FORSYTH COUNTY CHAMBER INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
FORSYTH COUNTY CHAMBER INC (EIN 58-1048245)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349322927
Schema version
2021v4.0
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)
Return2022-11-15T14:18:32-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582661650PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goldman & Company CPAs PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13535 Roswell Rd Ste 32AddressLine1Txt
CityMariettaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581048245EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Forsyth County Chamber of Commerce IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORSBusinessNameControlTxt
Phone7708876461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1799AddressLine1Txt
CityCummingCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames McCoyPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJamesPersonFirstNm
Person LastMcCoyPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRussell S Goldman CPAPreparerPersonNm
PTINP00480516PTIN
Phone7704998558PhoneNum

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1799AddressLine1Txt
CityCummingCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,798,428GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.cummingforsythchamber.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTo be the voice of business and to provide leadership, information and solutions that will foster a strong economic environment and a superior quality of life in City of Cumming and Forsyth County, GeorgiaActivityOrMissionDesc
Voting Members Governing Body65VotingMembersGoverningBodyCnt
Voting Members Independent64VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,000PYContributionsGrantsAmt
CY Contributions Grants$433,640CYContributionsGrantsAmt
PY Program Service Revenue$1,756,650PYProgramServiceRevenueAmt
CY Program Service Revenue$2,364,133CYProgramServiceRevenueAmt
PY Investment Income-$6,272PYInvestmentIncomeAmt
CY Investment Income$655CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,760,378PYTotalRevenueAmt
CY Total Revenue$2,798,428CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,117,289PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,406,602CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$587,870PYOtherExpensesAmt
CY Other Expenses$970,987CYOtherExpensesAmt
PY Total Expenses$1,705,159PYTotalExpensesAmt
CY Total Expenses$2,377,589CYTotalExpensesAmt
PY Revenues Less Expenses$55,219PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$420,839CYRevenuesLessExpensesAmt
Total Assets BOY$989,762TotalAssetsBOYAmt
Total Assets EOY$2,011,161TotalAssetsEOYAmt
Total Liabilities BOY$690,887TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,291,442TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$298,875NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$719,719NetAssetsOrFundBalancesEOYAmt
MissionTo be the voice of business and to provide leadership, information and solutions that will foster a strong economic environment and a superior quality of life in City of Cumming and Forsyth County, GeorgiaMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,520,082ExpenseAmt
DescThrough the financial support of its Members, The Organization answers inquiries from states, territories, and foreign countries, and provides information to visitors and newcomers regarding local businesses' products and services.Desc
Total Program Service Expenses$1,520,082TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 RequiredYes (true)ScheduleJRequiredInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
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 Members65GoverningBodyVotingMembersCnt
Independent Voting Member64IndependentVotingMemberCnt
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJimmy LanePersonNm
Phone7708876461PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 1799AddressLine1Txt
CityCummingCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30028ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
Terry McCoy
President40.000.00$224,083$0$9,588
James Lane
Executive VP40.000.00$173,969$0$4,604
Lauren McDonald
Director0.000.00$0$0$0Yes (X)
