WEST VIRGINIA CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WEST VIRGINIA CHAMBER OF COMMERCE (EIN 55-0306990)
Tax period
2024-11-01 to 2025-10-31
Filed
2026-09-14
IRS object ID
202642579349300424
Schema version
2024v5.5
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)
Return2026-09-14T10:09:32-05:00ReturnTs
Tax Period End2025-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN550538163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUTTLE & STALNAKER PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 VIRGINIA ST E STE 100AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP25301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN550306990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST VIRGINIA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone3043421115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253302789ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN G ROBERTSPersonNm
Person TitleCEOPersonTitleTxt
Phone3043421115PhoneNum
Signature2026-09-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS LAMBERT CPAPreparerPersonNm
PTINP00369907PTIN
Phone3043434126PhoneNum
Preparation2026-09-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN G ROBERTSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253302789ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,361,841GrossReceiptsAmt
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 Body60VotingMembersGoverningBodyCnt
Voting Members Independent59VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers315TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$278,868PYContributionsGrantsAmt
CY Contributions Grants$199,472CYContributionsGrantsAmt
PY Program Service Revenue$2,886,998PYProgramServiceRevenueAmt
CY Program Service Revenue$3,151,686CYProgramServiceRevenueAmt
PY Investment Income$1,991PYInvestmentIncomeAmt
CY Investment Income$5,078CYInvestmentIncomeAmt
PY Other Revenue$19,770PYOtherRevenueAmt
CY Other Revenue$5,605CYOtherRevenueAmt
PY Total Revenue$3,187,627PYTotalRevenueAmt
CY Total Revenue$3,361,841CYTotalRevenueAmt
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$1,608,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,948,681CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,588,821PYOtherExpensesAmt
CY Other Expenses$1,304,932CYOtherExpensesAmt
PY Total Expenses$3,197,346PYTotalExpensesAmt
CY Total Expenses$3,253,613CYTotalExpensesAmt
PY Revenues Less Expenses-$9,719PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$108,228CYRevenuesLessExpensesAmt
Total Assets BOY$1,315,127TotalAssetsBOYAmt
Total Assets EOY$1,490,696TotalAssetsEOYAmt
Total Liabilities BOY$113,241TotalLiabilitiesBOYAmt
Total Liabilities EOY$158,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,201,886NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,331,736NetAssetsOrFundBalancesEOYAmt
MissionTHE WEST VIRGINIA CHAMBER OF COMMERCE PROVIDES OPPORTUNITIES FOR BROAD BASED PROSPERITY THROUGHOUT WEST VIRGINIA.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROMOTE WEST VIRGINIA BUSINESSES AND INDUSTRIESDesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
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 Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
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
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members60GoverningBodyVotingMembersCnt
Independent Voting Member59IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATHY THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3043421115PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2789AddressLine1Txt
CityCHARLESTONCityNm
State AbbreviationWVStateAbbreviationCd
ZIP253302789ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN CANFIELD
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LAVENSKI
PAST CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
KATHY THOMAS
COO/SECRETARY1.00Yes (X)$204,968$0$66,537Yes (X)
CRAIG GLOVER
DIRECTOR1.00Yes (X)$0$0$0
MARSTON BECKER
DIRECTOR1.00Yes (X)$0$0$0
KATHY BECKETT
DIRECTOR1.00Yes (X)$0$0$0
BEN GERBER
DIRECTOR1.00Yes (X)$0$0$0
MATT CHURCHILL
