MAINE STATE CHAMBER OF COMMERCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MAINE STATE CHAMBER OF COMMERCE (EIN 01-0021545)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-05-12
IRS object ID
202531329349304473
Schema version
2023v6.0
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)
Return2025-05-12T13:17:41-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

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 Line130 LONG CREEK DRIVEAddressLine1Txt
CitySOUTH PORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041062437ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

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
Signature2025-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIA HOWLAND CPAPreparerPersonNm
PTINP01711658PTIN
Phone2077745701PhoneNum
Preparation2025-02-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$2,068,141GrossReceiptsAmt
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 Body80VotingMembersGoverningBodyCnt
Voting Members Independent80VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers80TotalVolunteersCnt
Total Gross UBI$131,866TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$67,518NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,280,827PYContributionsGrantsAmt
CY Contributions Grants$1,141,358CYContributionsGrantsAmt
PY Program Service Revenue$849,663PYProgramServiceRevenueAmt
CY Program Service Revenue$734,563CYProgramServiceRevenueAmt
PY Investment Income-$1,009PYInvestmentIncomeAmt
CY Investment Income$1,249CYInvestmentIncomeAmt
PY Other Revenue$141,478PYOtherRevenueAmt
CY Other Revenue$150,600CYOtherRevenueAmt
PY Total Revenue$2,270,959PYTotalRevenueAmt
CY Total Revenue$2,027,770CYTotalRevenueAmt
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$1,155,660PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,169,298CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,040,289PYOtherExpensesAmt
CY Other Expenses$967,630CYOtherExpensesAmt
PY Total Expenses$2,195,949PYTotalExpensesAmt
CY Total Expenses$2,136,928CYTotalExpensesAmt
PY Revenues Less Expenses$75,010PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,158CYRevenuesLessExpensesAmt
Total Assets BOY$1,648,532TotalAssetsBOYAmt
Total Assets EOY$1,608,862TotalAssetsEOYAmt
Total Liabilities BOY$1,479,682TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,549,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$168,850NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,692NetAssetsOrFundBalancesEOYAmt
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 Required0ScheduleJRequiredInd
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
Employee20EmployeeCnt
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 Members80GoverningBodyVotingMembersCnt
Independent Voting Member80IndependentVotingMemberCnt
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 (100 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
CLIF GREIM
IMMEDIATE PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
BOB MONTGOMERY-RICE
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL BOURQUE
SECOND VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
ANN ROBINSON
SECRETARY2.00Yes (X)$0$0$0
GEOFFREY BAUR
TREASURER2.00Yes (X)$0$0$0
DAVID AUSTIN
DIRECTOR2.00Yes (X)$0$0$0
DAVID BARBER
DIRECTOR2.00Yes (X)$0$0$0
LARRY BARKER
DIRECTOR (THRU JUN. 2024)2.00Yes (X)$0$0$0
JAMES BARRETT
DIRECTOR2.00Yes (X)$0$0$0
JOHN BATEMAN
DIRECTOR (THRU OCT. 2023)2.00Yes (X)$0$0$0
PETER BLACK
DIRECTOR (THRU FEB. 2024)2.00Yes (X)$0$0$0
PAUL BOLIN
DIRECTOR2.00Yes (X)$0$0$0
KATHERINE A BOURQUE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN J 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
ROBERT CAVERLY
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL CHAMBERLAIN
DIRECTOR2.00Yes (X)$0$0$0
ERIK CLAPP
DIRECTOR2.00Yes (X)$0$0$0
RYAN CLARK
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
MATTHEW COTE
DIRECTOR2.00Yes (X)$0$0$0
JAMES COTE
DIRECTOR2.00Yes (X)$0$0$0
ERIC CYR
DIRECTOR2.00Yes (X)$0$0$0
SARAH DAVIS
DIRECTOR2.00Yes (X)$0$0$0
KATIE DOHERTY
DIRECTOR2.00Yes (X)$0$0$0
ALLISON ECONOMY
DIRECTOR (THRU MAR. 2024)2.00Yes (X)$0$0$0
DAN EMERSON
DIRECTOR (THRU FEB. 2024)2.00Yes (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 III
DIRECTOR2.00Yes (X)$0$0$0
LYNN FRAZIER
DIRECTOR2.00Yes (X)$0$0$0
KATE GORE
