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TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(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.
Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is atwww.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Inspection
Name of the organization
THE JEFFERSON CHAMBER OF COMMERCE
Employer identification number
72-1366389
72-1366389
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE TREASURER'S EMPLOYER PREPARES THE ORGANIZATION'S ANNUAL FORM 990 AND SOME OF THE TAX RETURNS FOR A FEW MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION'S GOVERNING BODY HAS THE AUTHORITY TO MAKE DECISIONS REGARDING THE ORGANIZATION WITHOUT APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - DRAFT OF FORM 990 REVIEWED BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT A QUESTIONNAIRE ON A YEARLY BASIS THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT EXIST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS BASED ON COMPARABLE SALARY DATA IN THE AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, ORGANIZATION POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | MERCHANT PAYMENTS: PROGRAM SERVICE EXPENSES 3,579. MANAGEMENT AND GENERAL EXPENSES 8,351. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,930. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 9,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,524. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 8,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,865. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,471. MANAGEMENT AND GENERAL EXPENSES 5,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,237. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 2,337. MANAGEMENT AND GENERAL EXPENSES 5,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,790. BUSINESS MEETINGS & MEALS: PROGRAM SERVICE EXPENSES 2,318. MANAGEMENT AND GENERAL EXPENSES 5,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,728. COMMUNICATIONS-NEWSLETTER,ETC.: PROGRAM SERVICE EXPENSES 7,724. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,724. PROF. DEVLPMNT/STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,268. MANAGEMENT AND GENERAL EXPENSES 5,292. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,560. COMMUNITY EVENTS & MEETINGS: PROGRAM SERVICE EXPENSES 5,214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,214. COPIER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,369. MANAGEMENT AND GENERAL EXPENSES 3,195. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,564. LEADERSHIP PROGRAMS: PROGRAM SERVICE EXPENSES 4,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,179. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,108. MANAGEMENT AND GENERAL EXPENSES 2,585. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,693. COPY EXPENSE: PROGRAM SERVICE EXPENSES 1,073. MANAGEMENT AND GENERAL EXPENSES 2,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,578. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 851. MANAGEMENT AND GENERAL EXPENSES 1,985. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,836. SPONSORSHIP EXPENSE: PROGRAM SERVICE EXPENSES 825. MANAGEMENT AND GENERAL EXPENSES 1,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. COMMITTEE MEETINGS: PROGRAM SERVICE EXPENSES 804. MANAGEMENT AND GENERAL EXPENSES 1,876. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,680. PRINTING: PROGRAM SERVICE EXPENSES 794. MANAGEMENT AND GENERAL EXPENSES 1,852. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,646. ADMIN. EVENTS/LUNCHEON: PROGRAM SERVICE EXPENSES 2,099. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. OTHER ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 1,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,954. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 1,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,729. SUPPLIES-WORKFORCE: PROGRAM SERVICE EXPENSES 348. MANAGEMENT AND GENERAL EXPENSES 813. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,161. AWARDS/GIFTS: PROGRAM SERVICE EXPENSES 292. MANAGEMENT AND GENERAL EXPENSES 682. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 974. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. MILEAGE/PARKING/TOLLS: PROGRAM SERVICE EXPENSES 161. MANAGEMENT AND GENERAL EXPENSES 375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 536. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 96. MANAGEMENT AND GENERAL EXPENSES 225. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 144. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 49. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70. |
| FORM 990, PART XI, LINE 9: | DEFERRED REVENUE ADJUSTMENT 988. |
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
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