DIRECTOR1.00Yes (X)$0$0$0
TIFFANY LAWRENCE
DIRECTOR1.00Yes (X)$0$0$0
KEVIN CRAIG
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
TYLER DINSMORE
DIRECTOR1.00Yes (X)$0$0$0
JAMES DAILEY II
DIRECTOR1.00Yes (X)$0$0$0
SCOTT RAYNES
DIRECTOR1.00Yes (X)$0$0$0
PATRICK FARRELL
DIRECTOR1.00Yes (X)$0$0$0
JOHN JAY SHEEHY
DIRECTOR1.00Yes (X)$0$0$0
JEFF FRITZ
DIRECTOR1.00Yes (X)$0$0$0
JAY GOLDMAN
DIRECTOR1.00Yes (X)$0$0$0
CHARLES HAGEBOECK
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN HARDESTY
DIRECTOR1.00Yes (X)$0$0$0
STEVEN HEDRICK
DIRECTOR1.00Yes (X)$0$0$0
THOMAS HEYWOOD
DIRECTOR1.00Yes (X)$0$0$0
JEREMY HALL
DIRECTOR1.00Yes (X)$0$0$0
JAMES BEAMER
DIRECTOR1.00Yes (X)$0$0$0
RAYE KING WHITE
DIRECTOR1.00Yes (X)$0$0$0
JASON HARSHBARGER
DIRECTOR1.00Yes (X)$0$0$0
MARIBETH ANDERSON
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
SCOTT WYMAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK O'MALLEY
DIRECTOR1.00Yes (X)$0$0$0
REBECCA POLAN
DIRECTOR1.00Yes (X)$0$0$0
DAVID GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
STEVEN RUBIN
DIRECTOR1.00Yes (X)$0$0$0
BETH HAMMERS
DIRECTOR1.00Yes (X)$0$0$0
DAVID RAMSEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SELLARDS
DIRECTOR1.00Yes (X)$0$0$0
JULIET TERRY
DIRECTOR1.00Yes (X)$0$0$0
SARAH SMITH
DIRECTOR1.00Yes (X)$0$0$0
ROBERT BURTON
DIRECTOR1.00Yes (X)$0$0$0
J RANDOLPH CHEETHAM
DIRECTOR1.00Yes (X)$0$0$0
BENJAMIN SULLIVAN
DIRECTOR1.00Yes (X)$0$0$0
WOOD THRASHER
DIRECTOR1.00Yes (X)$0$0$0
ALBERT WRIGHT
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEPHEN G ROBERTS
PRESIDENT-CEO40.00Yes (X)$324,673$0$91,895Yes (X)
RANDY MARCUS
DIRECTOR1.00Yes (X)$0$0$0
CHAD PRATHER
DIRECTOR1.00Yes (X)$0$0$0
BRADFORD RITCHIE
DIRECTOR1.00Yes (X)$0$0$0
JAMES MARTIN
DIRECTOR1.00Yes (X)$0$0$0
DF MOCK
DIRECTOR1.00Yes (X)$0$0$0
JAMES MYERS
DIRECTOR1.00Yes (X)$0$0$0
SUSAN WHEELER
DIRECTOR1.00Yes (X)$0$0$0
MEGHAN MOSES
DIRECTOR1.00Yes (X)$0$0$0
ROBERT TWEEL
DIRECTOR1.00Yes (X)$0$0$0
AARON WALKER
DIRECTOR1.00Yes (X)$0$0$0
JOHN HEBERT
DIRECTOR1.00Yes (X)$0$0$0
JAMES L FAWCET
DIRECTOR1.00Yes (X)$0$0$0
SPENCER MURPHY
DIRECTOR1.00Yes (X)$0$0$0
HEATHER OUIMETTE
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY PACK
DIRECTOR1.00Yes (X)$0$0$0
PHIL SHUMAN
DIRECTOR1.00Yes (X)$0$0$0
PATRICK WINKELMAN
DIRECTOR1.00Yes (X)$0$0$0
ALICIA KNAPP
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH ASKEW
DIRECTOR1.00Yes (X)$0$0$0
PAMELA FARRIS
EMPLOYEE40.00$131,000$0$17,960Yes (X)
BRIAN DAYTON
EMPLOYEE40.00$187,921$0$53,697Yes (X)
KAYLIN JORGE
EMPLOYEE40.00$132,930$0$33,395Yes (X)
ELIZABETH ROBERTS
EMPLOYEE40.00$118,777$0$33,956Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,100,269TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$297,440TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
ORION STRATEGIES LLC
PO BOX 11847CHARLESTONWV25339CONSULTING$180,979
ANDREA GARRETT
1516 HUNTER DRIVECHARLESTONWV25311CONSULTING$104,500
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
All Other Contributions$199,472AllOtherContributionsAmt
Total Contributions$199,472TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS541900$1,681,175$1,681,175
DUES541900$926,667$926,667
LEADERSHIP WV541900$331,923$331,923
CORNERSTONE PROJECT541900$192,671$192,671
PROGRAMS & SEMINARS541900$19,250$19,250
FieldValueIRS element (for citing)
Total Program Service Revenue$3,151,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,078TotalRevenueColumnAmt
Exclusion$5,078ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business541900BusinessCd
Total Revenue Column$5,605TotalRevenueColumnAmt
Related Or Exempt Func Income$5,605RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,605OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,361,841TotalRevenueColumnAmt
