESTEROS
BOARD CHAIR2.00Yes (X)Yes (X)$0$0$0
CLIFTON GREIM
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
BOB MONTGOMERY-RICE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ANN ROBINSON
SECOND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
DAVID AUSTIN
DIRECTOR2.00Yes (X)$0$0$0
DAVID BARBER
DIRECTOR2.00Yes (X)$0$0$0
LARRY BARKER
DIRECTOR2.00Yes (X)$0$0$0
JAMES BARRETT
DIRECTOR2.00Yes (X)$0$0$0
JOHN BATEMAN
DIRECTOR2.00Yes (X)$0$0$0
GEOFFREY BAUR
DIRECTOR2.00Yes (X)$0$0$0
PETER BLACK
DIRECTOR2.00Yes (X)$0$0$0
PAUL BOLIN
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE BOURQUE
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL BOURQUE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN BOWMAN
DIRECTOR2.00Yes (X)$0$0$0
TOM BRENNAN
DIRECTOR2.00Yes (X)$0$0$0
DANA BULLEN
DIRECTOR2.00Yes (X)$0$0$0
DONNA CASSESE
DIRECTOR2.00Yes (X)$0$0$0
MELINDA CATERINE
DIRECTOR2.00Yes (X)$0$0$0
ERIK CLAPP
DIRECTOR2.00Yes (X)$0$0$0
JAMES COHEN
DIRECTOR2.00Yes (X)$0$0$0
DAVID COLTER
DIRECTOR2.00Yes (X)$0$0$0
PETER CONNELL
DIRECTOR2.00Yes (X)$0$0$0
JAMES COTE
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW COTE
DIRECTOR2.00Yes (X)$0$0$0
ERIC CYR
DIRECTOR2.00Yes (X)$0$0$0
SARAH DAVIS
DIRECTOR2.00Yes (X)$0$0$0
DAN EMERSON
DIRECTOR2.00Yes (X)$0$0$0
KATIE DOHERTY
DIRECTOR2.00Yes (X)$0$0$0
ALLISON ECONOMY
DIRECTOR2.00Yes (X)$0$0$0
DAJUAN EUBANKS
DIRECTOR2.00Yes (X)$0$0$0
STACEY FITTS
DIRECTOR2.00Yes (X)$0$0$0
JON FITZGERALD
DIRECTOR2.00Yes (X)$0$0$0
JOHN FLYNN
DIRECTOR2.00Yes (X)$0$0$0
ROBERT FRANK
DIRECTOR2.00Yes (X)$0$0$0
JAMES SLOTNICK
DIRECTOR2.00Yes (X)$0$0$0
LYNN FRAZIER
DIRECTOR2.00Yes (X)$0$0$0
TONY GRANDE
DIRECTOR2.00Yes (X)$0$0$0
BETH GREENLAW
DIRECTOR2.00Yes (X)$0$0$0
QUINCY HENTZEL
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER K HODGDON
DIRECTOR2.00Yes (X)$0$0$0
STEVEN A HUDSON
DIRECTOR2.00Yes (X)$0$0$0
ERIC JERMYN
DIRECTOR2.00Yes (X)$0$0$0
WICK JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
CHRISTOPHER KARCHER
DIRECTOR2.00Yes (X)$0$0$0
JOHN KAYSER
DIRECTOR2.00Yes (X)$0$0$0
BRIAN KING
DIRECTOR2.00Yes (X)$0$0$0
CORY KING
DIRECTOR2.00Yes (X)$0$0$0
PETER KINGSTON
DIRECTOR2.00Yes (X)$0$0$0
MELINDA KINNEY
DIRECTOR2.00Yes (X)$0$0$0
JUDY KNAPP
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN KROLIKOWSKI
DIRECTOR2.00Yes (X)$0$0$0
LAURIE G LACHANCE
DIRECTOR2.00Yes (X)$0$0$0
BRAIN LANGLEY
DIRECTOR2.00Yes (X)$0$0$0
JO-AN LANTZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LEE
DIRECTOR2.00Yes (X)$0$0$0
KIMBERLY N LINDLOF
DIRECTOR2.00Yes (X)$0$0$0
JOSH MADORE
DIRECTOR2.00Yes (X)$0$0$0
DANNEL MALLOY
DIRECTOR2.00Yes (X)$0$0$0
TODD MASON
DIRECTOR2.00Yes (X)$0$0$0
DENISE MCDONOUGH
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY MCGONAGLE
DIRECTOR2.00Yes (X)$0$0$0
DAVID MCPHERSON
DIRECTOR2.00Yes (X)$0$0$0
GARY MERRILL
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL MOHAN
DIRECTOR2.00Yes (X)$0$0$0
TOM PEACO
DIRECTOR2.00Yes (X)$0$0$0
DEB NEUMAN
DIRECTOR2.00Yes (X)$0$0$0
JESSIE PERKINS
DIRECTOR2.00Yes (X)$0$0$0
ERIN PIPER
DIRECTOR2.00Yes (X)$0$0$0
HEATHER PRINTUP
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH PURINGTON
DIRECTOR2.00Yes (X)$0$0$0
LIZZY REINHOLT
DIRECTOR2.00Yes (X)$0$0$0
DANIEL RILEY
DIRECTOR2.00Yes (X)$0$0$0
BARRY SHEFF
DIRECTOR2.00Yes (X)$0$0$0
ALEX SERRA
DIRECTOR2.00Yes (X)$0$0$0
ANDREW SILSBY
DIRECTOR2.00Yes (X)$0$0$0
OWEN SMITH
DIRECTOR2.00Yes (X)$0$0$0
UMBERTO SPERANZA
DIRECTOR2.00Yes (X)$0$0$0
MARK ST GERMAIN
DIRECTOR2.00Yes (X)$0$0$0
AL SWALLOW
DIRECTOR2.00Yes (X)$0$0$0
JOSH TARDY
DIRECTOR2.00Yes (X)$0$0$0
GILBERT THIBEAU
DIRECTOR2.00Yes (X)$0$0$0
MARK THIBODEAU
DIRECTOR2.00Yes (X)$0$0$0
MATHEW E TONELLO
DIRECTOR2.00Yes (X)$0$0$0
ELEANOR VADENAIS
DIRECTOR2.00Yes (X)$0$0$0
TOM VIOLETTE
DIRECTOR2.00Yes (X)$0$0$0
TIM WALTON
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WHITMORE
DIRECTOR2.00Yes (X)$0$0$0
LARRY WOLD
