CHAMBER OF MEDFORD JACKSON COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHAMBER OF MEDFORD JACKSON COUNTY (EIN 93-0197580)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-10
IRS object ID: 202003459349300445
Schema version: 2019v5.0
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
Form 990
Schedule C
Schedule D
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-10T14:27:09-08:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930197580	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRAD S HICKS	PersonNm
Person Title	President/CEO	PersonTitleTxt
Signature	2020-12-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-01-07 14:23:13Z	BuildTS

Form 990 IRS990

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,711,943	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	26	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	-$9,490	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$9,490	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,062,103	PYContributionsGrantsAmt
CY Contributions Grants	$997,677	CYContributionsGrantsAmt
PY Program Service Revenue	$491,877	PYProgramServiceRevenueAmt
CY Program Service Revenue	$713,659	CYProgramServiceRevenueAmt
PY Investment Income	$311	PYInvestmentIncomeAmt
CY Investment Income	$607	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,554,291	PYTotalRevenueAmt
CY Total Revenue	$1,711,943	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$843,650	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$776,981	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$882,133	PYOtherExpensesAmt
CY Other Expenses	$791,500	CYOtherExpensesAmt
PY Total Expenses	$1,725,783	PYTotalExpensesAmt
CY Total Expenses	$1,568,481	CYTotalExpensesAmt
PY Revenues Less Expenses	-$171,492	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$143,462	CYRevenuesLessExpensesAmt
Total Assets BOY	$425,729	TotalAssetsBOYAmt
Total Assets EOY	$595,856	TotalAssetsEOYAmt
Total Liabilities BOY	$124,602	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$151,267	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$301,127	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$444,589	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$373,912	ExpenseAmt
Revenue	$659,175	RevenueAmt
Desc	PROMOTION OF CHAMBER ACTIVITIES TO ADVANCE THE ECONOMIC, EDUCATIONAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF THE MEDFORD/JACKSON COUNTY AREA.	Desc
Total Program Service Expenses	$373,912	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	26	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
BRAD S HICKS
President/CEO	45.00	0.00	Yes (X)	$153,000	$0	$0
SCOTT SHERBOURNE
Director	1.00	0.00		$0	$0	$0	Yes (X)
TRAVIS SNYDER
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
BRUCE HOEVET
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
SCOTT KELLY
Director	1.00	0.00		$0	$0	$0	Yes (X)
JEFF KAPPLE
Director	1.00	0.00		$0	$0	$0	Yes (X)
PATSY SMULLIN
Director	1.00	0.00		$0	$0	$0	Yes (X)
CHRISTINA KRUGER
Director	1.00	0.00		$0	$0	$0	Yes (X)
JOEL FRASIEUR
Director	1.00	0.00		$0	$0	$0	Yes (X)
CHAD DAY
Director	1.00	0.00		$0	$0	$0	Yes (X)
JASON STRANBERG
Director	1.00	0.00		$0	$0	$0	Yes (X)
STEPHEN GAMBEE
Secretary	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS PIZZI
Director	1.00	0.00		$0	$0	$0	Yes (X)
MIKE DONNELLY
Director	1.00	0.00		$0	$0	$0	Yes (X)
CURT BURILL
Director	1.00	0.00		$0	$0	$0	Yes (X)
NICK CARD
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
BILL POWELL
Chairman	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
DAVID WRIGHT
Treasurer	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
CATHY KEMPER-PELLE
Director	1.00	0.00		$0	$0	$0	Yes (X)
TIM JACKLE
Director	1.00	0.00		$0	$0	$0	Yes (X)
JESSICA GOMEZ
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
MATT STEPHENSON
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
DAVE PRESZLER
Director	1.00	0.00		$0	$0	$0	Yes (X)
SUE KUPILLAS
Director	1.00	0.00		$0	$0	$0	Yes (X)
DIXIE HACKSTEDDE
Chairman	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ALLEN PURDY
Chairman	3.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
STEVE LIGHTMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$153,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,600	FederatedCampaignsAmt
Government Grants	$994,077	GovernmentGrantsAmt
Noncash Contributions	$3,600	NoncashContributionsAmt
Total Contributions	$997,677	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INFO PACKETS, MAPS	$28,038	$28,038
MEETINGS AND ACTIVITY	$199,162	$199,162
Membership Dues & Assessments	$481,856	$481,856
WEBSITE SPONSORSHIPS	$14,093	$14,093