Carter Patterson
Past Chairman2.000.00$0$0$0Yes (X)
Chris Etheridge
Director2.000.00$0$0$0Yes (X)
Scott Hutchison
Chairman2.000.00$0$0$0Yes (X)
Cater Barrett
Director2.000.00$0$0$0Yes (X)
Phil Bauer
Director2.000.00$0$0$0Yes (X)
Dr Jeff Bearden
Director2.000.00$0$0$0Yes (X)
Greg Dolezal
Director0.000.00$0$0$0Yes (X)
Mark Bond
Director0.000.00$0$0$0Yes (X)
Chris Braun
Director2.000.00$0$0$0Yes (X)
Derek Books
1st Chair Elect2.000.00$0$0$0Yes (X)
Troy Brumbalow
Director2.000.00$0$0$0Yes (X)
Logan Butler
Director2.000.00$0$0$0Yes (X)
Brandon Hartley
Director2.000.00$0$0$0Yes (X)
Steve Cooper
Director2.000.00$0$0$0Yes (X)
Bert Durand
Director2.000.00$0$0$0Yes (X)
Larry Duckworth
Director2.000.00$0$0$0Yes (X)
Michael Hare
Director2.000.00$0$0$0Yes (X)
Jodie Hart
Director2.000.00$0$0$0Yes (X)
David Hogan
Director2.000.00$0$0$0Yes (X)
Mike Crumbley
Director2.000.00$0$0$0Yes (X)
Blake House
Director2.000.00$0$0$0Yes (X)
Doug Jenkins
Director2.000.00$0$0$0Yes (X)
Quinn Martin
Director2.000.00$0$0$0Yes (X)
Eric Johnson
Director2.000.00$0$0$0Yes (X)
Wes McCall
Director2.000.00$0$0$0Yes (X)
Bruce Longmore
Director2.000.00$0$0$0Yes (X)
Anna Lyle
Director2.000.00$0$0$0Yes (X)
Pat Malaney
Director2.000.00$0$0$0Yes (X)
Joanne Sanders
Director2.000.00$0$0$0Yes (X)
Matt McClure
Director2.000.00$0$0$0Yes (X)
Mary Hellen McGruder
Director2.000.00$0$0$0Yes (X)
Cindy Mills
Director2.000.00$0$0$0Yes (X)
Adrian Flack
Director2.000.00$0$0$0Yes (X)
Jason Pruitt
Director2.000.00$0$0$0Yes (X)
Jan Rooney
Director2.000.00$0$0$0Yes (X)
Bob Russell
Director2.000.00$0$0$0Yes (X)
Laura Stephens
Director2.000.00$0$0$0Yes (X)
Steve Ryerse
Director2.000.00$0$0$0Yes (X)
Andrew Shannon
Director2.000.00$0$0$0Yes (X)
Judge Phil Smith
Director2.000.00$0$0$0Yes (X)
Mike Sobh
Director2.000.00$0$0$0Yes (X)
Brian Tam
Director2.000.00$0$0$0Yes (X)
Dr Joanne Tolleson
Vice President2.000.00$0$0$0Yes (X)
Mike Weaver
Director2.000.00$0$0$0Yes (X)
Andrew Walker
2nd Chair-Elect2.000.00$0$0$0Yes (X)
Adi Patel
Director2.000.00$0$0$0Yes (X)
Marvin Willis
Secretary-Treas2.000.00$0$0$0Yes (X)
Charel Palmer
Director2.000.00$0$0$0Yes (X)
James McCoy
President & CEO40.000.00$0$0$0Yes (X)Yes (X)
Alissa Tanner
Director2.000.00$0$0$0Yes (X)
Stephanie Woody
Director2.000.00$0$0$0Yes (X)
Bob McLeod
Director2.000.00$0$0$0Yes (X)
Todd Evans
Director2.000.00$0$0$0Yes (X)
Pearl Cai
Director2.000.00$0$0$0Yes (X)
Patrick Abad
Director2.000.00$0$0$0Yes (X)
Ron Freeman
Director2.000.00$0$0$0Yes (X)
Sheri Gilligan
Director2.000.00$0$0$0Yes (X)
Steve Gooch
Director2.000.00$0$0$0Yes (X)
Lynn Jackson
Director2.000.00$0$0$0Yes (X)
Ann-Margaret Johnston
Director2.000.00$0$0$0Yes (X)
Tracy Moon
Director2.000.00$0$0$0Yes (X)
David Seago
Director2.000.00$0$0$0Yes (X)
Terry Smith
Director2.000.00$0$0$0Yes (X)
Will Wade
Director2.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$398,052TotalReportableCompFromOrgAmt
Total Other Compensation$14,192TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$433,640GovernmentGrantsAmt
Total Contributions$433,640TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Communication900099$370,005$370,005
Economic Development900099$485,056$485,056
FC ED/TourismFun900099$290,032$290,032
Forsyth County Service Fe900099$355,000$355,000
Membership Services900099$581,158$581,158

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$282,882TotalRevenueColumnAmt
Related Or Exempt Func Income$282,882RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,364,133TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$655TotalRevenueColumnAmt
Related Or Exempt Func Income$655RelatedOrExemptFuncIncomeAmt

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
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,798,428TotalRevenueColumnAmt
Related Or Exempt Func Income$2,364,788RelatedOrExemptFuncIncomeAmt

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$412,244TotalAmt
Program Services$71,429ProgramServicesAmt
Management And General$340,815ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$756,241TotalAmt
Program Services$609,034ProgramServicesAmt
Management And General$147,207ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$238,117TotalAmt
Program Services$148,068ProgramServicesAmt
Management And General$90,049ManagementAndGeneralAmt