DIRECTOR2.00Yes (X)$0$0$0
BRYAN WYATT
DIRECTOR2.00Yes (X)$0$0$0
DANA CONNORS
CHAMBER PRESIDENT40.00Yes (X)$203,661$0$26,044
PETER GORE
VP OF GOV'T RELATIONS40.00$130,874$0$20,835Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,535TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$46,879TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
FOB THINKING LLC
98 WINDING WAYPORTLANDME04102SERVICES$120,000
HOLIDAY INN BY THE BAY
88 SPRING STPORTLANDME04101HOTEL SERVICES$115,829
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$967,659MembershipDuesAmt
Government Grants$196,559GovernmentGrantsAmt
All Other Contributions$116,609AllOtherContributionsAmt
Total Contributions$1,280,827TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business812900BusinessCd
Total Revenue Column$849,663TotalRevenueColumnAmt
Related Or Exempt Func Income$830,838RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,825UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$849,663TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,203TotalRevenueColumnAmt
Exclusion$1,203ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$2,110OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$4,322OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,212OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,212TotalRevenueColumnAmt
Related Or Exempt Func Income-$2,212RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$81,973FundraisingGrossIncomeAmt
Fundraising Direct Expenses$44,967FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,006TotalRevenueColumnAmt
Exclusion$37,006ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$104,472TotalRevenueColumnAmt
Unrelated Business Revenue$104,472UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$104,472OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,270,959TotalRevenueColumnAmt
Related Or Exempt Func Income$828,626RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$123,297UnrelatedBusinessRevenueAmt
Exclusion$38,209ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$199,220TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$764,525TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$51,334TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,527TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,054TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$204,842TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$420TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$57,335TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$76,094TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$397TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,507TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,751TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$536,226
AUTO EXPENSES$14,853
DUES & SUBSCRIPTIONS$14,561
PRIOR YEAR TAX$13,096

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$78,207TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,195,949TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$206,396BOYAmt
EOY$281,943EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$406,853BOYAmt
EOY$213,876EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,332BOYAmt
EOY$90,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$234,627BOYAmt
EOY$303,523EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,602BOYAmt
EOY$27,363EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$258,263LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$254,283LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,095BOYAmt
EOY$3,980EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$17,828BOYAmt
EOY$727,847EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$923,733BOYAmt
EOY$1,648,532EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$204,481BOYAmt
EOY$199,613EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$584,045BOYAmt
