CHAMBER OF COMMERCE-HUNTSVILLE-MADISON COUNTY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHAMBER OF COMMERCE-HUNTSVILLE-MADISON COUNTY (EIN 63-0039395)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-09-29
- IRS object ID
- 201732729349300813
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-09-29T10:20:02-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 Monroe Street NE | AddressLine1Txt |
| City | Huntsville | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 630039395 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER OF COMMERCE OF HUNTSVILLE | BusinessNameLine1Txt |
| Business Name Line2 | MADISON COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 2565352000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHURCH STREET | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MCNAIRY | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 2565352014 | PhoneNum |
| Signature | 2017-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cecelia Hill | PreparerPersonNm |
| PTIN | P01235396 | PTIN |
| Phone | 2565337610 | PhoneNum |
| Preparation | 2017-09-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.136.244.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-09-26 | IPDt |
| IP Tm | 14:48:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6E0259A4181F0F2A439979E4BF1D15D219DA4F28 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MCNAIRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHURCH STREET | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,264,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HUNTSVILLEALABAMAUSA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1894 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION AND DEVELOPMENT OF CIVIC AND ECONOMIC INTERESTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 190 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,167 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,923,638 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,106,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,064,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,045,653 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $83,999 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,249 | PYOtherRevenueAmt |
| CY Other Revenue | $28,144 | CYOtherRevenueAmt |
| PY Total Revenue | $4,002,020 | PYTotalRevenueAmt |
| CY Total Revenue | $4,264,632 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,055,603 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,195,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $175,605 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,355,253 | PYOtherExpensesAmt |
| CY Other Expenses | $2,189,996 | CYOtherExpensesAmt |
| PY Total Expenses | $4,410,856 | PYTotalExpensesAmt |
| CY Total Expenses | $4,385,880 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$408,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$121,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,333,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,132,604 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,410,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,285,471 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,922,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,847,133 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION AND DEVELOPMENT OF CIVIC AND ECONOMIC INTERESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,504,769 | ExpenseAmt |
| Revenue | $2,045,653 | RevenueAmt |
| Desc | THE CHAMBER PROVIDED TRAINING, NETWORKING, COMMUNITY AWARENESS AND PROMOTION TO ITS 2,103 MEMBERS AND TO THE COMMUNITY AT LARGE. NEW AND EXPANDED COMPANIES RESULTED IN 2,000 NEW JOBS. ANNOUNCED CAPITAL INVESTMENT WAS $259 MILLION. THE CHAMBER PROVIDED MORE THAN 40 SMALL BUSINESS TRAINING CLASSES AND HAD MORE THAN 118 RIBBON CUTTINGS. | Desc |
| Total Program Service Expenses | $3,504,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY MCNAIRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565352014 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 CHURCH STREET | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Bill Bailey | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kristina Barbee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Bob Baron | |||||||
| directoR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kevin campbell | |||||||
| DirectoR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANK CAPRIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Collyar | |||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael cox | |||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Deke Damson | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Davidson | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John eagan | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Fehrenbach | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Trip Ferguson | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Fernandes | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gene Goldman | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mike Gullion | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Gully | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Hess | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hill | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lee Holland | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR Pam Hudson | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR Andrew Hugine JR | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Hank Isenberg | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| John Jordan | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David King | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Magerkurth | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Janice Migliore | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Leigh Pegues | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Rogers | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Samz | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GurmeJ Sandhu | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Sealy | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EJ Sinclair | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cynthia Streams | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nilmini Thompson | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Thornton | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Troy | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ken Tucker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank Williams | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rose Allen | |||||||
| Board Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jow Newberry | |||||||
| Chair-Elect | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Rey Almondovar | |||||||
| Immediate Past Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ron Poteat | |||||||
| Foundation Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kim Lewis | |||||||
| Secretary/Treasurer | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gary Bolton | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Kevin Byrnes | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Penny Billings | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Greg Brown | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Jeff Gronberg | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Danny Windham | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Tharon Honeycutt | |||||||
| Vice Chair | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Tommy Battle | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Mark Curran | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Bryan Dodson | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Beth Sippel | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Dale Strong | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Troy Trulock | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Tracy Marion | |||||||
