Civic Intelligence

Prescott Chamber of Commerce Foundation

EIN 20-4235039 • 501(c)3 • Prescott, AZ

Profile

The mission of the prescott chamber foundation is to complement and enhance the prescott chamber of commerce through fundraising, endowment building, and legacy development.

Refreshing map…

117 W Goodwin StreetPrescott, AZ 86303

prescott.org/FOUNDATION.HTML

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.33x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

38%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$693,644

Up $238,411 (+52%) from 2023

Liabilities

Up

$138,216

Up $97,764 (+242%) from 2023

Net Assets

Up

$555,428

Up $140,647 (+34%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin83rd percentile

Revenue

Up

$422,029

Up $116,508 (+38%) from 2023

Expenses

Up

$281,382

Up $24,572 (+9.6%) from 2023

Net Income

Up

$140,647

Up $91,936 (+189%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $97,491Liabilities 2011: $48,4322011Assets 2012: $87,968Liabilities 2012: $38,2122012Assets 2013: $87,238Liabilities 2013: $41,2752013Assets 2014: $84,536Liabilities 2014: $41,5622014Assets 2015: $58,135Liabilities 2015: $02015Assets 2016: $55,657Liabilities 2016: $02016Assets 2017: $120,400Liabilities 2017: $71,825Net Assets 2017: $48,5752017Assets 2018: $85,966Liabilities 2018: $41,2132018Assets 2019: $180,322Liabilities 2019: $84,562Net Assets 2019: $95,7602019Assets 2020: $245,108Liabilities 2020: $142,498Net Assets 2020: $102,6102020Assets 2021: $519,427Liabilities 2021: $102,242Net Assets 2021: $417,1852021Assets 2022: $424,327Liabilities 2022: $58,257Net Assets 2022: $366,0702022Assets 2023: $455,233Liabilities 2023: $40,452Net Assets 2023: $414,7812023Assets 2024: $693,644Liabilities 2024: $138,216Net Assets 2024: $555,4282024

Highlighted filing

2024

Assets$693,644
Liabilities$138,216
Net Assets$555,428
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $87,115Expenses 2011: $78,491Net Income 2011: $8,6242011Revenue 2012: $40,766Expenses 2012: $40,069Net Income 2012: $6972012Revenue 2013: $79,186Expenses 2013: $77,519Net Income 2013: $1,6672013Revenue 2014: $48,648Expenses 2014: $51,637Net Income 2014: -$2,9892014Revenue 2015: $93,924Expenses 2015: $78,763Net Income 2015: $15,1612015Revenue 2016: $85,149Expenses 2016: $87,627Net Income 2016: -$2,4782016Revenue 2017: $82,344Expenses 2017: $89,426Net Income 2017: -$7,0822017Revenue 2018: $87,324Expenses 2018: $91,146Net Income 2018: -$3,8222018Revenue 2019: $152,230Expenses 2019: $101,223Net Income 2019: $51,0072019Revenue 2020: $157,747Expenses 2020: $150,897Net Income 2020: $6,8502020Revenue 2021: $557,333Expenses 2021: $242,758Net Income 2021: $314,5752021Revenue 2022: $320,835Expenses 2022: $371,950Net Income 2022: -$51,1152022Revenue 2023: $305,521Expenses 2023: $256,810Net Income 2023: $48,7112023Revenue 2024: $422,029Expenses 2024: $281,382Net Income 2024: $140,6472024

Highlighted filing

2024

Revenue$422,029
Expenses$281,382
Net Income$140,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$693,644
Liabilities
$138,216
Net assets
$555,428
Revenue
$422,029
Expenses
$281,382
Net income
$140,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.38$5.55$4.22$2.81$1.41
2023Summary only. Only limited summary data is available for this year.$4.55$0.40$4.15$3.06$2.57$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.58$3.66$3.21$3.72$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.02$4.17$5.57$2.43$3.15
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.42$1.03$1.58$1.51$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.85$0.96$1.52$1.01$0.51
2018Summary only. Only limited summary data is available for this year.$0.86$0.41$0.87$0.91$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.72$0.49$0.82$0.89$0.07
2016Summary only. Only limited summary data is available for this year.$0.56$0.00$0.85$0.88$0.02
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$0.94$0.79$0.15
2014Summary only. Only limited summary data is available for this year.$0.85$0.42$0.49$0.52$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.41$0.79$0.78$0.02
2012Summary only. Only limited summary data is available for this year.$0.88$0.38$0.41$0.40$0.01
2011Summary only. Only limited summary data is available for this year.$0.97$0.48$0.87$0.78$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$343,175
Mission and Program Overview

Mission

Engage in activities that positively impact the quality of life in Prescott, Arizona through education, economic development, workforce and affordable housing research, development and programs and community enhancement programs and services.