EOY$545,555EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$15,556BOYAmt
EOY$6,903EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$727,611EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$804,082BOYAmt
EOY$1,479,682EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,251BOYAmt
EOY$58,841EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$110,009EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,651BOYAmt
EOY$168,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$923,733BOYAmt
EOY$1,648,532EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$75,010ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$25,811PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$967,659DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$200,354NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$162,642NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$37,712NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$193,532AggregateReportedDuesNtcAmt
Taxable-$155,820TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$258,263OtherCostOrOtherBasisAmt
Depreciation$254,283DepreciationAmt
Book Value$3,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,980TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$236
OPERATING LEASE ASSET$721,714
FINANCING LEASE ASSET$5,897
FieldValueIRS element (for citing)
Total Book Value Other Assets$727,847TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$727,611Amt
FieldValueIRS element (for citing)
Total Liability$727,611TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,315,927TotalRevEtcAuditedFinclStmtAmt
Other Revenue$44,968OtherRevenueAmt
Revenue Not Reported$44,968RevenueNotReportedAmt
Revenue Subtotal$2,270,959RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,270,959TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,240,917TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$44,968OtherExpensesIncludedAmt
Expenses Not Reported$44,968ExpensesNotReportedAmt
Expenses Subtotal$2,195,949ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,195,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 44,968.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 44,968.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$81,973GrossReceiptsEvent1Amt
Gross Revenue Event1$81,973GrossRevenueEvent1Amt
Other Direct Expenses Event1$44,967OtherDirectExpensesEvent1Amt
Gross Receipts Total$81,973GrossReceiptsTotalAmt
Gross Revenue Total Events$81,973GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$44,967OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$44,967DirectExpenseSummaryEventsAmt
Net Income Summary$37,006NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation Required0SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DANA CONNORS
CHAMBER PRESIDENT$203,661$0$0$0$0$0$20,924$0$5,120$0$229,705$0$0$0
PETER GORE
VP OF GOV'T RELATIONS$130,874$0$0$0$0$0$11,330$0$9,505$0$151,709$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 1FormAndLineReferenceDesc
ExplanationPART 1, LINE 1A: PRESIDENT HAS ACCESS TO AND USE OF COMPANY CREDIT CARD FOR DISCRETIONARY SPENDING. PART 1, LINE 4B: THE PRESIDENT HAS ACCRUED A TOTAL OF $52,272 DEFERRED CONSULTING COMPENSATION UNDER AN AGREEMENT TO BE PAID AT RETIREMENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS HAVE A RIGHT TO APPROVE OR DISAPPROVE THE BOARD OF DIRECTORS NOMINATED FOR EXPIRED OR VACANT POSITIONS AFTER A BALLOT IS SENT TO THEM ELECTRONICALLY BY MAIL. THEY MUST FAX OR MAIL THE COMPLETED BALLOT BACK TO THE CHAMBER, WHERE THE VOTES ARE TALLIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE PRESIDENT OF THE ORGANIZATION SIGNS THE FORM 990 AND MAKES IT AVAILABLE TO THE BOARD FOR REVIEW UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19COPIES ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

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