| Chair-Appointed | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Chip Cherry | |||||||
| CEO | 40.00 | $235,200 | $0 | $0 | Yes (X) | ||
| Mike Ward | |||||||
| Employee | 40.00 | $120,700 | $0 | $0 | Yes (X) | ||
| Lucia Cafe | |||||||
| Employee | 40.00 | $120,600 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $476,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,270,849 | MembershipDuesAmt |
| All Other Contributions | $835,987 | AllOtherContributionsAmt |
| Total Contributions | $2,106,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM REVENUE | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $2,045,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,045,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,045,653 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,999 | TotalRevenueColumnAmt |
| Exclusion | $83,999 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $28,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,144 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $28,144 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,264,632 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,073,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $83,999 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,732,031 | TotalAmt |
| Program Services | $1,337,876 | ProgramServicesAmt |
| Management And General | $317,749 | ManagementAndGeneralAmt |
| Fundraising | $76,406 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,853 | TotalAmt |
| Program Services | $335,260 | ProgramServicesAmt |
| Management And General | $105,478 | ManagementAndGeneralAmt |
| Fundraising | $23,115 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,847 | TotalAmt |
| Program Services | $271,490 | ProgramServicesAmt |
| Management And General | $43,357 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,728 | TotalAmt |
| Program Services | $281,215 | ProgramServicesAmt |
| Management And General | $513 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,187 | TotalAmt |
| Program Services | $25,021 | ProgramServicesAmt |
| Management And General | $62,166 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,978 | TotalAmt |
| Program Services | $34,825 | ProgramServicesAmt |
| Management And General | $12,005 | ManagementAndGeneralAmt |
| Fundraising | $1,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,733 | TotalAmt |
| Program Services | $72,489 | ProgramServicesAmt |
| Management And General | $33,224 | ManagementAndGeneralAmt |
| Fundraising | $3,020 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,162 | TotalAmt |
| Program Services | $9,768 | ProgramServicesAmt |
| Management And General | $2,394 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,585 | TotalAmt |
| Program Services | $145,585 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,769 | TotalAmt |
| Program Services | $52,513 | ProgramServicesAmt |
| Management And General | $24,068 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,751 | TotalAmt |
| Program Services | $147,570 | ProgramServicesAmt |
| Management And General | $70,032 | ManagementAndGeneralAmt |
| Fundraising | $6,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $580,274 | $516,145 | $6,100 | $58,029 |
| BAD DEBTS AND DISCOUNTS | $167,025 | $163,770 | $3,255 | |
| UTILITIES | $43,828 | $29,219 | $13,392 | $1,217 |
| COMPUTER EXPENSES | $38,585 | $25,723 | $11,790 | $1,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,544 | TotalAmt |
| Program Services | $56,300 | ProgramServicesAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,880 | TotalAmt |
| Program Services | $3,504,769 | ProgramServicesAmt |
| Management And General | $705,506 | ManagementAndGeneralAmt |
| Fundraising | $175,605 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,287,514 | BOYAmt |
| EOY | $1,263,567 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,609 | BOYAmt |
| EOY | $420,613 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,305 | BOYAmt |
| EOY | $44,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,623,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,952,041 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,857,252 | BOYAmt |
| EOY | $2,671,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,451 | BOYAmt |
| EOY | $1,352,871 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,554 | BOYAmt |
| EOY | $27,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,580 | BOYAmt |
| EOY | $351,917 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,265 | BOYAmt |
| EOY | $6,132,604 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,455 | BOYAmt |
| EOY | $204,230 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,098 | BOYAmt |
| EOY | $766,441 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,437,331 | BOYAmt |
| EOY | $1,314,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,410,884 | BOYAmt |
| EOY | $2,285,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,448,711 | BOYAmt |
| EOY | $3,392,505 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,670 | BOYAmt |
| EOY | $454,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,922,381 | BOYAmt |
| EOY | $3,847,133 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,333,265 | BOYAmt |
| EOY | $6,132,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$121,248 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $46,000 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | 0 | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | Yes (1) | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $178,644 | OtherCostOrOtherBasisAmt |
| Book Value | $178,644 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,842,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,492,954 | DepreciationAmt |
| Book Value | $2,349,448 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,837 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,526 | DepreciationAmt |
| Book Value | $37,311 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $451,952 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,561 | DepreciationAmt |
| Book Value | $106,391 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,671,794 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $496 |
| SHORT TERM CERTIFICATE OF DEPOSIT | $221,047 |
| Certificate of Deposit | $130,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $351,917 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,310,632 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $46,000 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $46,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,264,632 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,264,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $0 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chip Cherry | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $210,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,200 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $235,200 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE MEMBERSHIP BASE IS MADE UP OF MADISON COUNTY GOVERNMENTS, BUSINESSES AND NOT-FOR-PROFIT ORGANIZATIONS. |
| Form 990, Part VI, Section A, line 7a | THE BOARD IS ELECTED BY THE MEMBERSHIP BASED ON THE METHODOLOGY SET FORTH IN THE BY-LAWS. |
| Form 990, Part VI, Section B, line 11b | THE TREASURER RECEIVES A COPY TO REVIEW BEFORE FINAL FILING OF THE TAX RETURN. |
| Form 990, Part VI, Section B, line 12c | ANNUAL DISCLOSURE FORM REQUIRED. |
| Form 990, Part VI, Section B, line 15 | THE REVIEW COMMITTEE DOES AN ANALYSIS OF AREA COMPENSATION TRENDS AND SALARY RATES FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITY AND EXPERIENCE. THE REVIEW COMMITTEE INCLUDES THE INCREASE IN THE BUDGET WHICH IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL IN THE ANNUAL BUDGET. |
| Form 990, Part VI, Section C, line 19 | UPON REQUEST. |
| Form 990, Part XII, Line 2c: | NO CHANGES FROM PRIOR YEAR. |