The mission of the prescott chamber foundation is to complement and enhance the prescott chamber of commerce through fundraising, endowment building, and legacy development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,310$344,102▲ $162,792
Accounts Receivable$310,000$55,000▼ $255,000
Savings and Temporary Cash Investments$23,614$23,667▲ $53
Prepaid Expenses and Deferred Charges$2,003$1,558▼ $445
Total Assets$519,427$424,327▼ $95,100
Other Assets Total$2,500--
Liabilities
Unsecured Notes Loans Payable$42,700$42,380▼ $320
Accounts Payable and Accrued Expenses$49,522$15,877▼ $33,645
Other Liabilities$10,020--
Total Liabilities$102,242$58,257▼ $43,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,861$226,475▲ $185,614
Net Assets With Donor Restrictions$376,324$139,595▼ $236,729
Total Net Assets Fund Balance$417,185$366,070▼ $51,115
Total Liabilities and Net Assets / Fund Balance$519,427$424,327▼ $95,100
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sheri HeineyPresident/cePT$114,594$114,594

Board Members and Trustees

NameTitle
Mike FainnChair
Lenora BatemanPast Chair
Darla DevilleVice Chair
Joe HowardDirector at
Sanford CohenDirector at
Suzanne SpringerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,269
Program Service Revenue
$10,594
Investment Income
$1
Other Revenue
$2,971
All Other Contributions
$257,269
Change in Net Assets
$-51,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,835
Total Revenue per Audited Statements
$320,835
Total Revenue per Form 990
$320,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$72,636$51,383-$51,383
Insurance-$2,376-$2,376
All Other Expenses-$1,811-$1,811
Fees for Services Other-$1,615-$1,615
Conferences and Meetings-$612-$612
Interest-$412-$412
Total Functional Expenses$311,520$60,430$0$371,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,950
Total Expenses per Audited Statements$371,950
Total Expenses per Form 990$371,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,311
Fundraising Direct Expenses$22,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boot Drop$13,250$13,250$12,500$750
High Flying Tur$9,840$9,840$9,840$0
Total Events$23,090$23,090$22,340$750
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Ceo compensation is approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prescott Chamber of Commerce
EIN
20-4235039
Phone
9284452000
Address
117 W GOODWIN STREET, PRESCOTT, AZ 86303

Signing Officer

Name
Sheri Heiney
Title
President/CEO
Phone
9284452000
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Heiney
Formed
2005
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Erin M Sparks CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“As of december 31, 2022 the chamber had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The chamber will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The chamber believes it has had no unrelated business income for the year ended december 31, 2022.”

