FURP.ORG / PUBLIC DATA EXPLORER

MONTGOMERY AREA CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MONTGOMERY AREA CHAMBER OF COMMERCE (EIN 63-0039380)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201633209349317053
Schema version
2015v2.1
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)
Return2016-11-15T17:42:24-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630781330PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALDRIDGE BORDEN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line174 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN630039380EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MONTGOMERY AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMONTBusinessNameControlTxt
Phone3348345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRANDALL GEORGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3348345200PhoneNum
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonM LEIGH MCCALLA CPAPreparerPersonNm
PTINP00144834PTIN
Phone3348346640PhoneNum
Preparation2016-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRANDALL GEORGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,467,714GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.MONTGOMERYCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ADVANCE THE CIVIC, COMMERCIAL, AND INDUSTRIAL INTERESTS OF THE MONTGOMERY AREA FOR THE GENERAL BENEFIT AND WELFARE OF THE TOTAL COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body48VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers203TotalVolunteersCnt
Total Gross UBI$298,729TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$18,403NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,186,422PYContributionsGrantsAmt
CY Contributions Grants$3,083,935CYContributionsGrantsAmt
PY Program Service Revenue$2,367,267PYProgramServiceRevenueAmt
CY Program Service Revenue$2,405,163CYProgramServiceRevenueAmt
PY Investment Income$9,585PYInvestmentIncomeAmt
CY Investment Income$5,483CYInvestmentIncomeAmt
PY Other Revenue$796,049PYOtherRevenueAmt
CY Other Revenue$724,667CYOtherRevenueAmt
PY Total Revenue$6,359,323PYTotalRevenueAmt
CY Total Revenue$6,219,248CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,721,638PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,844,408CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$5,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,524,100PYOtherExpensesAmt
CY Other Expenses$2,601,574CYOtherExpensesAmt
PY Total Expenses$6,250,738PYTotalExpensesAmt
CY Total Expenses$6,450,982CYTotalExpensesAmt
PY Revenues Less Expenses$108,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$231,734CYRevenuesLessExpensesAmt
Total Assets BOY$2,701,989TotalAssetsBOYAmt
Total Assets EOY$2,421,302TotalAssetsEOYAmt
Total Liabilities BOY$179,047TotalLiabilitiesBOYAmt
Total Liabilities EOY$130,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,522,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,291,208NetAssetsOrFundBalancesEOYAmt
MissionTO ADVANCE THE CIVIC, COMMERCIAL, AND INDUSTRIAL INTERESTS OF THE MONTGOMERY AREA FOR THE GENERAL BENEFIT AND WELFARE OF THE TOTAL COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCOSTS WERE INCURRED IN PROMOTING AREA ECONOMIC DEVELOPMENT, TOURISM, CONVENTIONS, AND MEMBER SERVICESDesc
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesYes (true)FundraisingActivitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document131IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members48GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRANDALL GEORGEPersonNm
Phone3348345200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line141 COMMERCE STREETAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationALStateAbbreviationCd
ZIP36104ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (53 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RUSS TYNER
CHAIRMAN2.00Yes (X)Yes (X)$0$0$0
BRUCE CRAWFORD
CHAIRMAN ELE2.00Yes (X)Yes (X)$0$0$0
CHARLES PRICE
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
DAVID REED
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
WILLIE DURHAM
VICE CHAIRMA2.00Yes (X)Yes (X)$0$0$0
LESLIE SANDERS
PAST CHAIRMA2.00Yes (X)Yes (X)$0$0$0
JOSH BUSH
DIRECTOR2.00Yes (X)$0$0$0
JIM BUCKALEW
DIRECTOR2.00Yes (X)$0$0$0
CHARLIE EDWARDS
DIRECTOR2.00Yes (X)$0$0$0
RAY INGRAM
DIRECTOR2.00Yes (X)$0$0$0
KEVIN KETZLER
DIRECTOR2.00Yes (X)$0$0$0
SAM MUNNERLYN
DIRECTOR2.00Yes (X)$0$0$0
TOMI SELBY
DIRECTOR2.00Yes (X)$0$0$0
EDDIE STIVERS
DIRECTOR2.00Yes (X)$0$0$0
DOUG THIESSEN
DIRECTOR2.00Yes (X)$0$0$0
CARL BARTLETT
DIRECTOR2.00Yes (X)$0$0$0
GUY DAVIS
DIRECTOR2.00Yes (X)$0$0$0
ELEANOR DAWKINS
DIRECTOR2.00Yes (X)$0$0$0
CARYN HUGHES
DIRECTOR2.00Yes (X)$0$0$0
KYLE KYSER
DIRECTOR2.00Yes (X)$0$0$0