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$290TotalAmt
Management And General$290ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$61,804TotalAmt
Program Services$61,804ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,968TotalAmt
Program Services$10,233ProgramServicesAmt
Management And General$18,735ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,256TotalAmt
Management And General$8,256ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,058TotalAmt
Program Services$69,122ProgramServicesAmt
Management And General$24,936ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404,360TotalAmt
Program Services$404,360ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,000TotalAmt
Management And General$20,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,399TotalAmt
Management And General$11,399ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Miscellaneous$109,228$140$109,088
Professional Fees$82,039$82,039
DUES AND SUBSCRIPTIONS$39,575$13,127$26,448
Computer Expenses$35,790$35,790

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,220TotalAmt
Program Services$25,621ProgramServicesAmt
Management And General$49,599ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,377,589TotalAmt
Program Services$1,412,938ProgramServicesAmt
Management And General$964,651ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575,911BOYAmt
EOY$883,934EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,142BOYAmt
EOY$284,806EOYAmt

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$79,990BOYAmt
EOY$52,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$195,800LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$46,456LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$81,780BOYAmt
EOY$149,344EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

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)
BOY$1,050BOYAmt
EOY$1,050EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$26,889BOYAmt
EOY$639,527EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$989,762BOYAmt
EOY$2,011,161EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,940BOYAmt
EOY$44,466EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$439,421BOYAmt
EOY$447,208EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$206,521BOYAmt
EOY$217,523EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5BOYAmt
EOY$582,245EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$690,887BOYAmt
EOY$1,291,442EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$298,875BOYAmt
EOY$719,719EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$298,875BOYAmt
EOY$719,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$989,762BOYAmt
EOY$2,011,161EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$420,839ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$5OtherChangesInNetAssetsAmt
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,526OtherCostOrOtherBasisAmt
Depreciation$1,317DepreciationAmt
Book Value$38,209BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$83,711OtherCostOrOtherBasisAmt
Depreciation$29,655DepreciationAmt
Book Value$54,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,563OtherCostOrOtherBasisAmt
Depreciation$15,484DepreciationAmt
Book Value$57,079BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$149,344TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Other Receivables$61,939
Right to Use Asset$577,588
FieldValueIRS element (for citing)
Total Book Value Other Assets$639,527TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRight of Use LeaseDesc
Amt$582,245Amt
FieldValueIRS element (for citing)
Total Liability$582,245TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,798,428TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$2,798,428RevenueSubtotalAmt
Total Revenue Per Form990$2,798,428TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,377,589TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,377,589ExpensesSubtotalAmt
Total Expenses Per Form990$2,377,589TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Chamber qualified as a tax-exempt organization as described in the Internal Revenue Code Section 501(c)(6). In addition, the Chamber qualified for the charitable contribution deduction under Section 170(b)(I)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes has been made in the accompanying financial statements.The Chamber is subject to unrelated business income tax on certain income not directly related to the Chambers tax-exempt purpose. In the opinion of management, the Chamber did not have any unrelated business income tax liabilities at December 31, 2021 and 2020.FASB ASC topic 740, Income Taxes, provides guidance for how uncertain tax positions should be recognized, measured, presented, and disclosed in financial statements. FASB ASC topic 740 requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Chambers tax returns to determine whether the tax positions would more-likely-than-not be sustained if challenged by an applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. The Chamber evaluates its uncertain tax positions using the provisions of FASB ASC topic 450, Contingencies.Management believes there are no material estimates or amounts relating to uncertain tax positions that should be accrued as of December 31, 2019 and 2018. The Chamber believes it is no longer subject to income tax examinations for tax years prior to 2016ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
James Lane
Executive VP$122,586$51,383$4,604$178,573
Terry McCoy
President$187,083$37,000$9,588$233,671

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is prepared by and independent CPA firm and reviewed by the organization's top management. The reviewed for 990 is then forwarded to the board for review and approval prior to filing with the IRS.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAll top officials salaries are authorized by the president and/or the board of directors.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll officer and key employee salaries/wage rates are authorized by the president and/or the board of directors
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable Upon Request
Other Changes In Net Assets Or Fund Balances - Other IncreasesOther = $5

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