DESOTO CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DESOTO CHAMBER OF COMMERCE (EIN 75-1325568)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-12
- IRS object ID
- 201432249349301823
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-08-12T12:46:28-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANNING & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215 DALTON DR SUITE A | AddressLine1 |
| City | DESOTO | City |
| State | TX | State |
| ZIP Code | 75115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751325568 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESOTO CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESO | NameControl |
| Phone | 9722243565 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 NORTH HAMPTON ROAD | AddressLine1 |
| Address Line2 | ROOM/SUITE 200 | AddressLine2 |
| City | DESOTO | City |
| State | TX | State |
| ZIP Code | 75115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA TERHUNE | Name |
| Title | PRESIDENT | Title |
| Phone | 9722243565 | Phone |
| Date Signed | 2014-08-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES D MILLER CPA | Name |
| Phone | 9722302426 | Phone |
| Date Prepared | 2014-08-09 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA TERHUNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 NORTH HAMPTON ROAD SUITE 200 | AddressLine1 |
| City | DESOTO | City |
| State | TX | State |
| ZIP Code | 75115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 285207 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DESOTOCHAMBER.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | CREATE BUSINESS OPPORTUNITIES IN THE DESOTO AND SURROUNDING GEOGRAPHIC AREAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 586196 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 284959 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 254 | InvestmentIncomePriorYear |
| Investment Income Current Year | 248 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 586450 | TotalRevenuePriorYear |
| Total Revenue Current Year | 285207 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138096 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 100429 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 471735 | OtherExpensePriorYear |
| Other Expenses Current Year | 150298 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 609831 | TotalExpensesPriorYear |
| Total Expenses Current Year | 250727 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23381 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34480 | RevenuesLessExpensesCY |
| Total Assets BOY | 24955 | TotalAssetsBOY |
| Total Assets EOY | 50395 | TotalAssetsEOY |
| Total Liabilities BOY | 12517 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9648 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 40747 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CREATE BUSINESS OPPORTUNITIES IN THE DESOTO AND SURROUNDING GEOGRAPHIC AREAS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | ECONOMIC DEVELOPMENT OBJECTIVE: TO PROVIDE INFORMATION ON BUSINESS OPPORTUNITIES IN DESOTO AND TO PROMOTE EXPANSION OF THE TAX BASE BY ATTRACTING NEW BUSINESSES TO THE AREA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBER SERVICES / LUNCHEONS OBJECTIVE: TO DISCUSS BUSINESS AND POLITICAL ISSUES CONCERNING LOCAL BUSINESSES AND TO NETWORK WITH THESE COMPANIES TO PROMOTE THEIR BUSINESSES WITHIN THE COMMUNITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | COMMUNITY PROGRAMS OBJECTIVE: TO BUILD GOODWILL BETWEEN THE CHAMBER MEMBERS, PUBLIC SCHOOL DISTRICT AND THE LOCAL CITY GOVERNMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 205028 | Expense |
| Description | SEE THE DESCRIPTIONS OF PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, LINES 28, 29 AND 30. THE ORGANIZATION HAS ELECTED TO NOT SEPARATELY STATE THE RELATED EXPENSE AMOUNTS FOR EACH PROGRAM SERVICE ACCOMPLISHMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 205028 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 205028 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA TERHUNE | NamePerson |
| Telephone Number | 9722243565 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 NORTH HAMPTON ROAD SUITE 200 | AddressLine1 |
| City | DESOTO | City |
| State | TX | State |
| ZIP Code | 75115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANITA HOWE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY WEST | ||||||
| REP LSW | 1.00 | X | 0 | 0 | 0 | |
| BELINDA MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| COREY GREEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHAD TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID HARRIS | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| EDRICK LANEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVE WILLIAMS | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| JAMES ZANDER | ||||||
| CITY COUNCIL | 1.00 | X | 0 | 0 | 0 | |
| JEREMIAH QUARLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | X |
| JERRY FRAZIER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN POLEWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JULIE DO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCUS KING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARJORIE CRAFT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MAURICE OWENS | ||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | |
| MAURCIE WILSON II | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA COLEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL PROCTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROY ORR | ||||||
