BOONE AREA CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BOONE AREA CHAMBER OF COMMERCE (EIN 42-0147570)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-02-19
IRS object ID: 202030509349300818
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-02-19T09:29:26-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	421169936	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Houston & Seeman PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	724 Story St 601	AddressLine1Txt
City	Boone	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	500362871	ZIPCd

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	420147570	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BOONE AREA CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BOON	BusinessNameControlTxt
Phone	5154323342	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	903 STORY STREET	AddressLine1Txt
City	BOONE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KURT PHILLIPS	PersonNm
Person Title	Executive Dir.	PersonTitleTxt
Signature	2020-02-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kevin N Houston	PreparerPersonNm
PTIN	P00333203	PTIN
Phone	5154321176	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-09-22 18:59:49Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KURT PHILLIPS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	903 STORY STREET	AddressLine1Txt
City	BOONE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$391,026	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.BOONEIOWA.US	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1912	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	275	TotalVolunteersCnt
Total Gross UBI	$21,422	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,785	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$165,497	PYContributionsGrantsAmt
CY Contributions Grants	$175,256	CYContributionsGrantsAmt
PY Program Service Revenue	$152,044	PYProgramServiceRevenueAmt
CY Program Service Revenue	$123,562	CYProgramServiceRevenueAmt
PY Investment Income	$286	PYInvestmentIncomeAmt
CY Investment Income	$708	CYInvestmentIncomeAmt
PY Other Revenue	$87,210	PYOtherRevenueAmt
CY Other Revenue	$91,500	CYOtherRevenueAmt
PY Total Revenue	$405,037	PYTotalRevenueAmt
CY Total Revenue	$391,026	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$181,918	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$192,909	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$189,369	PYOtherExpensesAmt
CY Other Expenses	$186,342	CYOtherExpensesAmt
PY Total Expenses	$371,287	PYTotalExpensesAmt
CY Total Expenses	$379,251	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,750	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,775	CYRevenuesLessExpensesAmt
Total Assets BOY	$525,916	TotalAssetsBOYAmt
Total Assets EOY	$497,112	TotalAssetsEOYAmt
Total Liabilities BOY	$129,380	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$87,179	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$396,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$409,933	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$70,904	ExpenseAmt
Revenue	$66,305	RevenueAmt
Desc	PUFFERBILLY DAYS - A CITY-WIDE CELEBRATION OF BOONE'S RAILROAD HERITAGE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$68,333	ExpenseAmt
Revenue	$38,562	RevenueAmt
Desc	CONVENTION 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

Field	Value	IRS element (for citing)
Expense	$21,017	ExpenseAmt
Revenue	$18,695	RevenueAmt
Desc	CHAMBER EVENTS - MISCELLANEOUS EVENTS AND PROGRAMS TO ACCOMPLISH THE PURPOSE OF THE CHAMBER IN GENERAL.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$160,254	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	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	false	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7	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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (true)	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	KURT PHILLIPS	PersonNm
Phone	5154323342	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	903 STORY STREET	AddressLine1Txt
City	BOONE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	50036	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 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
KURT PHILLIPS
Executive Dir.	40.00	0.00	Yes (X)	$77,220	$0	$2,317
JEANNA WARRICK
Director	1.00	0.00		$0	$0	$0	Yes (X)
HOLLY STECKER
Director	1.00	0.00		$0	$0	$0	Yes (X)
JIM HECKMAN
Director	1.00	0.00		$0	$0	$0	Yes (X)
TRAVIS STEVENSON
Director	1.00	0.00		$0	$0	$0	Yes (X)
BILL GEBHART
President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANGEL BORING
Director	1.00	0.00		$0	$0	$0	Yes (X)
ARIC REICKS
Director	1.00	0.00		$0	$0	$0	Yes (X)
AMY LANDUS
Director	1.00	0.00		$0	$0	$0	Yes (X)
MARK SCHNEIDER
Director	1.00	0.00		$0	$0	$0	Yes (X)
DOUG LAU
Treasurer	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
PENNY VOSSLER
Director	1.00	0.00		$0	$0	$0	Yes (X)
PERRY OVERTON
Vice President	2.00	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$77,220	TotalReportableCompFromOrgAmt
Total Other Compensation	$2,317	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$94,533	MembershipDuesAmt
Government Grants	$70,000	GovernmentGrantsAmt
All Other Contributions	$10,723	AllOtherContributionsAmt
Total Contributions	$175,256	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADVERTISING	519100	$21,422	$21,422
EVENT REVENUE	900099	$102,140		$102,140

