Professional Documents
Culture Documents
Fo: '990 Under section 501(c), 527 , or 4947 ( a)(1) of the Internal Revenue Code (except black lung 2006
benefit trust or private foundation )
Department of the Treasury Open to Public
Internal Revenue Service ^ The organization may have to use a copy of this return to satisfy state reporting requirements. Inspection
A For the 2006 calendar year, or tax year beginning OCT 1 2006 and ending SEP 30, 2007
B Check if
Please
C Name of organization D Employer identification number
applicable
use IRS
Ad drge ss lab el or
han
Pont
or PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596
[::]ch ange tSee Number and street (or P.0 box if mail is not delivered to street address) Room/suite E Telephone number
E:Ir"etu
re turn Specific 131 N. COURT STREET 334-365-7392
Instruc-
Final city or town ,
-'return bons state or country, and ZIP + 4 F Accounting method ® Cash O Accrual
LJr=etum d
RATTVILLE AL 36067 isec^ ^
A • Section 501 ( c)(3) organizations and 4947 ( a)(1) nonexempt charitable trusts
a Lion H and I are not applicable to section 527 organizations
must attach a completed Schedule A (Form 990 or 990 - EZ)
H(a ) Is this a group return for affiliates =Yes ®No
G Website : jo, PRATTVI LLECHAMBER. COM H(b) If "Yes," enter number of affiliates' N/A
J Organization type (check only one) '® 501(c)( 6 4 onsert no) L 4947(a)(1)orL 527 H(c) Are all affiliates included9 N/A [=Yes =No
(If "No,' attach a list.)
K Check here ^ 0 if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an or-
receipts are normally not more than $25,000. A return is not required, but if the organization ganization covered by a group ruling? =Yes ®No
chooses to file a return, be sure to file a complete return. I Group Exem p tion Number N/A
M Check ^ 0 if the organization is not required to attach
L Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ^ 955 , 602. Sch. B (Form 990, 990-EZ, or 990-PF).
Part I Revenue . Expenses . and Chances in Net Assets or Fund Balances
1 Contributions , gifts, grants , and similar amounts received:
a Contributions to donor advised funds is
b Direct public support ( not included on line 1a) lb 429 , 951.
c Indirect public support ( not included on line 1a) 1c
d Government contributions (grants ) ( not included on line 1a ) ld 353 , 000.
e Total ( add lines la through 1d) (cash $ 7 8 2 , 9 51 . noncash $ ) le 782 , 951.
2 Program service revenue including government fees and contracts (from Part VII , line 93) 2
3 Membership dues and assessments 3 167 , 270.
4 Interest on savings and temporary cash investments 4 5 , 381.
5 Dividends and interest from securities 5
6 a Gross rents 6a
b Less: rental expenses 6b
c Net rental income or (loss ) Subtract line 6b from line 6a 6c
c'
cs 7 Other investment income ( describe ^ 7
8 a Gross amount from sales of assets other ( A ) Securities ( B ) Other
than inventory / 8a
b Less: cost or other ' basls and sales expenses 8b
c Gain or ( loss) (attach schedule) 8c
d Net gain or (loss). Combine line 8c, columns ( A) and ( B) 8d
9 Special events and activities (attach schedule). If any amount is from gaming , check here ^
8 Gross revenue ( not including $ of contributions reported on line 1 b) 9a
(attach schedule)
(cash $ 0 • noncash $ 0. 1
If this amount includes foreign grants, check here IN- El 28
(cash $ 0 . noncash $ 0.
If this amount includes foreign grants, check here [] 22b
( Grants and allocations $ If this amount includes forei g n g rants , check here ^ E1 588 , 477.
b
Grants and allocations $ If this amount includes forei g n rants check here ^ El
C
Grants and allocations $ If this amount includes forei g n rants check here ^
d
Grants and allocations $ If this amount includes forei g n rants check here ^ 0
e Other program services (attach schedule)
Grants and allocations $ If this amount includes forei g n rants, check here ^
f Total of Program Service Expenses (should equal line 44, column (B), Program services) ^ 588,477.
Form 990 (2006)
623021
01-18-07
Form 990 (2006) PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596 Pag e 4
Part IV Balance Sheets (See the instructions)
Note: Where required, attached schedules and amounts within the descnption column (A) (B)
should be for end-of-year amounts only Beginning of year End of year
623031
01-20-07
Form 990 (2006) PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596 Pag e 5
Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the
instructions)
a Total revenue, gains, and other support per audited financial statements a N/A
b Amounts included on line a but not on Part I, line 12.
1 Net unrealized gains on investments b1
2 Donated services and use of facilities b2
3 Recoveries of prior year grants b3
4 Other (specify) b4
Add lines b1 through b4 b
c Subtract line b from line a
d Amounts included on Part I, line 12, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
2 Other (specify) d2
Add lines d1 and d2 d
e Total revenue ( Part I line 12 ) Add lines c and d e
Part IV-B Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
a Total expenses and losses per audited financial statements a N/A
b Amounts included on line a but not on Part I, line 17
1 Donated services and use of facilities b1
2 Prior year adjustments reported on Part I, line 20 b2
3 Losses reported on Part I, line 20 b3
4 Other (specify) b4
Add lines b1 through b4 b
c Subtract line b from line a c
d Amounts included on Part I, line 17, but not on line a:
1 Investment expenses not included on Part I, line 6b d1
2 Other (specify) d2
Add lines dl and d2 d
e Total ex p enses ( Part I line 17 ) Add lines c and d e
Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee,
or key employee at any time during the year even if they were not compensated ) (See the instructions)
(B) Title and average hours (C) Compensation (D) contributions to (E) Expense
(A) Name and address per week devoted to a ployee benefit account and
(If not paid , enter plans 8 deferred
position -o-. compensation plans other allowances
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
SEE STATEMENT 3 149 775. 7 , 041. 0.