JIMMY SANFORD
DIRECTOR2.00Yes (X)$0$0$0
CHARISEE STOKES
DIRECTOR2.00Yes (X)$0$0$0
JIMMY STUBBS
DIRECTOR2.00Yes (X)$0$0$0
VICKI WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
GWENDOLYN BOYD
DIRECTOR2.00Yes (X)$0$0$0
LYNN CARTER
DIRECTOR2.00Yes (X)$0$0$0
GARY COBBS
DIRECTOR2.00Yes (X)$0$0$0
TONY CRAFT
DIRECTOR2.00Yes (X)$0$0$0
CHUCK DILAURA
DIRECTOR2.00Yes (X)$0$0$0
HORACE HORN
DIRECTOR2.00Yes (X)$0$0$0
DUK KIM
DIRECTOR2.00Yes (X)$0$0$0
JOSH LOWDER
DIRECTOR2.00Yes (X)$0$0$0
CASSANDRA CROSBY MCCULLOUGH
DIRECTOR2.00Yes (X)$0$0$0
PAUL MCTEAR JR
DIRECTOR2.00Yes (X)$0$0$0
MICHAEL RANIERI
DIRECTOR2.00Yes (X)$0$0$0
PATRICK SIDHU
DIRECTOR2.00Yes (X)$0$0$0
DR JOHN VERES
DIRECTOR2.00Yes (X)$0$0$0
EDDIE WELCH JR
DIRECTOR2.00Yes (X)$0$0$0
GLENN CRUMPTON
DIRECTOR2.00Yes (X)$0$0$0
NICOLE DANIEL
DIRECTOR2.00Yes (X)$0$0$0
GOLSON FOSHEE
DIRECTOR2.00Yes (X)$0$0$0
SAXON MAIN
DIRECTOR2.00Yes (X)$0$0$0
FORREST MCCONNELL
DIRECTOR2.00Yes (X)$0$0$0
ROBBIE MCGHEE
DIRECTOR2.00Yes (X)$0$0$0
RICHARD STABLER
DIRECTOR2.00Yes (X)$0$0$0
JAMES UHM
DIRECTOR2.00Yes (X)$0$0$0
YU TUENG TSAI
DIRECTOR2.00Yes (X)$0$0$0
RANDALL GEORGE
PRESIDENT40.00Yes (X)$305,804$0$15,987
ELLEN MCNAIR
SENIOR VP40.00$172,359$0$12,337Yes (X)
ANNA BUCKALEW
EXECUTIVE VP40.00$170,661$0$12,018Yes (X)
SHERON ROSE
VICE PRESIDE40.00$122,084$0$5,524Yes (X)
PATSY GUY
VICE PRESIDE40.00$115,071$0$8,105Yes (X)
JOEL GREENE
VICE PRESIDE40.00$110,991$0$10,272Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$996,970TotalReportableCompFromOrgAmt
Total Other Compensation$64,243TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$3,083,935GovernmentGrantsAmt
Total Contributions$3,083,935TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES900099$2,257,724$2,257,724
MISCELLANEOUS900099$70,415$70,415
REGISTRATION AND CONVENTION900099$51,204$51,204
COSBE SEMINARS900099$25,820$25,820
FieldValueIRS element (for citing)
Total Program Service Revenue$2,405,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,373TotalRevenueColumnAmt
Exclusion$6,373ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$125OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$1,015OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$890OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$890TotalRevenueColumnAmt
Exclusion-$890ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$870,925FundraisingGrossIncomeAmt
Fundraising Direct Expenses$195,312FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$675,613TotalRevenueColumnAmt
Unrelated Business Revenue$249,675UnrelatedBusinessRevenueAmt
Exclusion$425,938ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$88,443GrossSalesOfInventoryAmt
Cost Of Goods Sold$52,139CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,304TotalRevenueColumnAmt
Unrelated Business Revenue$36,304UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING/ COMMISSIONSDesc
Business541800BusinessCd
Total Revenue Column$12,750TotalRevenueColumnAmt
Unrelated Business Revenue$12,750UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,750OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,219,248TotalRevenueColumnAmt
Related Or Exempt Func Income$2,405,163RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$298,729UnrelatedBusinessRevenueAmt
Exclusion$431,421ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,281,050TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,089,757TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$75,327TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$167,268TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,006TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,082TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$5,000TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$94,922TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$226,579TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$37,355TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$137,707TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$141,896TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$229,109TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,906TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,625TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$34,945TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNICATIONS$387,435
PROSPECT DEVELOPMENT$334,368
TOURIST PROMOTION$217,255
MEMBER DEVELOPMENT$217,203

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$419,187TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,450,982TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,366,274BOYAmt
EOY$2,145,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$10,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$24,850BOYAmt