Field	Value	IRS element (for citing)
Total Program Service Revenue	$123,562	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$708	TotalRevenueColumnAmt
Related Or Exempt Func Income	$708	RelatedOrExemptFuncIncomeAmt

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 (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATION FEES	900099	$87,888	$87,888
MISCELLANEOUS	900099	$3,612	$3,612

Field	Value	IRS element (for citing)
Other Revenue Total	$91,500	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$391,026	TotalRevenueColumnAmt
Related Or Exempt Func Income	$194,348	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$21,422	UnrelatedBusinessRevenueAmt

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	$79,537	TotalAmt
Program Services	$3,977	ProgramServicesAmt
Management And General	$75,560	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	$93,185	TotalAmt
Program Services	$35,700	ProgramServicesAmt
Management And General	$57,485	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,568	TotalAmt
Program Services	$1,072	ProgramServicesAmt
Management And General	$1,496	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,619	TotalAmt
Program Services	$3,025	ProgramServicesAmt
Management And General	$14,594	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	$0	TotalAmt

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	$5,075	TotalAmt
Management And General	$5,075	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$35,074	TotalAmt
Program Services	$26,788	ProgramServicesAmt
Management And General	$8,286	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,652	TotalAmt
Program Services	$3,191	ProgramServicesAmt
Management And General	$5,461	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	$15,419	TotalAmt
Program Services	$8,880	ProgramServicesAmt
Management And General	$6,539	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,729	TotalAmt
Program Services	$1,882	ProgramServicesAmt
Management And General	$2,847	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	$1,977	TotalAmt
Program Services	$1,319	ProgramServicesAmt
Management And General	$658	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,281	TotalAmt
Management And General	$2,281	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,042	TotalAmt
Management And General	$11,042	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,709	TotalAmt
Program Services	$3,913	ProgramServicesAmt
Management And General	$4,796	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EVENT EXPENSE	$59,461	$48,205	$11,256
Printing and Publications	$9,891	$9,472	$419
COMPUTER & INTERNET	$5,456	$1,358	$4,098
CONTRACT LABOR	$4,885	$4,885

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,691	TotalAmt
Program Services	$6,587	ProgramServicesAmt
Management And General	$4,747	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$379,251	TotalAmt
Program Services	$160,254	ProgramServicesAmt
Management And General	$216,640	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$199,914	BOYAmt
EOY	$128,942	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$20,143	BOYAmt
EOY	$70,510	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$2,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,741	BOYAmt
EOY	$298	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	$4,931	BOYAmt
EOY	$6,526	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$357,237	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$80,050	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$284,749	BOYAmt
EOY	$277,187	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,438	BOYAmt
EOY	$11,649	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	$525,916	BOYAmt
EOY	$497,112	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,945	BOYAmt
EOY	$25,150	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,837	BOYAmt
EOY	$8,394	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,966	BOYAmt
EOY	$51,278	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$632	BOYAmt
EOY	$2,357	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$129,380	BOYAmt
EOY	$87,179	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	$334,474	BOYAmt
EOY	$356,414	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$62,062	BOYAmt
EOY	$53,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,536	BOYAmt
EOY	$409,933	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$525,916	BOYAmt
EOY	$497,112	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,775	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,622	NetUnrlzdGainsLossesInvstAmt
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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,094	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,403	InvestmentEarningsOrLossesAmt
End Year Balance	$11,497	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,802	BeginningYearBalanceAmt
Investment Earnings Or Losses	$292	InvestmentEarningsOrLossesAmt
End Year Balance	$10,094	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$10,500	ContributionsAmt
Investment Earnings Or Losses	-$698	InvestmentEarningsOrLossesAmt
End Year Balance	$9,802	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (true)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	false	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$268,462	OtherCostOrOtherBasisAmt
Depreciation	$23,977	DepreciationAmt
Book Value	$244,485	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,644	OtherCostOrOtherBasisAmt
Depreciation	$12,238	DepreciationAmt
Book Value	$20,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$49,331	OtherCostOrOtherBasisAmt
Depreciation	$43,835	DepreciationAmt
Book Value	$5,496	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$277,187	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	INCOME TAXES PAYABLE	Desc
Amt	$2,357	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,357	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$392,648	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,622	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,622	RevenueNotReportedAmt
Revenue Subtotal	$391,026	RevenueSubtotalAmt
Total Revenue Per Form990	$391,026	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$379,251	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$379,251	ExpensesSubtotalAmt
Total Expenses Per Form990	$379,251	TotalExpensesPerForm990Amt

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 IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE 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 (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	EACH 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 Conflicts	ALL 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 Employees	THE 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 Available	THE GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND TAX FILINGS ARE AVAILBLE TO THE PUBLIC UPON THIER REQUEST.