BOONE AREA CHAMBER OF COMMERCE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOONE AREA CHAMBER OF COMMERCE (EIN 42-0147570)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-20
IRS object ID
202202639349300140
Schema version
2021v4.0
Note
A later return for the same period supersedes this one.
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)
Return2022-09-20T10:37:50-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421169936PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Houston & Seeman PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1724 Story St 601AddressLine1Txt
CityBooneCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420147570EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOONE AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOONBusinessNameControlTxt
Phone5154323342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1903 STORY STREETAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL HAMMONDPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2022-09-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMICHAELPersonFirstNm
Person LastHAMMONDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKevin N HoustonPreparerPersonNm
PTINP00333203PTIN
Phone5154321176PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMICHAEL HAMMONDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1903 STORY STREETAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$338,134GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.BOONEIOWA.USWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1912FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTYActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers275TotalVolunteersCnt
Total Gross UBI$10,130TotalGrossUBIAmt
PY Contributions Grants$201,948PYContributionsGrantsAmt
CY Contributions Grants$176,294CYContributionsGrantsAmt
PY Program Service Revenue$87,049PYProgramServiceRevenueAmt
CY Program Service Revenue$84,693CYProgramServiceRevenueAmt
PY Investment Income$1,387PYInvestmentIncomeAmt
CY Investment Income$1,311CYInvestmentIncomeAmt
PY Other Revenue$112,698PYOtherRevenueAmt
CY Other Revenue$75,836CYOtherRevenueAmt
PY Total Revenue$403,082PYTotalRevenueAmt
CY Total Revenue$338,134CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$176,817PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,975CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$177,569PYOtherExpensesAmt
CY Other Expenses$203,004CYOtherExpensesAmt
PY Total Expenses$354,386PYTotalExpensesAmt
CY Total Expenses$361,979CYTotalExpensesAmt
PY Revenues Less Expenses$48,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$23,845CYRevenuesLessExpensesAmt
Total Assets BOY$555,618TotalAssetsBOYAmt
Total Assets EOY$503,786TotalAssetsEOYAmt
Total Liabilities BOY$93,688TotalLiabilitiesBOYAmt
Total Liabilities EOY$65,117TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$461,930NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$438,669NetAssetsOrFundBalancesEOYAmt
MissionTO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$84,218ExpenseAmt
Revenue$60,843RevenueAmt
DescPUFFERBILLY DAYS - A CITY-WIDE CELEBRATION OF BOONE'S RAILROAD HERITAGE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,882ExpenseAmt
Revenue$10,130RevenueAmt
DescCONVENTION AND VISITORS BUREAU - TO INCREASE THE ECONOMIC IMPACT OF TOURISM IN BOONE COUNTY. IT WORKS TO ENTICE VISITORS TO SHOP AND STAY IN BOONE COUNTY BY SHOWCASING, MARKETING, AND ASSISTING IN DEVELOPING LOCAL ATTRACTIONS TO THE PUBLIC.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,442ExpenseAmt
Revenue$11,437RevenueAmt
DescCHAMBER EVENTS - MISCELLANEOUS EVENTS AND PROGRAMS TO ACCOMPLISH THE PURPOSE OF THE CHAMBER IN GENERAL.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$170,542TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL HAMMONDPersonNm
Phone5154323342PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1903 STORY STREETAddressLine1Txt
CityBOONECityNm
State AbbreviationIAStateAbbreviationCd
ZIP50036ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL HAMMOND
Executive Dir.40.000.00Yes (X)$61,791$0$1,854
KURT PHILLIPS
Executive Dir.40.000.00Yes (X)$24,546$0$736
HOLLY STECKER
President2.000.00Yes (X)$0$0$0Yes (X)
BRIAN REIMERS
Vice President2.000.00Yes (X)$0$0$0Yes (X)
TRAVIS STEVENSON
Director1.000.00$0$0$0Yes (X)
ALEX KRETZINGER
Director1.000.00$0$0$0Yes (X)
ANGEL BORING
Director1.000.00$0$0$0Yes (X)
KYLE HANNA
Director1.000.00$0$0$0Yes (X)
GREGG WILLIAMS
Director1.000.00$0$0$0Yes (X)
BRET KINNE
Director1.000.00$0$0$0Yes (X)
PAUL JACOBSON
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
KOBY PRITCHARD
Director1.000.00$0$0$0Yes (X)
ERIN ROBEY
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,337TotalReportableCompFromOrgAmt
Total Other Compensation$2,590TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$89,768MembershipDuesAmt
Government Grants$66,686GovernmentGrantsAmt
All Other Contributions$19,840AllOtherContributionsAmt
Total Contributions$176,294TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING519100$10,130$10,130
EVENT REVENUE900099$74,563$74,563
FieldValueIRS element (for citing)
Total Program Service Revenue$84,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,311TotalRevenueColumnAmt
Related Or Exempt Func Income$1,311RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATION FEESDesc
Business900099BusinessCd
Total Revenue Column$75,836TotalRevenueColumnAmt
Related Or Exempt Func Income$75,836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$75,836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$338,134TotalRevenueColumnAmt
Related Or Exempt Func Income$151,710RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$10,130UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,927TotalAmt
Program Services$5,710ProgramServicesAmt
Management And General$83,217ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$52,846TotalAmt
Program Services$30,894ProgramServicesAmt
Management And General$21,952ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$925ProgramServicesAmt
Management And General$495ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,782TotalAmt
Program Services$4,036ProgramServicesAmt
Management And General$11,746ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,646TotalAmt
Program Services$1,969ProgramServicesAmt
Management And General$17,677ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,808TotalAmt
Program Services$9,149ProgramServicesAmt
Management And General$5,659ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,347TotalAmt
Program Services$12,046ProgramServicesAmt
Management And General$4,301ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,899TotalAmt
Program Services$7,702ProgramServicesAmt
Management And General$7,197ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$224TotalAmt
Management And General$224ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$474TotalAmt
Management And General$474ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,715TotalAmt
Management And General$1,715ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,955TotalAmt
Management And General$8,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,952TotalAmt
Management And General$6,952ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EVENT EXPENSE$46,586$45,174$1,412
CONTRACT PAYMENT$40,000$40,000
Printing and Publications$13,308$6,780$6,528
COMPUTER & INTERNET$6,742$1,215$5,527

