WEST VIRGINIA CHAMBER OF COMMERCE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA CHAMBER OF COMMERCE (EIN 55-0306990)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-09-11
IRS object ID
201522549349300907
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-09-11T15:47:28-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code25301ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550306990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3043421115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code253302789ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM BOGGSPersonNm
Person TitleCFOPersonTitleTxt
Phone3043421115PhoneNum
Signature2015-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHORACE W EMERY CPAPreparerPersonNm
PTINP00050159PTIN
Phone3043434126PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN G ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code253302789ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$2,427,552GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.WVCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1936FormationYr
Legal Domicile StateWVLegalDomicileStateCd
Activity Or MissionTO PROMOTE WEST VIRGINIA BUSINESSES AND INDUSTRIESActivityOrMissionDesc
Voting Members Governing Body55VotingMembersGoverningBodyCnt
Voting Members Independent47VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,189,182PYProgramServiceRevenueAmt
CY Program Service Revenue$2,405,146CYProgramServiceRevenueAmt
PY Investment Income$3,418PYInvestmentIncomeAmt
CY Investment Income$3,407CYInvestmentIncomeAmt
PY Other Revenue$17,206PYOtherRevenueAmt
CY Other Revenue$18,999CYOtherRevenueAmt
PY Total Revenue$2,209,806PYTotalRevenueAmt
CY Total Revenue$2,427,552CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,082,992PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,003CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,107,211PYOtherExpensesAmt
CY Other Expenses$1,281,899CYOtherExpensesAmt
PY Total Expenses$2,190,203PYTotalExpensesAmt
CY Total Expenses$2,388,902CYTotalExpensesAmt
PY Revenues Less Expenses$19,603PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,650CYRevenuesLessExpensesAmt
Total Assets BOY$1,147,383TotalAssetsBOYAmt
Total Assets EOY$1,162,981TotalAssetsEOYAmt
Total Liabilities BOY$401,892TotalLiabilitiesBOYAmt
Total Liabilities EOY$378,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$745,491NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$784,141NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE WEST VIRGINIA CHAMBER OF COMMERCE IS AN ACTION-TAKING ORGANIZATION THAT WORKS FOR A FAVORABLE BUSINESS CLIMATE FOR ITS MEMBERSHIP AND STATE, WORKS WITH LOCAL CHAMBERS OF COMMERCE AND OTHER ASSOCIATIONS TO IMPROVE THE ECONOMY OF WEST VIRGINIA,FOLLOWS AND ENCOURAGES THE HIGHEST STANDARDS OF BUSINESS ETHICS, HELPS OUR STATE AND MEMBERS GROW, PROVIDES BUSINESS LEADERSHIP TO SOLVE STATE AND REGIONAL PROBLEMS AND IS THE VOICE OF BUSINESS IN WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTE WEST VIRGINIA BUSINESSES AND INDUSTRIESDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members55GoverningBodyVotingMembersCnt
Independent Voting Member47IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TOM BOGGSBusinessNameLine1
FieldValueIRS element (for citing)
Phone3043421115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1
CityCHARLESTONCity
StateWVState
ZIP Code253302789ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD ADAMS
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
J RANDOLPH CHEETHAM
TREASURER1.00Yes (X)Yes (X)$0$0$0
PHILIP CLINE
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
CHRISTOPHER ALLEN
DIRECTOR1.00Yes (X)$0$0$0
KENT HARTSOG
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
TIMOTHY HUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
J THOMAS JONES
DIRECTOR/IMMEDIATE PAST CHAIR1.00Yes (X)Yes (X)$0$0$0
CLARENCE MARTIN
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
MARK PRINCE
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
ROGER SHERMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL BASILE
DIRECTOR1.00Yes (X)$0$0$0
ROBERT STEPTOE
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
LINDA WELLINGS
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
BOBBY BLAKLEY
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CRAIG
DIRECTOR1.00Yes (X)$0$0$0
STEVEN HEDRICK
DIRECTOR1.00Yes (X)$0$0$0
JOHN CANFIELD
SECRETARY1.00Yes (X)Yes (X)$0$0$0
THOMAS HEYWOOD
DIRECTOR1.00Yes (X)$0$0$0
JAMES DAILEY II
DIRECTOR1.00Yes (X)$0$0$0
HOLLY KAUFFMAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID FLANNERY
DIRECTOR1.00Yes (X)$0$0$0
CHARLES PATTON
DIRECTOR1.00Yes (X)$0$0$0
JAY GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
LOUIS SOUTHWORTH
DIRECTOR1.00Yes (X)$0$0$0
PATRICK GRANEY III
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HAGEBOECK
DIRECTOR1.00Yes (X)$0$0$0
MARSTON BECKER
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN HARDESTY
DIRECTOR1.00Yes (X)$0$0$0
TOMMY JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
GREGORY BURTON
DIRECTOR1.00Yes (X)$0$0$0
F RUSSELL LORINCE
DIRECTOR1.00Yes (X)$0$0$0
JAMES MORGAN
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER COLENDA
DIRECTOR1.00Yes (X)$0$0$0
ROBERT ORNDORFF
DIRECTOR1.00Yes (X)$0$0$0
MILLIE MARSHALL
DIRECTOR1.00Yes (X)$0$0$0
DAVID RAMSEY
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WHARTON
DIRECTOR1.00Yes (X)$0$0$0
MARK SADD
DIRECTOR1.00Yes (X)$0$0$0
DON WAGENHEIM
DIRECTOR1.00Yes (X)$0$0$0
MARIBETH ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
ANNA DAILEY
DIRECTOR1.00Yes (X)$0$0$0
ANDREW JORDON
DIRECTOR/VICE CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
SUSAN LAVENSKI
DIRECTOR1.00Yes (X)$0$0$0
STEVEN ROBEY
DIRECTOR1.00Yes (X)$0$0$0
FRANCIS X BRADY JR
DIRECTOR1.00Yes (X)$0$0$0
MARK DEMPSEY
DIRECTOR/PAST CHAIR1.00Yes (X)$0$0$0
JEFF FRITZ
DIRECTOR1.00Yes (X)$0$0$0
NANCY KISSINGER
DIRECTOR1.00Yes (X)$0$0$0
JEFFREY MCINTYRE
DIRECTOR1.00Yes (X)$0$0$0
ANDREW PATERNO