| CHAIR EMERTI | 1.00 | X | 0 | 0 | 0 | |
| SONALI MAJMUDAR | ||||||
| DIRECTOR @ L | 1.00 | X | 0 | 0 | 0 | |
| BENNIE BROWN | ||||||
| SECRETARY/TR | 5.00 | 0 | 0 | 0 | X | |
| GRANT GALLIFORD | ||||||
| CHAIR | 5.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| CONV/VISITORS ADMINISTRATIVE | 65406 | 65406 |
| CONV/VISITORS BUREAU SUPPORT | 60283 | 60283 |
| RENEWALS | 51738 | 51738 |
| GALA | 40083 | 40083 |
| READERS' CHOICE AWARDS | 18745 | 18745 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48704 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 284959 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 248 | TotalRevenueColumn |
| Exclusion | $248 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 285207 | TotalRevenueColumn |
| Related Or Exempt Function Income | 284959 | RelatedOrExemptFunctionIncome |
| Exclusion | $248 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87042 | Total |
| Program Services | 87042 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6584 | Total |
| Program Services | 6584 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6803 | Total |
| Program Services | 6803 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1045 | Total |
| Management And General | 1045 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165 | Total |
| Management And General | 165 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19736 | Total |
| Program Services | 3438 | ProgramServices |
| Management And General | 16298 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3680 | Total |
| Management And General | 3680 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15805 | Total |
| Management And General | 15805 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 786 | Total |
| Program Services | 786 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299 | Total |
| Program Services | 299 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2753 | Total |
| Management And General | 2753 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| ELECTRONIC PROMO TOURISM | 15699 | 15699 |
| PRINTED MATERIALS TOURISM | 14778 | 14778 |
| CHAMBER LUNCHEONS | 9058 | 9058 |
| PROMOTIONAL TOURISM | 7360 | 7360 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59134 | Total |
| Program Services | 53181 | ProgramServices |
| Management And General | 5953 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250727 | Total |
| Program Services | 205028 | ProgramServices |
| Management And General | 45699 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6682 | BOY |
| EOY | 1261 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17066 | BOY |
| EOY | 14044 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34 | BOY |
| EOY | 34216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12988 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12114 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173 | BOY |
| EOY | 874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24955 | BOY |
| EOY | 50395 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12517 | BOY |
| EOY | 9648 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12517 | BOY |
| EOY | 9648 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12438 | BOY |
| EOY | 40747 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12438 | BOY |
| EOY | 40747 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24955 | BOY |
| EOY | 50395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 34480 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6171 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12988 | OtherCostOrOtherBasis |
| Depreciation | 12114 | Depreciation |
| Book Value | 874 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 874 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PAYROLL LIABILITIES | $6,648 |
| NOTE PAYABLE SHORT TERM | $3,000 |
| PREPAID MEMBERSHIP DUES | |
| HEALTH INSURANCE PREMIUMS PAYABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9648 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | SEE THE DESCRIPTIONS OF PROGRAM SERVICE ACCOMPLISHMENTS ON FORM 990, PART III, LINES 28, 29 AND 30. THE ORGANIZATION HAS ELECTED TO NOT SEPARATELY STATE THE RELATED EXPENSE AMOUNTS FOR EACH PROGRAM SERVICE ACCOMPLISHMENT. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE FINANCE AND BUDGET COMMITTEE OF THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST AT THE CHAMBER OFFICES DURING NORMAL BUSINESS HOURS, OR VIA EMAIL OR REGULAR MAIL. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | DUES & SUBSCRIPTIONS 6,550 0 0 DIRECT EVENT EXPENSES 6,116 0 0 EVENT PROMOTION JAZZ FEST 5,841 0 0 DIRECT EVENT EXPENSES 5,761 0 0 DIRECT EVENT EXPENSES 5,553 0 0 MARKETING 4,000 0 0 COMMISSIONED SALES 3,221 0 0 PROFESSIONAL MEMBERSHIPS 2,871 0 0 LOCAL SUPPORT/SPONSOR 2,539 0 0 DUES/SUBSCRIPTIONS 0 2,438 0 PRINTED MATERIALS 2,380 0 0 HEALTH & WELLNESS EXPO 2,296 0 0 BANK CHARGES 0 1,607 0 TELEPHONE 1,582 0 0 TRAVEL TOURISM 1,059 0 0 UNCATEGORIZED EXPENSES 0 981 0 MISCELLANEOUS 777 0 0 DESOTO MARKET DAYS 639 0 0 NEWSLETTER 530 0 0 GOOD MORNING DESOTO 500 0 0 PROFESSIONAL DEVELOPMENT 472 0 0 RECONCILIATION AMOUNT 0 352 0 BOARD/COMMITTEE EXPENSES 0 269 0 ALARM 0 225 0 DESOTO BASICS 222 0 0 GOVERNMENT COMMITTEES 150 0 0 PROPERTY TAXES 0 81 0 REPAIRS & MAINTENANCE 69 0 0 OTHER TOURISM 45 0 0 CREDIT CARD FEES 8 0 0 |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 9 | RECONCILE BEGINNING BALANCE 6,171 |
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