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,348TotalAmt
Program Services$4,942ProgramServicesAmt
Management And General$7,406ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$361,979TotalAmt
Program Services$170,542ProgramServicesAmt
Management And General$191,437ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$208,276BOYAmt
EOY$127,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$61,507BOYAmt
EOY$62,002EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$31,186EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,250BOYAmt
EOY$3,498EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,530BOYAmt
EOY$3,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$356,992LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,094LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$267,272BOYAmt
EOY$260,898EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,700BOYAmt
EOY$13,862EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,083BOYAmt
EOY$1,222EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$555,618BOYAmt
EOY$503,786EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,211BOYAmt
EOY$28,120EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,169BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$44,308BOYAmt
EOY$36,997EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,688BOYAmt
EOY$65,117EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$377,222BOYAmt
EOY$425,054EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$84,708BOYAmt
EOY$13,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$461,930BOYAmt
EOY$438,669EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$555,618BOYAmt
EOY$503,786EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$23,845ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$584NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$12,700BeginningYearBalanceAmt
Investment Earnings Or Losses$1,162InvestmentEarningsOrLossesAmt
End Year Balance$13,862EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,649BeginningYearBalanceAmt
Contributions$36,200ContributionsAmt
Investment Earnings Or Losses$351InvestmentEarningsOrLossesAmt
Other Expenditures$35,500OtherExpendituresAmt
End Year Balance$12,700EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,438BeginningYearBalanceAmt
Investment Earnings Or Losses$1,711InvestmentEarningsOrLossesAmt
Other Expenditures$500OtherExpendituresAmt
End Year Balance$11,649EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,497BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,059InvestmentEarningsOrLossesAmt
End Year Balance$10,438EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$10,094BeginningYearBalanceAmt
Investment Earnings Or Losses$1,403InvestmentEarningsOrLossesAmt
End Year Balance$11,497EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.02000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.98000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,800OtherCostOrOtherBasisAmt
Book Value$6,800BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,462OtherCostOrOtherBasisAmt
Depreciation$37,744DepreciationAmt
Book Value$230,718BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,237OtherCostOrOtherBasisAmt
Depreciation$14,247DepreciationAmt
Book Value$17,990BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,493OtherCostOrOtherBasisAmt
Depreciation$44,103DepreciationAmt
Book Value$5,390BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$260,898TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$338,718TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$584NetUnrealizedGainsInvstAmt
Revenue Not Reported$584RevenueNotReportedAmt
Revenue Subtotal$338,134RevenueSubtotalAmt
Total Revenue Per Form990$338,134TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$361,979TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$361,979ExpensesSubtotalAmt
Total Expenses Per Form990$361,979TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessEACH MEMBER OF THE GOVERNING BODY HAS ACCESS TO A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsALL NEW BOARD MEMBERS OF EMPLOYEES OF THE CHAMBER RECEIVE A CHAMBER POLICY HANDBOOK WITH INSTRUCTIONS TO REVIEW AND SIGN AN AGREEMENT OF UNDERSTANDING. ADDTITIONALLY, CHAMBER STAFF AND EACH RETURNING BOARD MEMBER ARE ANNUALLY ASKED TO REVIEW THESE POLICIES IN THE FIRST QUARTER OF EACH YEAR. BOARD MEMBERS ALSO SIGN THE CONFLICT OF INTEREST DISCLOSURE ANNUALLY.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY AND DOES COMPARISONS WITH SIMILAR ORGANIZATIONS.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableTHE GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND TAX FILINGS ARE AVAILBLE TO THE PUBLIC UPON THIER REQUEST.
Amended ExplanationTHE 2021 FORM 990 IS BEING AMENDED TO REFLECT EMPLOYEE RETENTION CREDITS RECEIVED IN 2022 BUT WERE FOR WAGES PAID IN 2021.

Comments

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