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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 990-EZ 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
2015
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 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, AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE 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 PRESIDENT IS BASED ON COMPARABLE SALARY DATA AND A FORMAL COMPENSATION PLAN AS DETERMINED BY THE COMPENSATION COMMITTEE. |
| 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 | TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 3,452. MANAGEMENT AND GENERAL EXPENSES 8,054. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,506. BUSINESS RESOURCE: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,337. MERCHANT PAYMENTS: PROGRAM SERVICE EXPENSES 2,707. MANAGEMENT AND GENERAL EXPENSES 6,317. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,024. LEADERSHIP PROGRAMS: PROGRAM SERVICE EXPENSES 8,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,713. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 2,409. MANAGEMENT AND GENERAL EXPENSES 5,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,031. BOARD OF DIRECTORS: PROGRAM SERVICE EXPENSES 2,336. MANAGEMENT AND GENERAL EXPENSES 5,450. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,786. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,328. MANAGEMENT AND GENERAL EXPENSES 5,432. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,760. MOVING EXPENSE: PROGRAM SERVICE EXPENSES 1,978. MANAGEMENT AND GENERAL EXPENSES 4,616. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,594. COMMUNITY EVENTS & MEETINGS: PROGRAM SERVICE EXPENSES 5,026. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,026. COPIER LEASE EXPENSE: PROGRAM SERVICE EXPENSES 1,438. MANAGEMENT AND GENERAL EXPENSES 3,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,792. COMMUNICATIONS-NEWSLETTER,ETC.: PROGRAM SERVICE EXPENSES 3,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,953. COPY EXPENSE: PROGRAM SERVICE EXPENSES 1,145. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,816. SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 1,036. MANAGEMENT AND GENERAL EXPENSES 2,416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,452. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 906. MANAGEMENT AND GENERAL EXPENSES 2,114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,020. EDUCATION EXPENSES: PROGRAM SERVICE EXPENSES 2,972. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,972. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 630. MANAGEMENT AND GENERAL EXPENSES 1,469. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,099. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 1,420. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,028. AWARDS/GIFTS: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 1,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,514. WEB BASED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,457. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,457. PRINTING: PROGRAM SERVICE EXPENSES 431. MANAGEMENT AND GENERAL EXPENSES 1,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,436. MILEAGE/PARKING/TOLLS: PROGRAM SERVICE EXPENSES 315. MANAGEMENT AND GENERAL EXPENSES 736. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,051. BANK & MERCHANT CARD FEES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 584. COMMITTEE MEETINGS: PROGRAM SERVICE EXPENSES 121. MANAGEMENT AND GENERAL EXPENSES 282. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 403. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. |
| FORM 990, PART XI, LINE 9: | DEFERRED REVENUE ADJUSTMENT 9. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015
Additional Data
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