NORTHEAST TARRANT COUNTY CHAMBER OF COMMERCE INC: Form 990, tax year 2010
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- Organization
- NORTHEAST TARRANT COUNTY CHAMBER OF COMMERCE INC (EIN 75-1094584)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-03
- IRS object ID
- 201121239349301152
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-03T12:41:36-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HECHT & ASSOCIATES PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 PARKVIEW DRIVE SUITE 110 | AddressLine1 |
| City | FORT WORTH | City |
| State | TX | State |
| ZIP Code | 76102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751094584 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHEAST TARRANT CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 8172819376 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 DENTON HWY | AddressLine1 |
| City | HALTOM CITY | City |
| State | TX | State |
| ZIP Code | 76117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT HAMILTON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8172819376 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN A SUDBURY CPA | Name |
| Phone | 8173327237 | Phone |
| Date Prepared | 2011-05-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT HAMILTON | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5001 DENTON HWY | AddressLine1 |
| City | HALTOM CITY | City |
| State | TX | State |
| ZIP Code | 76117 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 418368 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY, ECONOMIC & CIVIC DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 72825 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 164777 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 126965 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 150260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1054 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 185363 | OtherRevenuePriorYear |
| Other Revenue Current Year | 75240 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 386207 | TotalRevenuePriorYear |
| Total Revenue Current Year | 390290 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3547 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 253441 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 200744 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 150513 | OtherExpensePriorYear |
| Other Expenses Current Year | 157206 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 409954 | TotalExpensesPriorYear |
| Total Expenses Current Year | 361497 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -23747 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 28793 | RevenuesLessExpensesCY |
| Total Assets BOY | 35987 | TotalAssetsBOY |
| Total Assets EOY | 39023 | TotalAssetsEOY |
| Total Liabilities BOY | 80601 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54106 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -44614 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -15083 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | COMMUNITY, ECONOMIC & CIVIC DEVELOPMENT | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 42888 | Expense |
| Revenue | 79805 | Revenue |
| Description | BUSINESS DEVELOPMENT - MONTHLY LUNCHEONS, BI-MONTHLY BUSINESS BREAKFAST, RIBBON-CUTTINGS, POWERNET SPEED LEADS AND MONTHLY AFTER-HOURS MIXERS ENCOURAGE BUSINESS NETWORKING AND CONNECTIONS IN THE COMMUNITY. LUNCHEONS AVERAGE 150 ATTENDEES. HELD A BUSINESS EXPOSITION (NET SHOWCASE) TO STIMULATE BUSINESS ACTIVITIES AND ENCOURAGE BUSINESSES TO LOCATE HERE. MEMBER DIRECTORIES, NEWSLETTERS, WEBSITE AND AREA BUSINESS MAPS ARE DISTRIBUTED TO ALL OF THE ALMOST 1,000 MEMBERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 10093 | Expense |
| Revenue | 25947 | Revenue |
| Description | MEMBERSHIP DEVELOPMENT - THE DIPLOMAT PROGRAM MEETS MONTHLY TO DISCUSS WAYS TO INCREASE CHAMBER MEMBERSHIP AMONG BUSINESSES IN THE COMMUNITY. NEW MEMBER ORIENTATIONS WERE HELD EACH MONTH PRIOR TO THE LUNCHEON. ANNUAL MEMBER APPRECIATION DAY WAS HELD IN CONJUNCTION WITH THE DISTRIBUTION OF MEMBER DIRECTORIES AND THE YEAR WAS CONCLUDED WITH THE ANNUAL AWARDS BANQUET TO RECOGNIZE THE ACCOMPLISHMENTS OF MEMBERS, BUSINESSES AND VOLUNTEERS. THE CHAMBER HAS ALMOST 1,000 MEMBERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31908 | Expense |
| Revenue | 36349 | Revenue |
| Description | COMMUNITY DEVELOPMENT - PRESENTED A FREE FAMILY 4TH FIREWORKS SHOW SPONSORED BY CHAMBER MEMBER BUSINESSES. CHAMBER WEBSITE PUBLICIZES LOCAL SCHOOL AND CHARITABLE EVENTS. VITAL LINK IS AN EDUCATION/ BUSINESS PARTNERSHIP WHERE 8TH GRADE STUDENTS ARE INVITED TO WORK IN AREA BUSINESSES. THIS OPPORTUNITY GIVES STUDENTS FIRST-HAND EXPERIENCE IN THE BUSINESS WORLD. SCHOLARSHIPS WERE GIVEN TO AREA STUDENTS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3842 | Expense |
| Revenue | 8159 | Revenue |
| Description | CIVIC LEADERSHIP - The NETC Leadership class is designed to develop individuals into the civic leaders of to develop individuals into the civic leaders of to develop individuals into the civic leaders of to develop individuals into the civic leaders of to develop individuals into the civic leaders of | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3842 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 8159 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 88731 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | 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 | true | 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 |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | true | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | 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 | DYNAMIC BUSINESS SOLUTIONS | NamePerson |
| Telephone Number | 8172821409 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 ARWINE COURT | AddressLine1 |
| City | EULESS | City |
| State | TX | State |
| ZIP Code | 76040 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| ROBERT | |||||||
| HAMILTON | 40.00 | X | X | 99775 | 0 | 0 | |
| COS | |||||||
| DE LEO | 2.00 | 0 | 0 | 0 | X | ||
| MATTHEW | |||||||
| EISERLOH | 1.00 | 0 | 0 | 0 | X | ||
| BRAD | |||||||
| HAEFLI | 1.00 | 0 | 0 | 0 | X | ||
| JERI | |||||||
| HARWELL | 1.00 | 0 | 0 | 0 | X | ||
| SANDRA | |||||||
| MOODY | 1.00 | 0 | 0 | 0 | X | ||
| KELLEY | |||||||
| PLEDGER | 1.00 | 0 | 0 | 0 | X | ||
| DAWN | |||||||
| JORDAN WELLS | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99775 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 160120 | MembershipDues |
| All Other Contributions | 4657 | AllOtherContributions |
| Total Contributions | 164777 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| BUSINESS DEVELOPMENT | 541800 | 79805 |
| COMMUNITY DEVELOPMENT | 611710 | 36349 |
| MEMBERSHIP DEVELOPMENT | 541800 | 25947 |
