TY 2013 Form 990EZ


	1	Contributions, gifts, grants, and similar amounts received...............	1	3,997
2	Program service revenue including government fees and contracts ............	2	5,716
3	Membership dues and assessments......................	3	54,601
4	Investment income...........................	4	10,798
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	34,450
c	Less: direct expenses from gaming and fundraising events.......	6c	11,880
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	22,570
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	106
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8..............	9	97,788
	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	42,182
13	Professional fees and other payments to independent contractors............	13	2,290
14	Occupancy, rent, utilities, and maintenance...................	14	9,914
15	Printing, publications, postage, and shipping...................	15
16	Other expenses (describe in Schedule O) ....................	16	44,704
17	Total expenses. Add lines 10 through 16 .................	17	99,090
	18	Excess or (deficit) for the year (Subtract line 17 from line 9)............	18	-1,302
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	102,516
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	101,214

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

3,997

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

5,716

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

54,601

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

10,798

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)

34,450

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

11,880

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

22,570

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) .....................

106

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

97,788

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

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

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

42,182

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

2,290

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

9,914

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

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

44,704

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

99,090

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

-1,302

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)................

102,516

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

101,214

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? THE CHAMBER OF COMMERCE OF CLEARFIELD PROVIDES ASSISTANCE TO AREA BUSINESSES AND PROVIDES TOURIST INFORMATION. THROUGH MEMBERSHIP DUES THE CHAMBER WAS ABLE TO PROVIDE BUSINESSES WITH COMMUNITY INVOLVEMENT INFORMATION.
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 CREDIT BUREAU CONDUCTS CREDIT INQUIRIES FOR MEMBERS AND NON-MEMBERS OF THE CHAMBER OF COMMERCE. THE CHAMBER OF COMMERCE OF CLEARFIELD PROVIDES ASSISTANCE TO AREA BUSINESSES AND PROVIDES TOURIST INFORMATION. THE CHAMBER IS AN IMPORTANT ASPECT OF KEEPING LOCAL BUSINESSES INFORMED OF CURRENT EVENTS AND PROVIDES A PLACE WHERE INDIVIDUALS CAN GATHER TO KEEP ABREAST OF LOCAL ECONOMIC EVENTS OCCURRING IN OUR TOWN. (Grants $ ) 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

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? THE CHAMBER OF COMMERCE OF CLEARFIELD PROVIDES ASSISTANCE TO AREA BUSINESSES AND PROVIDES TOURIST INFORMATION. THROUGH MEMBERSHIP DUES THE CHAMBER WAS ABLE TO PROVIDE BUSINESSES WITH COMMUNITY INVOLVEMENT INFORMATION.

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 CREDIT BUREAU CONDUCTS CREDIT INQUIRIES FOR MEMBERS AND NON-MEMBERS OF THE CHAMBER OF COMMERCE. THE CHAMBER OF COMMERCE OF CLEARFIELD PROVIDES ASSISTANCE TO AREA BUSINESSES AND PROVIDES TOURIST INFORMATION. THE CHAMBER IS AN IMPORTANT ASPECT OF KEEPING LOCAL BUSINESSES INFORMED OF CURRENT EVENTS AND PROVIDES A PLACE WHERE INDIVIDUALS CAN GATHER TO KEEP ABREAST OF LOCAL ECONOMIC EVENTS OCCURRING IN OUR TOWN.
(Grants $ ) 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

(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-)
KENN STARRChairman	0	0
LISA OGDENVICE CHAIR	0	0
JENNIFER WOMERSecretary	0	0
CRAIG LIVERGOODTreasurer	0	0
KEVIN WAINDirector	0	0
RYAN SAYERSDirector	0	0
KATIE PENOYERDirector	0	0
BRIAN ROSENBERGERDirector	0	0
CYNTHIA RUSSELLDirector	0	0
JENNA WITHERITEDirector	0	0
DAVE TIHANSKYDirector	0	0
DAVID ANTHONYDirector	0	0
WILLIAM CURLEYDirector	0	0
JOHN KORDISHDirector	0	0
MEL ROBERTSDirector	0	0
SANDY BOWERYDirector	0	0
DAVID FOXDirector	0	0
KATHY JACOBSONDirector	0	0
LEANNE KASSABDirector	0	0
MARY KAY REITERDirector	0	0
KIM MCCULLOUGHExecutive Dir.	40.00	27,358

(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

KENN STARRChairman

LISA OGDENVICE CHAIR

JENNIFER WOMERSecretary

CRAIG LIVERGOODTreasurer

KEVIN WAINDirector

RYAN SAYERSDirector

KATIE PENOYERDirector

BRIAN ROSENBERGERDirector

CYNTHIA RUSSELLDirector

JENNA WITHERITEDirector

DAVE TIHANSKYDirector

DAVID ANTHONYDirector

WILLIAM CURLEYDirector

JOHN KORDISHDirector

MEL ROBERTSDirector

SANDY BOWERYDirector

DAVID FOXDirector

KATHY JACOBSONDirector

LEANNE KASSABDirector

MARY KAY REITERDirector

KIM MCCULLOUGHExecutive Dir.

40.00

27,358

(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

		(a) Event #1 WING FLING (event type)	(b) Event #2 MEDIA AUCTION (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
	1	Gross receipts . . .	7,771	7,194	10,811	25,776
2	Less: Contributions . .
3	Gross income (line 1 minus line 2) . . .	7,771	7,194	10,811	25,776
	4	Cash prizes . . .
5	Noncash prizes . .
6	Rent/facility costs . .
7	Food and beverages .
8	Entertainment . . .
9	Other direct expenses .	3,370		2,669	6,039
10	Direct expense summary. Add lines 4 through 9 in column (d) ...........	6,039
11	Net income summary. Subtract line 10 from line 3, column (d)...........	19,737

- 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

CHAMBER OF COMMERCE OF CLEARFIELD

Employer identification number

25-0408170

Return Reference	Explanation
Other Revenue.1	MISCELLANEOUS $106
Other Expenses.1001	Advertising and Promotion $5569
Other Expenses.1002	Office Expenses $13157
Other Expenses.1008	Interest $449
Other Expenses.1009	Depreciation $4496
Other Expenses.1012	Insurance $3213
Other Expenses.1	BAD DEBT EXPENSE $8226
Other Expenses.2	CHAMBER GIFT CHECKS $3698
Other Expenses.3	REPAIRS & MAINTENANCE $3220
Other Expenses.4	CREDIT BUREAU EXPENSE $1143
Other Expenses.5	MISCELLANEOUS $826
Other Expenses.6	DUES & SUBSCRIPTIONS $508
Other Expenses.7	MEALS EXPENSE $159
Other Expenses.8	BANK SERVICE CHARGES $40
Other Assets.1002	Furniture and Fixtures - Beginning $1430 Furniture and Fixtures - Ending $1271
Other Assets.1005	Accounts Receivable - Beginning $170 Accounts Receivable - Ending $930
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $3002 Accounts Payable and Accrued Expenses - Ending $2456
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $10158 Secured Mortgages and Notes Payable - Ending $7503
Total Liabilities.1	PREPAID DUES - Beginning $9000 PREPAID DUES - Ending $150

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 .................