CHAMBER OF MEDFORD JACKSON COUNTY: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: CHAMBER OF MEDFORD JACKSON COUNTY (EIN 93-0197580)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2025-11-19
IRS object ID: 202523239349301042
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-19T15:15:36-08:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RWB AND CO	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	670 SUPERIOR CT STE 106	AddressLine1Txt
City	MEDFORD	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97504	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	930197580	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Eli Matthews	PersonNm
Person Title	President/CEO	PersonTitleTxt
Signature	2025-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

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

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$2,469,358	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	OR	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	210	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$73,733	PYContributionsGrantsAmt
CY Contributions Grants	$79,040	CYContributionsGrantsAmt
PY Program Service Revenue	$2,190,290	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,364,165	CYProgramServiceRevenueAmt
PY Investment Income	$7,918	PYInvestmentIncomeAmt
CY Investment Income	$10,437	CYInvestmentIncomeAmt
PY Other Revenue	$11,284	PYOtherRevenueAmt
CY Other Revenue	$15,716	CYOtherRevenueAmt
PY Total Revenue	$2,283,225	PYTotalRevenueAmt
CY Total Revenue	$2,469,358	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$979,709	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,056,853	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,297,732	PYOtherExpensesAmt
CY Other Expenses	$1,415,924	CYOtherExpensesAmt
PY Total Expenses	$2,277,441	PYTotalExpensesAmt
CY Total Expenses	$2,472,777	CYTotalExpensesAmt
PY Revenues Less Expenses	$5,784	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,419	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,011,358	TotalAssetsBOYAmt
Total Assets EOY	$1,088,571	TotalAssetsEOYAmt
Total Liabilities BOY	$99,724	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$180,356	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$911,634	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$908,215	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE AND PROMOTE ECONOMIC VITALITY AND QUALITY OF LIFE IN SOUTHERN OREGON USING BUSINESS AND COMMUNITY RESOURCES; FOSTERING COMMUNICATION AND COLLABORATION ON ISSUES PARAMOUNT TO BUSINESS SUCCESS.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$2,225,595	ExpenseAmt
Desc	PROMOTION OF CHAMBER ACTIVITIES TO ADVANCE THE ECONOMIC, EDUCATIONAL, PROFESSIONAL, CULTURAL AND CIVIC WELFARE OF THE MEDFORD/JACKSON COUNTY AREA.	Desc
Total Program Service Expenses	$2,225,595	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	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	5	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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	26	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELI MATTHEWS
President/CEO	45.00	0.00	Yes (X)	Yes (X)	$132,639	$0	$0
SCOTT SHERBOURNE
Director	1.00	0.00	Yes (X)		$0	$0	$0
DAVID DORNER
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NED FORD
Director	1.00	0.00	Yes (X)		$0	$0	$0
JIM GILLESPIE
Director	1.00	0.00	Yes (X)		$0	$0	$0
DAVID PRESZLER
Director	1.00	0.00	Yes (X)		$0	$0	$0
PATSY SMULLIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
CHRIS PEYTON
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER STAFFORD
Director	1.00	0.00	Yes (X)		$0	$0	$0
TRAVIS SNYDER
Director	1.00	0.00	Yes (X)		$0	$0	$0
JASON STRANBERG
Chairman	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN GAMBEE
Secretary	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS PIZZI
Director	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL SAVAGE
Director	1.00	0.00	Yes (X)		$0	$0	$0
JARED PULVER
Director	1.00	0.00	Yes (X)		$0	$0	$0
BRENDA OLFSON
Director	1.00	0.00	Yes (X)		$0	$0	$0
MATT STEPHENSON
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID WRIGHT
Treasurer	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NIKI CAMPBELL
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
TIM JACKLE
Chairman	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LESLIE LUNDIN
Director	1.00	0.00	Yes (X)		$0	$0	$0
COOPER WHITMAN
VICE CHAIR	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JESSICA GOMEZ
Director	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER NICHOLLS
Director	1.00	0.00	Yes (X)		$0	$0	$0
TOM GESSEL
Director	1.00	0.00	Yes (X)		$0	$0	$0
ALLEN PURDY
Director	1.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$132,639	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	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
All Other Contributions	$79,040	AllOtherContributionsAmt
Total Contributions	$79,040	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AIRPORT AD COMMISSIONS	$57,136	$57,136
EVENT REVENUE	$100,622	$100,622
MEETINGS AND ACTIVITY	$120,576	$120,576
Membership Dues & Assessments	$376,029	$376,029
TRANSIENT ROOM TAX	$1,636,457	$1,636,457

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$73,345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,364,165	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,437	TotalRevenueColumnAmt
Exclusion	$10,437	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS	900099	$1,989	$1,989
REFUND	900099	$13,727	$13,727
REIMBURSED EXPENSES	900099