| CIVIC/LEADERSHIP | 611710 | 8159 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 150260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13 | TotalRevenueColumn |
| Exclusion | $13 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 103318 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 28078 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 75240 | TotalRevenueColumn |
| Exclusion | $75,240 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 390290 | TotalRevenueColumn |
| Related Or Exempt Function Income | 150260 | RelatedOrExemptFunctionIncome |
| Exclusion | $75,253 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450 | Total |
| Program Services | 450 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3097 | Total |
| Program Services | 3097 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99775 | Total |
| Management And General | 99775 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75345 | Total |
| Management And General | 75345 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11492 | Total |
| Management And General | 11492 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14132 | Total |
| Management And General | 14132 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4018 | Total |
| Management And General | 4018 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4053 | Total |
| Program Services | 2783 | ProgramServices |
| Management And General | 1270 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4443 | Total |
| Management And General | 4443 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4471 | Total |
| Program Services | 3165 | ProgramServices |
| Management And General | 1306 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31166 | Total |
| Program Services | 6611 | ProgramServices |
| Management And General | 24555 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2957 | Total |
| Program Services | 2957 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2139 | Total |
| Program Services | 2139 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2051 | Total |
| Management And General | 2051 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 274 | Total |
| Management And General | 274 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4675 | Total |
| Management And General | 4675 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PRINTING & POSTAGE | 19878 | 14693 | 5185 |
| SUPPLIES | 2328 | 2328 | |
| AUTOMOBILE EXPENSES | 7563 | 7563 | |
| ENTERTAINMENT | 28818 | 28013 | 805 |
| CATERING | 17603 | 17603 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20769 | Total |
| Program Services | 4892 | ProgramServices |
| Management And General | 15877 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361497 | Total |
| Program Services | 88731 | ProgramServices |
| Management And General | 272766 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17861 | BOY |
| EOY | 21171 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 352 | BOY |
| EOY | 352 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 234286 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216786 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17774 | BOY |
| EOY | 17500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35987 | BOY |
| EOY | 39023 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80601 | BOY |
| EOY | 54106 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80601 | BOY |
| EOY | 54106 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44614 | BOY |
| EOY | -15083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -44614 | BOY |
| EOY | -15083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35987 | BOY |
| EOY | 39023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 28793 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 738 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 17500 | InvestmentCostOrOtherBasis |
| Book Value | 17500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 146239 | InvestmentCostOrOtherBasis |
| Depreciation | 146239 | Depreciation |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19220 | InvestmentCostOrOtherBasis |
| Depreciation | 19220 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 51327 | InvestmentCostOrOtherBasis |
| Depreciation | 51327 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17500 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $21,493 |
| PAYROLL LIABILITIES | $2,263 |
| DEFERRED INCOME | $30,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 54106 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNEY | NameOfEvent1 |
| Gross Receipts Event1 | 25743 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 25743 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5050 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1968 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DENIM & DIAMONDS | NameOfEvent2 |
| Gross Receipts Event2 | 38661 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 38661 | GrossRevenueEvent2 |
| Entertainment Event2 | 375 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5852 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38914 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38914 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1840 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5956 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1875 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 5162 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 103318 | GrossReceiptsTotal |
| Gross Revenue Total Events | 103318 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6890 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5956 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 12982 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28078 | DirectExpenseSummaryEvents |
| Net Income Summary | 75240 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-B, Line 11a | THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. |
| THE RETURN IS AVAILABLE IN THE CHAMBER OFFICES FOR ANY | |
| OFFICER OR DIRECTOR THAT WANTS TO REVIEW IT. | |
| Pt VI-B, Line 15 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS AND RECORDED |
| IN THE BOARD MINUTES. | |
| Pt XI | PRIOR YEAR ADJUSTMENTS..................... $738 |
| Pt VI-A, Line 6 | THE ORGANIZATION HAS MEMBERS, BUT NO STOCKHOLDERS |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES 352. 352. |
| Form 990EZ, Part II, Line 26 | PAYROLL LIABILITIES 1709. 2263. OVERDRAFT BALANCE 0. DEFERRED INCOME 32300. 30350. CREDIT CARDS 46592. 21493. |
| Form 990, Part III, Line 4d | CIVIC LEADERSHIP - THE NETC LEADERSHIP CLASS IS DESIGNED 3842. 0. 8159. |
| Form 990, Part IX, Line 24f | DUES & SUBSCRIPTIONS 969. 100. 869. SANITATION 1250. 1250. BOARD & COMMITTEE EXPENSES 1358. 1358. PROPERTY TAX 4035. 4035. TROPHIES & AWARDS 1147. 1147. MISCELLANEOUS 2395. 2395. BANK SERVICE CHARGES 4946. 4946. EQUIPMENT RENTAL 4669. 4669. |
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