EOY$24,850EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$865,395LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$624,200LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$310,865BOYAmt
EOY$241,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,701,989BOYAmt
EOY$2,421,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,047BOYAmt
EOY$130,094EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$179,047BOYAmt
EOY$130,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,427,942BOYAmt
EOY$2,121,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt
EOY$170,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,522,942BOYAmt
EOY$2,291,208EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,701,989BOYAmt
EOY$2,421,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$231,734ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$2,257,724DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$145,447NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$145,447NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$225,772AggregateReportedDuesNtcAmt
Taxable-$80,325TaxableAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$172,014OtherCostOrOtherBasisAmt
Depreciation$117,971DepreciationAmt
Book Value$54,043BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$693,381OtherCostOrOtherBasisAmt
Depreciation$506,229DepreciationAmt
Book Value$187,152BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$241,195TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CAPITAL LEASE OBLIGATION$129,053
RELATED PARTY PAYABLES$1,041
FieldValueIRS element (for citing)
Total Liability$130,094TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,865,721TotalRevEtcAuditedFinclStmtAmt
Other Revenue$262,151OtherRevenueAmt
Revenue Not Reported$262,151RevenueNotReportedAmt
Revenue Subtotal$5,603,570RevenueSubtotalAmt
Other Revenues Not Included$615,678OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$615,678RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,219,248TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,613,727TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$263,041OtherExpensesIncludedAmt
Expenses Not Reported$263,041ExpensesNotReportedAmt
Expenses Subtotal$6,350,686ExpensesSubtotalAmt
Other Expenses Not Included$100,296OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$100,296ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,450,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAX, USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCOST OF GOODS SOLD 52,139 FUNDRAISING EXPENSE 195,312 BAD DEBT EXPENSE 14,700
SCHEDULE D, PAGE 4, PART XI, LINE 4BACCRUAL TO CASH ADJUSTMENT 616,568 LOSS ON DISPOSAL OF ASSET -890
SCHEDULE D, PAGE 4, PART XII, LINE 2DCOST OF GOODS SOLD 52,139 FUNDRAISING EXPENSE 195,312 BAD DEBT EXPENSE 14,700 LOSS ON DISPOSAL OF ASSET 890
SCHEDULE D, PAGE 4, PART XII, LINE 4BACCRUAL TO CASH ADJUSTMENT 100,296

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TRC CAMPAIGNEvent1Nm
Gross Receipts Event1$870,925GrossReceiptsEvent1Amt
Gross Revenue Event1$870,925GrossRevenueEvent1Amt
Cash Prizes Event1$133,960CashPrizesEvent1Amt
Non Cash Prizes Event1$53,018NonCashPrizesEvent1Amt
Other Direct Expenses Event1$8,334OtherDirectExpensesEvent1Amt
Gross Receipts Total$870,925GrossReceiptsTotalAmt
Gross Revenue Total Events$870,925GrossRevenueTotalEventsAmt
Cash Prizes Total Events$133,960CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$53,018NonCashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$8,334OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$195,312DirectExpenseSummaryEventsAmt
Net Income Summary$675,613NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtBonus Filing OrganizationBonusFilingOrganizationAmountOther Compensation Filing OrgOtherCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
RANDALL GEORGE
PRESIDENT$242,304$60,000$3,500$10,000$5,987$321,791
ELLEN MCNAIR
SENIOR VP$172,359$6,300$6,037$184,696
ANNA BUCKALEW
EXECUTIVE VP$169,411$1,250$6,000$6,018$182,679

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 1ATHE ORGANIZATION PAYS SOCIAL CLUB DUES AND ANY BUSINESS EXPENSES INCURRED BY THE EMPLOYEES. EACH EMPLOYEE MUST SUBMIT AN EXPENSE REPORT REFLECTING THE BUSINESS EXPENSE AND THE SOCIAL INVOICE. EMPLOYEES ENCLOSE PERSONAL CHECKS FOR ANY PERSONAL EXPENSES INCURRED AT THE SOCIAL CLUB DURING THE BILLING PERIOD.
SCHEDULE J, PAGE 1, PART I, LINE 4RANDALL GEORGE 0 3,500 0 ANNA BUCKALEW 0 1,250 0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION IS INCORPORATED UNDER THE LAWS OF ALABAMA. ANY PERSON, FIRM, COPRPORATION, PARTNERSHIP, ESTATE, OR ANY OTHER LEGAL ENTITY HAVING AN INTEREST IN PROMOTING AND FURTHERING THE OBJECTIVES OF THE ORGANIZATION SHALL BE ELIGIBLE TO APPLY FOR MEMBERSHIP.