Field	Value	IRS element (for citing)
Other Revenue Total	$15,716	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,469,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,364,165	RelatedOrExemptFuncIncomeAmt
Exclusion	$26,153	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$154,101	TotalAmt
Program Services	$100,166	ProgramServicesAmt
Management And General	$53,935	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	$698,635	TotalAmt
Program Services	$651,833	ProgramServicesAmt
Management And General	$46,802	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$41,684	TotalAmt
Program Services	$37,307	ProgramServicesAmt
Management And General	$4,377	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$85,997	TotalAmt
Program Services	$76,967	ProgramServicesAmt
Management And General	$9,030	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$76,436	TotalAmt
Program Services	$68,410	ProgramServicesAmt
Management And General	$8,026	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	$12,940	TotalAmt
Program Services	$12,940	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,950	TotalAmt
Program Services	$18,950	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

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

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

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

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$392,937	TotalAmt
Program Services	$392,937	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,186	TotalAmt
Program Services	$3,970	ProgramServicesAmt
Management And General	$10,216	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$33,373	TotalAmt
Program Services	$16,494	ProgramServicesAmt
Management And General	$16,879	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$45,056	TotalAmt
Program Services	$45,056	ProgramServicesAmt

Travel TravelGrp

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

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	$57,908	TotalAmt
Program Services	$57,908	ProgramServicesAmt

Interest InterestGrp

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

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$30,722	TotalAmt
Program Services	$13,600	ProgramServicesAmt
Management And General	$17,122	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,666	TotalAmt
Management And General	$8,666	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROMOTIONS	$335,500	$335,500
CONSULTING	$184,998	$184,998
PROGRAM/EVENT ROOM/FOOD	$171,677	$171,677
Printing and Publications	$60,948	$55,864	$5,084

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$48,063	TotalAmt
Program Services	-$18,982	ProgramServicesAmt
Management And General	$67,045	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,472,777	TotalAmt
Program Services	$2,225,595	ProgramServicesAmt
Management And General	$247,182	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$115,060	BOYAmt
EOY	$201,981	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$362,360	BOYAmt
EOY	$372,770	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$155,093	BOYAmt
EOY	$155,444	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$61,951	BOYAmt
EOY	$72,767	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	$8,438	BOYAmt
EOY	$7,875	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$803,815	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$526,081	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$308,456	BOYAmt
EOY	$277,734	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,011,358	BOYAmt
EOY	$1,088,571	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$57,039	BOYAmt
EOY	$116,507	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,685	BOYAmt
EOY	$63,849	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$99,724	BOYAmt
EOY	$180,356	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	$911,634	BOYAmt
EOY	$908,215	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$911,634	BOYAmt
EOY	$908,215	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,011,358	BOYAmt
EOY	$1,088,571	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,419	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$483,936	OtherCostOrOtherBasisAmt
Depreciation	$385,506	DepreciationAmt
Book Value	$98,430	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,626	OtherCostOrOtherBasisAmt
Depreciation	$19,447	DepreciationAmt
Book Value	$77,179	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,944	OtherCostOrOtherBasisAmt
Depreciation	$16,507	DepreciationAmt
Book Value	$40,437	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$106,309	OtherCostOrOtherBasisAmt
Depreciation	$104,621	DepreciationAmt
Book Value	$1,688	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$277,734	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED REVENUE	Desc
Amt	$63,849	Amt

Field	Value	IRS element (for citing)
Total Liability	$63,849	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X : FIN48 Footnote	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS FOR THE YEAR ENDING June 30, 2025.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOHN WATT	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE KEY EMP	RelationshipDescriptionTxt
Transaction	$37,440	TransactionAmt
Transaction	ANNUAL CONTRACT	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	A KEY EMPLOYEE'S SPOUSE IS UNDER A ONE YEAR CONTRACT FOR REPRESENTING THE CLIENT'S INTEREST AT SPECIAL SESSIONS OF THE STATE LEGISLATURE.
Form 990, Part VI, Section B, Line 11b	A COPY OF THE 990 WAS PROVIDED TO A COMMITTEE WHICH REVIEWED IT PRIOR TO SUBMISSION.
Form 990, Part VI, Section B, Line 12c	Board receives the policy and must disclose yearly any conflicts of interest.
Form 990, Part VI, Section B, Line 15b	The Board approves the CEO's salary.
Form 990, Part VI, Section C, Line 19	BOARD, EXECUTIVE, COMMITTEE MEMBERS AND EMPLOYEES RECEIVE COPY OF GOVERNING DOCUMENTS, POLICIES. MONTHLY FINANCIAL STATEMENTS ARE AVAILABLE TO APPROPRIATE DECISION MAKERS. YEARLY REVIEWED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.