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
DIRECTOR (THRU NOV. 2023)2.00Yes (X)$0$0$0
JOHN KAYSER
DIRECTOR2.00Yes (X)$0$0$0
BRIAN KING
DIRECTOR2.00Yes (X)$0$0$0
CORY KING
DIRECTOR (THRU SEP. 2023)2.00Yes (X)$0$0$0
PETER KINGSTON
DIRECTOR (THRU NOV. 2023)2.00Yes (X)$0$0$0
MELINDA KINNEY
DIRECTOR (THRU JUN. 2024)2.00Yes (X)$0$0$0
JUDY KNAPP
DIRECTOR2.00Yes (X)$0$0$0
STEPHEN KROLIKOWSKI
DIRECTOR (THRU NOV. 2023)2.00Yes (X)$0$0$0
LAURIE G LACHANCE
DIRECTOR2.00Yes (X)$0$0$0
BRIAN LANGLEY
DIRECTOR2.00Yes (X)$0$0$0
JO-AN LANTZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE LEE
DIRECTOR2.00Yes (X)$0$0$0
JEFF LIBBY
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
DIRECTOR (THRU AUG. 2023)2.00Yes (X)$0$0$0
DENISE MCDONOUGH
DIRECTOR2.00Yes (X)$0$0$0
TIMOTHY J MCGONAGLE
DIRECTOR2.00Yes (X)$0$0$0
DAVE MCKENNEY
DIRECTOR2.00Yes (X)$0$0$0
DAVID MCPHERSON
DIRECTOR2.00Yes (X)$0$0$0
GARY MERRILL
DIRECTOR (THRU JUN. 2023)2.00Yes (X)$0$0$0
MICHAEL MOHAN
DIRECTOR (THRU APR. 2023)2.00Yes (X)$0$0$0
DEB NEUMAN
DIRECTOR2.00Yes (X)$0$0$0
TOM PEACO
DIRECTOR2.00Yes (X)$0$0$0
JESSE PERKINS
DIRECTOR (THRU MAR. 2024)2.00Yes (X)$0$0$0
DAWN PIOTRAS
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 JR
DIRECTOR2.00Yes (X)$0$0$0
ALEX SERRA
DIRECTOR2.00Yes (X)$0$0$0
BARRY SHEFF
DIRECTOR2.00Yes (X)$0$0$0
ANDREW E SILSBY
DIRECTOR2.00Yes (X)$0$0$0
JAMES SLOTNICK
DIRECTOR2.00Yes (X)$0$0$0
OWEN SMITH
DIRECTOR (THRU NOV. 2023)2.00Yes (X)$0$0$0
UMBERTO SPERANZA
DIRECTOR2.00Yes (X)$0$0$0
MARK STGERMAIN
DIRECTOR2.00Yes (X)$0$0$0
MATTHEW STRINGER
DIRECTOR2.00Yes (X)$0$0$0
AL SWALLOW
DIRECTOR (THRU JUL. 2023)2.00Yes (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
MATTHEW E TONELLO
DIRECTOR2.00Yes (X)$0$0$0
ELEANOR VADENAIS
DIRECTOR2.00Yes (X)$0$0$0
TOM VIOLETTE
DIRECTOR (THRU NOV. 2023)2.00Yes (X)$0$0$0
TIM C WALTON
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM WHITMORE
DIRECTOR2.00Yes (X)$0$0$0
LARRY WOLD
DIRECTOR (THRU JUN. 2023)2.00Yes (X)$0$0$0
BRYAN WYATT
DIRECTOR2.00Yes (X)$0$0$0
PATRICK WOODCOCK
CHAMBER PRESIDENT40.00Yes (X)$52,969$0$1,660
LINDA CAPRARA
VP ADVOCACY40.00$123,058$0$20,396Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$176,027TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,056TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOB THINKING LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line198 WINDING WAYAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
ServicesSERVICESServicesDesc
Compensation$138,000CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Membership Dues$1,015,648MembershipDuesAmt
Government Grants$104,602GovernmentGrantsAmt
All Other Contributions$21,108AllOtherContributionsAmt
Total Contributions$1,141,358TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business812900BusinessCd
Total Revenue Column$734,563TotalRevenueColumnAmt
Related Or Exempt Func Income$714,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$20,045UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$734,563TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,249TotalRevenueColumnAmt
Exclusion$1,249ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$79,150FundraisingGrossIncomeAmt
Fundraising Direct Expenses$40,371FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,779TotalRevenueColumnAmt
Exclusion$38,779ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business541800BusinessCd
Total Revenue Column$111,821TotalRevenueColumnAmt
Unrelated Business Revenue$111,821UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$111,821OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,027,770TotalRevenueColumnAmt
Related Or Exempt Func Income$714,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$131,866UnrelatedBusinessRevenueAmt
Exclusion$40,028ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$178,057TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$786,742TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$65,254TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$64,786TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,459TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$223,977TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,647TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$27,360TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$77,114TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,089TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2,528TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,203TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,866TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROGRAM EXPENSES$422,577