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$9,490	TotalRevenueColumnAmt
Unrelated Business Revenue	-$9,490	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$713,659	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$607	TotalRevenueColumnAmt
Exclusion	$607	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,711,943	TotalRevenueColumnAmt
Related Or Exempt Func Income	$723,149	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$9,490	UnrelatedBusinessRevenueAmt
Exclusion	$607	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$153,000	TotalAmt
Program Services	$119,340	ProgramServicesAmt
Management And General	$33,660	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$475,434	TotalAmt
Program Services	$394,610	ProgramServicesAmt
Management And General	$80,824	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,093	TotalAmt
Program Services	$17,829	ProgramServicesAmt
Management And General	$6,264	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,402	TotalAmt
Program Services	$57,277	ProgramServicesAmt
Management And General	$20,125	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,052	TotalAmt
Program Services	$34,818	ProgramServicesAmt
Management And General	$12,234	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$10,900	TotalAmt
Program Services	$4,200	ProgramServicesAmt
Management And General	$6,700	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

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

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$266,989	TotalAmt
Program Services	$266,989	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,561	TotalAmt
Program Services	$1,820	ProgramServicesAmt
Management And General	$2,741	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

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

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,290	TotalAmt
Program Services	$61,290	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,015	TotalAmt
Program Services	$8,550	ProgramServicesAmt
Management And General	$13,465	ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,092	TotalAmt
Program Services	$39,092	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,812	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,249	TotalAmt
Management And General	$8,249	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
CONSULTING	$145,518	$145,518
PROGRAMS AND PROJECTS	$118,387	$118,387
PROMOTIONS	$101,945	$101,945
COMMISSIONS	$59,112	$59,112

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$57,370	TotalAmt
Program Services	-$156,080	ProgramServicesAmt
Management And General	$98,710	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,568,481	TotalAmt
Program Services	$1,274,697	ProgramServicesAmt
Management And General	$282,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$56,278	BOYAmt
EOY	$248,141	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,431	BOYAmt
EOY	$42,838	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$94,195	BOYAmt
EOY	$101,420	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$12,844	BOYAmt
EOY	$17,588	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$692,943	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$507,074	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$195,981	BOYAmt
EOY	$185,869	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$425,729	BOYAmt
EOY	$595,856	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,805	BOYAmt
EOY	$26,046	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$97,797	BOYAmt
EOY	$125,221	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$124,602	BOYAmt
EOY	$151,267	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$244,668	BOYAmt
EOY	$373,135	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$56,459	BOYAmt
EOY	$71,454	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$301,127	BOYAmt
EOY	$444,589	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$425,729	BOYAmt
EOY	$595,856	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$143,462	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$451,256	OtherCostOrOtherBasisAmt
Depreciation	$328,988	DepreciationAmt
Book Value	$122,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,699	OtherCostOrOtherBasisAmt
Depreciation	$5,832	DepreciationAmt
Book Value	$1,867	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$173,988	OtherCostOrOtherBasisAmt
Depreciation	$172,254	DepreciationAmt
Book Value	$1,734	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$185,869	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED REVENUE	Desc
Amt	$125,221	Amt

Field	Value	IRS element (for citing)
Total Liability	$125,221	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING June 30, 2020.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRAD S HICKS	PersonNm
Title	President/CEO	TitleTxt
Base Compensation Filing Org	$153,000	BaseCompensationFilingOrgAmt
Total Compensation Filing Org	$153,000	TotalCompensationFilingOrgAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	A COPY OF THE 990 WAS PROVIDED TO A COMMITTEE WHICH REVIEWED IT PRIOR TO SUBMISSION.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Board receives the policy and must disclose yearly any conflicts of interest.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Board approves the CEO's salary.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	BOARD, EXECUTIVE, COMMITTEE MEMBERS AND EMPLOYEES RECEIVE COPY OF GOVERNING DOCUMENTS, POLICIES. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE DECISION MAKERS. YEARLY REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.