FORM 990, PAGE 6, PART VI, LINE 7ATHE NOMINATING COMMITTEE SHALL SUBMIT OR NOMINATE THE NAMES OF NINE MEMBERS OF THE ORGANIZATION IN GOOD STANDING AT THE OCTOBER BOARD MEETING TO BE CONSIDERED FOR APPROVAL FOR ELECTION TO THE OFFICE OF DIRECTOR. THE BOARD SHALL HAVE THE PRIVILEGE TO ACCEPT OR MODIFY THE LIST OF ANY OR ALL NOMINEES. THE MEMBERSHIP SHALL BE INFORMED IMMEDIATLY OF BOARD APPROVED NOMINEES. OTHER NOMINATIONS FOR THE OFFICE OF DIRECTOR MAY BE MADE WITHIN TEN DAYS OF SUCH NOTIFICATION BY PETITION INITIATED BY A MEMBER IN GOOD STANDING AND SIGNED BY AT LEAST TWENTY-FIVE MEMBERS IN GOOD STANDING, USING A SEPARATE PETITION FOR EACH NOMINEE. SUCH PETITION SHALL BE GIVEN TO THE PRESIDENT. THE MAXIMUM NUMBER OF PETITION NOMINEES, IF ANY, SHALL BE LIMITED TO NINE. THE NOMINATING COMMITTEE SHALL HAVE SOLE DISCRETION AS TO WHICH NINE PRESENTED WILL APPEAR ON THE BALLOT. SUCH BALLOT WILL IDENTIFY PETITIONED NOMINEES AS SUCH AS AN ADDITION TO THE NOMINEES PRESENTED TO, AND APPROVED BY THE BOARD. IF NO PETITION SHALL BE FORTHCOMING BY THE DESIGNATED TIME, THE BOARD SHALL DECLARE THE NINE BOARD APPROVED COMMITTEE NOMINEES TO BE ELECTED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND THE VICE PRESIDENT OF AMINISTRATION REVIEW THE FORM 990. NO REVIEW WAS OR WILL BE CONDUCTED BY THE GOVERNING BODY.
FORM 990, PAGE 6, PART VI, LINE 12CPERSONS COVERED BY THIS POLICY ARE REQUIRED TO ANNUALLY DISCLOSE AND UPDATE ON A FORM PROVIDED BY THE CHAMBER THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FOR EACH INTEREST DISCLOSED, THE PRESIDENT WILL DETERMINE WHETHER TO: (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND OTHER INDIVIDUALS COVERED BY THIS POLICY; (C) ASK THE PERSON TO RECUSE FROM PARTICIPATION IN RELATED DISCUSSIONS OR DECISIONS WITHIN THE CHAMBER; OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE CHAMBER. IF THE PERSON REFUSES TO RESIGN, THEY WILL BECOME SUBJECT TO POSSIBLE REMOVAL FROM THE CHAMBER. THE PRESIDENT WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND WILL DISCLOSE THEM TO THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15AON AN ANNUAL BASIS, THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE PRESIDENT AND DETERMINES ANY INCREASE IN SALARY FOR THE FOLLOWING YEAR.
FORM 990, PAGE 6, PART VI, LINE 15BTHE PRESIDENT PRESENTS THE PROPOSED DETAILED ANNUAL COMPENSATION PACKAGE TO THE EXECUTIVE COMMITTEE EACH DECEMBER FOR REVIEW AND APPROVAL. DURING THE DEVELOPMENT OF THE ANNUAL COMPENSATION PACKAGE, SALARIES FOR INDIVIDUAL POSITIONS ARE COMPARED TO COMPENSATION FOR SIMILAR POSITIONS IN THE AREA FOR REASONABLENESS. AFTER THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES THE DETAILED ANNUAL COMPENSATION PACKAGE, IT IS INCLUDED IN THE PROPOSED ANNUAL BUDGET FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19FEDERAL TAX LAW DOES NOT REQUIRE THAT SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE. THEREFORE, THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Business Name Line2DisregardedEntityName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
MONTGOMERY AREA CHAMBER OF COMMERCE
FOUNDATION INCPO BOX 79MONTGOMERYAL36101630862043HIST. PRESAL501C37NAfalse
MONT AREA CNTR FOR ENTREPRENEURIAL
600 SOUTH COURT STREETMONTGOMERYAL36104631145791MGT SERVICAL501C37NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd