TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1
2	Program service revenue including government fees and contracts ............	2	500
3	Membership dues and assessments......................	3	23,180
4	Investment income...........................	4	10
5a	Gross amount from sale of assets other than inventory........	5a
b	Less: cost or other basis and sales expenses...........	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000) .	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the
	sum of such gross income and contributions exceeds $15,000)	6b	29,431
c	Less: direct expenses from gaming and fundraising events.......	6c	11,268
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	18,163
7a	Gross sales of inventory, less returns and allowances........	7a
b	Less: cost of goods sold.................	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) .....................	8	270
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	42,123
	10	Grants and similar amounts paid (list in Schedule O) .................	10
11	Benefits paid to or for members........................	11
12	Salaries, other compensation, and employee benefits................	12	8,346
13	Professional fees and other payments to independent contractors............	13	1,884
14	Occupancy, rent, utilities, and maintenance...................	14
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	18,240
17	Total expenses. Add lines 10 through 16 .................	17	28,470
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	13,653
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return)................	19	35,270
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20.........	21	48,923

Contributions, gifts, grants, and similar amounts received...............

Program service revenue including government fees and contracts ............

500

Membership dues and assessments......................

23,180

Investment income...........................

Gross amount from sale of assets other than inventory........

Less: cost or other basis and sales expenses...........

Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......

Gaming and fundraising events

Gross income from gaming (attach Schedule G if greater than $15,000) .

Gross income from fundraising events (not including $ of contributions
from fundraising events reported on line 1) (attach Schedule G if the Click to see attachment

sum of such gross income and contributions exceeds $15,000)

29,431

Less: direct expenses from gaming and fundraising events.......

11,268

Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)

18,163

Gross sales of inventory, less returns and allowances........

Less: cost of goods sold.................

Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........

Other revenue (describe in Schedule O) .....................

270

Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8.............. Bullet

42,123

Grants and similar amounts paid (list in Schedule O) .................

Benefits paid to or for members........................

Salaries, other compensation, and employee benefits................

8,346

Professional fees and other payments to independent contractors............

1,884

Occupancy, rent, utilities, and maintenance...................

Printing, publications, postage, and shipping...................

Other expenses (describe in Schedule O) ....................

18,240

Total expenses. Add lines 10 through 16 ................. Bullet

28,470

Excess or (deficit) for the year (Subtract line 17 from line 9)............

13,653

Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with

end-of-year figure reported on prior year’s return)................

35,270

Other changes in net assets or fund balances (explain in Schedule O) ..........

Net assets or fund balances at end of year. Combine lines 18 through 20......... Bullet

48,923

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)
What is the organization's primary exempt purpose? MISSION IS TO PROMOTE AND ENHANCE LOCAL BUSINESSES, ATTRACT NEW BUSINESSES, AND STIMULATE THE LOCAL ECONOMY. THE CHAMBER WORKS TO INCREASE THE VIABILITY AND PROFITABILITY OF THE BUSINESS COMMUNITY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 MISSION IS TO PROMOTE AND ENHANCE LOCAL BUSINESSES, ATTRACT NEW BUSINESSES, AND STIMULATE THE LOCAL ECONOMY. THE CHAMBER WORKS TO INCREASE THE VIABILITY AND PROFITABILITY OF THE BUSINESS COMMUNITY. (Grants $ 39,738) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	39,738

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts; optional for others.)

What is the organization's primary exempt purpose? MISSION IS TO PROMOTE AND ENHANCE LOCAL BUSINESSES, ATTRACT NEW BUSINESSES, AND STIMULATE THE LOCAL ECONOMY. THE CHAMBER WORKS TO INCREASE THE VIABILITY AND PROFITABILITY OF THE BUSINESS COMMUNITY.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 MISSION IS TO PROMOTE AND ENHANCE LOCAL BUSINESSES, ATTRACT NEW BUSINESSES, AND STIMULATE THE LOCAL ECONOMY. THE CHAMBER WORKS TO INCREASE THE VIABILITY AND PROFITABILITY OF THE BUSINESS COMMUNITY.
(Grants $ 39,738) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O)
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

39,738

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NJ SHELSBYPresident	10.00	0
CYNTHIA HARTWELLSecretary	2.00	0
NATE VERANTHTreasurer	2.00	0
JEFF WOLFVice President	2.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

NJ SHELSBYPresident

10.00

CYNTHIA HARTWELLSecretary

2.00

NATE VERANTHTreasurer

2.00

JEFF WOLFVice President

2.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2013

Open to Public
Inspection

Name of the organization

DUVALL CHAMBER OF COMMERCE

Employer identification number

91-1662358

Return Reference	Explanation
Other Revenue.1	DVC RENTAL $202
Other Revenue.2	AFLAC COMMISSIONS $68
Other Expenses.1001	Advertising and Promotion $383
Other Expenses.1002	Office Expenses $533
Other Expenses.1012	Insurance $1109
Other Expenses.1	WEBSITE $3347
Other Expenses.2	FUNDRAISING $2858
Other Expenses.3	CONTRACT ADMIN $2466
Other Expenses.4	MONTHLY MEETING EXPENSES $2045
Other Expenses.5	MISCELLANEOUS $884
Other Expenses.6	MERCHANT CARD FEES $869
Other Expenses.7	HALLOWEEN $777
Other Expenses.8	RENT TAX $741
Other Expenses.9	HEALTH EXPO $439
Other Expenses.10	VISITORS CENTER $401
Other Expenses.11	SPEAKER FEES $328
Other Expenses.12	MEMBERSHIP SUPPLIES $279
Other Expenses.13	CONTRIBUTIONS $232
Other Expenses.14	QB HOSTING $162
Other Expenses.15	BANK CHARGE $130
Other Expenses.16	EDUCATION $107
Other Expenses.17	LICENSE AND PERMITS $64
Other Expenses.18	COMMUNITY EVENTS $43
Other Expenses.19	DOG WALK $35
Other Expenses.20	GARDEN TOUR $5
Other Expenses.21	WA. EXCISE TAX $4
Other Expenses.22	RECONCILIATIONS $-1
Other Assets.1002	Furniture and Fixtures - Beginning $610 Furniture and Fixtures - Ending $1199
Other Assets.1005	Accounts Receivable - Beginning $4417 Accounts Receivable - Ending $2950
Other Assets.1	UNDEPOSITED FUNDS - Beginning $360 UNDEPOSITED FUNDS - Ending $1325
Other Assets.2	DAMAGE DEPOSIT - Beginning $0 DAMAGE DEPOSIT - Ending $525
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $194 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1	PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $1065
Total Liabilities.2	SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $56

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2013

Additional Data

Software ID:	13000170
Software Version:	2013v3.1

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total .................

		(a) Event #1 DIRECTORY ADVERTISING (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . .	27,225	27,225
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	27,225	27,225
4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	9,498	9,498
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........		9,498
11	Net income summary. Subtract line 10 from line 3, column (d)...........		17,727