Related Or Exempt Func Income$3,157,291RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,078ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$737,564TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$936,595TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$84,316TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$88,332TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$101,874TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,594TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,089TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,260TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$79,991TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,906TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,619TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$773,318TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,814TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$24,945TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PROJECTS$134,324
CREDIT CARD AND BANK FE$45,001
DUES, SUBSCRIPTIONS, PU$16,602
EQUIPMENT/VEHICLE MAINT$14,391

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,078TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,253,613TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$728,557BOYAmt
EOY$753,731EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$143,143BOYAmt
EOY$146,184EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,942BOYAmt
EOY$147,233EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,112,216LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$673,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$377,485BOYAmt
EOY$438,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,127BOYAmt
EOY$1,490,696EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$113,241BOYAmt
EOY$86,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$9,885EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$62,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$113,241BOYAmt
EOY$158,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,201,886BOYAmt
EOY$1,331,736EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,201,886BOYAmt
EOY$1,331,736EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,127BOYAmt
EOY$1,490,696EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$108,228ReconcilationRevenueExpnssAmt
Prior Period Adjustments$21,622PriorPeriodAdjustmentsAmt
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 Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$37,797PoliticalExpendituresAmt
Volunteer Hours352VolunteerHoursCnt
Expended527 Activities$37,797Expended527ActivitiesAmt
Total Exempt Function Expend$37,797TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd
Dues Assessments$1,119,337DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$37,797NonDeductibleLbbyngPltclCYAmt
Non Ded Lbbyng Pltcl Cyov$318,781NonDedLbbyngPltclCyovAmt
Non Deductible Lbbyng Pltcl Tot$356,578NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$38,057AggregateReportedDuesNtcAmt
Carried Over$318,521CarriedOverAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationPROVIDES CONTRIBUTIONS ADVOCATING ELECTION OF VARIOUS POLITICAL CANDIDATES.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$145,000OtherCostOrOtherBasisAmt
Book Value$145,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$665,765OtherCostOrOtherBasisAmt
Depreciation$370,346DepreciationAmt
Book Value$295,419BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$269,069OtherCostOrOtherBasisAmt
Depreciation$283,549DepreciationAmt
Book Value-$14,480BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$32,382OtherCostOrOtherBasisAmt
Depreciation$19,773DepreciationAmt
Book Value$12,609BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$438,548TotalBookValueLandBuildingsAmt

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 (5 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$324,673$0$0$0$0$0$45,372$0$46,523$0$416,568$0$0$0
KATHY THOMAS
COO/SECRETARY$204,968$0$0$0$0$0$27,221$0$39,316$0$271,505$0$0$0
BRIAN DAYTON
EMPLOYEE$187,921$0$0$0$0$0$24,293$0$29,404$0$241,618$0$0$0
KAYLIN JORGE
EMPLOYEE$132,930$0$0$0$0$0$16,968$0$16,427$0$166,325$0$0$0
ELIZABETH ROBERTS
EMPLOYEE$118,777$0$0$0$0$0$15,279$0$18,677$0$152,733$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 11BTHE 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 15THE 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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