DUES & SUBSCRIPTIONS$38,010
BAD DEBTS$14,000
LICENSES AND FEES$13,913

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$101,346TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,136,928TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$281,943BOYAmt
EOY$306,475EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$213,876BOYAmt
EOY$248,941EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$303,523BOYAmt
EOY$260,078EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,363BOYAmt
EOY$27,855EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$312,076LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$263,146LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,980BOYAmt
EOY$48,930EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$727,847BOYAmt
EOY$716,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,648,532BOYAmt
EOY$1,608,862EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$199,613BOYAmt
EOY$184,022EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$545,555BOYAmt
EOY$617,588EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,903BOYAmt
EOY$31,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$727,611BOYAmt
EOY$716,415EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,479,682BOYAmt
EOY$1,549,170EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,841BOYAmt
EOY$40,384EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$110,009BOYAmt
EOY$19,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$168,850BOYAmt
EOY$59,692EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,648,532BOYAmt
EOY$1,608,862EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,158ReconcilationRevenueExpnssAmt
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$1,015,648DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$250,659NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov-$155,820NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$94,839NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$203,130AggregateReportedDuesNtcAmt
Taxable-$108,291TaxableAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$312,076OtherCostOrOtherBasisAmt
Depreciation$263,146DepreciationAmt
Book Value$48,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$48,930TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
OTHER ASSETS$2,107
OPERATING LEASE ASSET$668,056
FINANCING LEASE ASSET$46,420
FieldValueIRS element (for citing)
Total Book Value Other Assets$716,583TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITY$678,831
FINANCE LEASE LIABILITY$37,584
FieldValueIRS element (for citing)
Total Liability$716,415TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,068,141TotalRevEtcAuditedFinclStmtAmt
Other Revenue$40,371OtherRevenueAmt
Revenue Not Reported$40,371RevenueNotReportedAmt
Revenue Subtotal$2,027,770RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,027,770TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,177,299TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$40,371OtherExpensesIncludedAmt
Expenses Not Reported$40,371ExpensesNotReportedAmt
Expenses Subtotal$2,136,928ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,136,928TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 40,371.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES 40,371.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$79,150GrossReceiptsEvent1Amt
Gross Revenue Event1$79,150GrossRevenueEvent1Amt
Other Direct Expenses Event1$40,371OtherDirectExpensesEvent1Amt
Gross Receipts Total$79,150GrossReceiptsTotalAmt
Gross Revenue Total Events$79,150GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$40,371OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$40,371DirectExpenseSummaryEventsAmt
Net Income Summary$38,779NetIncomeSummaryAmt

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 Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 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 IX, LINE 11GPROFESSIONAL FEES 223,977.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM PRIOR YEAR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.