Raw XML AppendixShowing 400 of 421 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015877
IRS990/AccountsReceivableGrp/BOYAmt0310000
IRS990/AccountsReceivableGrp/EOYAmt055000
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE PRESCOTT CHAMBER FOUNDATION IS TO COMPLEMENT AND ENHANCE THE PRESCOTT CHAMBER OF COMMERCE THROUGH FUNDRAISING, ENDOWMENT BUILDING, AND LEGACY DEVELOPMENT.
IRS990/AllOtherContributionsAmt0257269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01811
IRS990/AllOtherExpensesGrp/TotalAmt01811
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09284452000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 W GOODWIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181310
IRS990/CashNonInterestBearingGrp/EOYAmt0344102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0612
IRS990/ConferencesMeetingsGrp/TotalAmt0612
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307269
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0371950
IRS990/CYOtherRevenueAmt02971
IRS990/CYProgramServiceRevenueAmt010594
IRS990/CYRevenuesLessExpensesAmt0-51115
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371950
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENGAGED IN ACTIVITIES THAT POSITIVELY IMPACTED THE QUALITY OF LIFE IN PRESCOTT, ARIZONA. THE FOUNDATION SUPPORTS THE PROGRAMS FOR PRESCOTT AS THE CHRISTMAS CITY OF ARIZONA, WHICH INCLUDES THE COURTHOUSE LIGHTING. THE "PRESCOTT CARES" PROGRAM HELPS QUALIFYING PRESCOTT BUSINESSES IMPACTED BY THE PANDEMIC WITH RENT, MORTGAGE, AND UTILITY PAYMENTS. THE "PRESCOTT MINOR REPAIR" PROGRAM FOSTERS AFFORDABLE, DECENT, AND SAFE HOUSING IN THE CITY THROUGH ELIGIBLE REPAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0376324
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0139595
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0311520
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01615
IRS990/FeesForServicesOtherGrp/TotalAmt01615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE FAINN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARLA DEVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUZANNE SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm3LENORA BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5SANFORD COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERI HEINEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6114594
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022340
IRS990/FundraisingGrossIncomeAmt025311
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343175
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02376
IRS990/InsuranceGrp/TotalAmt02376
IRS990/InterestGrp/ManagementAndGeneralAmt0412
IRS990/InterestGrp/TotalAmt0412
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PRESCOTT CHAMBER FOUNDATION IS TO COMPLEMENT AND ENHANCE THE PRESCOTT CHAMBER OF COMMERCE THROUGH FUNDRAISING, ENDOWMENT BUILDING, AND LEGACY DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0417185
IRS990/NetAssetsOrFundBalancesEOYAmt0366070
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02971
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt040861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0226475
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENT CHRISTMAS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES AND EXPE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151383
IRS990/OtherExpensesGrp/ProgramServicesAmt0130646
IRS990/OtherExpensesGrp/ProgramServicesAmt1108238
IRS990/OtherExpensesGrp/ProgramServicesAmt272636
IRS990/OtherExpensesGrp/TotalAmt0130646
IRS990/OtherExpensesGrp/TotalAmt1108238
IRS990/OtherExpensesGrp/TotalAmt274857
IRS990/OtherExpensesGrp/TotalAmt351383
IRS990/OtherLiabilitiesGrp/BOYAmt010020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02003
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01558
IRS990/PrincipalOfficerNm0SHERI HEINEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt08000
IRS990/PYContributionsGrantsAmt0534178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0105136
IRS990/PYOtherExpensesAmt0129622
IRS990/PYOtherRevenueAmt01126
IRS990/PYProgramServiceRevenueAmt022029
IRS990/PYRevenuesLessExpensesAmt0314575
IRS990/PYTotalExpensesAmt0242758
IRS990/PYTotalRevenueAmt0557333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51115
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0534178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01228488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103339
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt01119017
IRS990ScheduleA/SubstantialContributorsTotAmt0109471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0534178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt087237
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01228488
IRS990ScheduleA/TotalSupportAmt01228757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0371950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0320835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2022 THE CHAMBER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CHAMBER WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CHAMBER BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0371950
IRS990ScheduleD/TotalRevenuePerForm990Amt0320835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOT DROP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HIGH FLYING TUR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09840
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESCOTT CHAMBER OF COMMERCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860048878
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHAMBER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0117 W GOODWIN ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PRESCOTT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd086303
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt051383
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt126108
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21499
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BILLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BILLS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESCOTT CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRESCOTT CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PRESCOTT CHAMBER OF COMMERCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0519427
IRS990/TotalAssetsEOYAmt0424327
IRS990/TotalAssetsGrp/BOYAmt0519427
IRS990/TotalAssetsGrp/EOYAmt0424327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307269
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102242
IRS990/TotalLiabilitiesEOYAmt058257
IRS990/TotalLiabilitiesGrp/BOYAmt0102242
IRS990/TotalLiabilitiesGrp/EOYAmt058257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0417185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366070
IRS990/TotalProgramServiceExpensesAmt0311520
IRS990/TotalProgramServiceRevenueAmt010594
IRS990/TotalRevenueGrp/ExclusionAmt02972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320835
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0519427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424327
IRS990/TotReportableCompRltdOrgAmt0114594
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042380
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0117 W GOODWIN STREET
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086303
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PRESCOTT.ORG/FOUNDATION.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI HEINEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09284452000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT CHAMBER OF COMMERCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0204235039
ReturnHeader/Filer/PhoneNum09284452000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.