DIRECTOR1.00Yes (X)$0$0$0
SARAH SMITH
DIRECTOR1.00Yes (X)$0$0$0
JULIET TERRY
DIRECTOR1.00Yes (X)$0$0$0
AUSTIN WALLACE
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER SLAUGHTER
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN G ROBERTS
PRESIDENT-CEO40.00Yes (X)$204,573$0$63,117
TOM BOGGS
VICE PRESIDENT-CFO40.00Yes (X)$99,603$0$12,510
AMANDA PASDON
EMPLOYEE40.00$159,665$0$19,103Yes (X)
BRENDA HARPER
EMPLOYEE40.00$104,682$0$31,584Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$568,523TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$126,314TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DUES541900$991,990$991,990
MEETINGS541900$707,658$707,658
CORNERSTONE PROJECT541900$411,000$411,000
LEADERSHIP WV541900$173,523$173,523
PROGRAMS & SEMINARS541900$120,975$120,975
FieldValueIRS element (for citing)
Total Program Service Revenue$2,405,146TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,407TotalRevenueColumnAmt
Exclusion$3,407ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business541900BusinessCd
Total Revenue Column$18,999TotalRevenueColumnAmt
Exclusion$18,999ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,999OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,427,552TotalRevenueColumnAmt
Related Or Exempt Func Income$2,405,146RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,406ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$410,207TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,726TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,203TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,668TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,199TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,450TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$35,880TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$50,093TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,031TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,848TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$611,110TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,360TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,585TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,755TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECTS$248,112
MEMBERSHIP RECRUITMENT$96,848
DUES, SUBSCRIPTIONS, PU$24,534
EQUIPMENT/VEHICLE MAINT$12,723

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$45,570TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,388,902TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$213,351BOYAmt
EOY$208,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$224,908BOYAmt
EOY$290,302EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$44,828BOYAmt
EOY$21,038EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,551BOYAmt
EOY$9,448EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,002,690LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$433,213LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$591,305BOYAmt
EOY$569,477EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$61,440BOYAmt
EOY$63,924EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,147,383BOYAmt
EOY$1,162,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$126,464BOYAmt
EOY$138,220EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$275,428BOYAmt
EOY$240,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$401,892BOYAmt
EOY$378,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$165,837BOYAmt
EOY$251,961EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$579,654BOYAmt
EOY$532,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,491BOYAmt
EOY$784,141EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,147,383BOYAmt
EOY$1,162,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,650ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior YearYes (1)AgreeCarryoverPriorYearInd
Dues Assessments$1,402,990DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$116,059NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$32,986NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$149,045NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$105,224AggregateReportedDuesNtcAmt
Carried Over$43,821CarriedOverAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$662,766OtherCostOrOtherBasisAmt
Depreciation$216,544DepreciationAmt
Book Value$446,222BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$279,924OtherCostOrOtherBasisAmt
Depreciation$216,669DepreciationAmt
Book Value$63,255BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$569,477TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescSERIES EE BONDSDesc
Book Value$63,924BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$63,924TotalBookValueSecuritiesAmt
Total Rev Etc Audited Fincl Stmt$2,427,552TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,427,552RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,427,552TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,388,902TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,388,902ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,388,902TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STEPHEN G ROBERTS
PRESIDENT-CEO$181,573$0$0$0$23,000$0$26,447$0$36,670$0$267,690$0$0$0
AMANDA PASDON
EMPLOYEE$145,304$0$0$0$14,361$0$8,202$0$10,901$0$178,768$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION WHOSE MEMBERS ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7AALL MEMBERS IN GOOD STANDING AND PRESENT ARE ELIGIBLE TO VOTE IN THE ELECTION OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11THE PRESIDENT REVIEWS THE 990 WITH THE EXECUTIVE COMMITTEE BEFORE FILING THE 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST STATEMENTS WHICH THE ORGANIZATION REVIEWS TO DETERMINE ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION OBTAINS PRESIDENT SALARIES FROM LIKE ORGANIZATIONS, SURVEY STUDIES AND INFORMATION IS SUBMITTED TO THE BOARD CHAIRMAN.
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:NO CHANGES FROM THE PREVIOUS YEAR.

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