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1
Form 990 (2006)
623041 01-18-07
Form 990 (2006) PRATTV I LLE AREA CHAMBER OF COMMERCE 63-0647596 Page 6
Part V-A Current Officers, Directors , Trustees , and Key Employees (continued) Yes No
75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board
meetings ^ 21
b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,
Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies
the individuals and explains the relationship(s) 75b X
c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees
listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A,
Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the
organization? See the instructions for the definition of "related organization " 75c X
If "Yes," attach a statement that includes the information described in the instructions.
d Does the org anization have a written conflict of interest p olic y ? 75d X
Part V- B Former Officers, Directors, Trustees , and Key Employees That Received Compensation or Other
Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during
the year, list that person below and enter the amount of compensation or other benefits in the appropriate column See the Instructions )
(C) Compensation ( D) Contributions to (E) Expense
(A) Name and address ( B) Loans and Advances ( If not paid , employee benefit
plans 8 deferred account and
NONE enter -0-) com p ensation p lans other allowances
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623161/01-18-07
Form 990 (2006) PRATTV I LLE AREA CHAMBER OF COMMERCE 63-0647596 Pag e 7
Part VI Other information (continued) Yes No
82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially
less than fair rental value? 82a X
b If "Yes," you may indicate the value of these items here. Do not include this
amount as revenue in Part I or as an expense in Part II
(See instructions in Part III) 82b N/A
83 a Did the organization comply with the public inspection requirements for returns and exemption applications? 83a X
b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? 83b X
84 a Did the organization solicit any contributions or gifts that were not tax deductible? 84a X
b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not
tax deductible? N/A 84b
85 501(c)(4), (5), or (6) organizations a Were substantially all dues nondeductible by members? 85a X
b Did the organization make only in-house lobbying expenditures of $2,000 or less' 85b X
If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a
waiver for proxy tax owed for the prior year
c Dues, assessments, and similar amounts from members 85c N/A
d Section 162(e) lobbying and political expenditures 85d N/A
e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices 85e N/A
f Taxable amount of lobbying and political expenditures (line 85d less 85e) 85f N/A
g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f' N/A 85
h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f
to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the
following tax year? N/A 85h
86 501(c)(7) organizations Enter a Initiation fees and capital contributions included on
line 12 86a N/A
b Gross receipts, included on line 12, for public use of club facilities 86b N/A
87 501(c)(12) organizations Enter a Gross income from members or shareholders 87a N/A
b Gross income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them.) 87b N/A
88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership,
or an entity disregarded as separate from the organization under Regulations sections 301 7701-2 and 301.7701-3?
If "Yes," complete Part IX 88a X
b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of
section 512(b)(13)? If "Yes," complete Part XI ^ 88b X
89 a 501(c)(3) organizations Enter Amount of tax imposed on the organization during the year under
section N/A ; section 4912 ^ N/A ; section 4955 ^ N/A
b 501(c)(3) and 501(c)(4) organizations Did the organization engage in any section 4958 excess benefit
transaction during the year or did it become aware of an excess benefit transaction from a prior year?
If "Yes," attach a statement explaining each transaction N/A 89b
c Enter Amount of tax imposed on the organization managers or disqualified persons during the year under
sections 4912, 4955, and 4958 ^ 0.
d Enter Amount of tax on line 89c, above, reimbursed by the organization ^ 0.
e All organizations At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? 89e X
f All organizations Did the organization acquire a direct or indirect interest in any applicable insurance contract? 89f X
g For supporting organizations and sponsonng organizations maintaining donor advised funds Did the supporting organization,
or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 89 X
90 a List the states with which a copy of this return is filed
b Number of employees employed in the pay period that includes March 12, 2006 90b 8
91 a The books are in care of ^ PAT JONES Telephone no. ^ 3 3 4 - 3 6 5 - 7 3 9 2
Located at ^ 131 NORTH COURT STREET , PRATTVILLE, AL ZIP + 4 ^ 3 6 0 6 7
b At any time during the calendar year, did the organization have an interest in or a signature or other authority over Yes No
a financial account in a foreign country (such as a bank account, securities account, or other financial account)? 91b X
If "Yes," enter the name of the foreign country ^ N/A
See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank
and Financial Accounts
Form. 990 (2006)
523182 / 01-18-07
Form 990 (2006) PRATTVI LLE AREA CHAMBER OF COMMERCE 63-0647596 Pa e 8
Part VI Other Information (continued) Yes No
c At any time during the calendar year , did the organization maintain an office outside of the United States ? I 91c X
If "Yes," enter the name of the foreign country ^ N/A
92 Section 4947(a)(1) nonexempt chartable trusts filing Form 990 in lieu of Form 1041 - Check here ^ 0
and enter the amount of tax -exempt interest received or accrued during the tax year ^ 92 N/A
Part VII Analysis of Income - Producing Activities (See the instructions.)
Note Enter g ross amounts unless otherwise
Unrelat ed business income Exclu ded by section 512, 513, or 514
(a) Did the organization, during the year, receive any funds, directly or indirectly, tc
(b) Did the organization, during the year, pay premiums, directly or indirectly, on a
Note : If "Yes" to (b). file Form 8870 and Form 4720 (see instructions)
823103
01-18-07
Form 990 (2006) PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596 Pag e 9
Part XI Information Regarding Transfers To and From Controlled Entities . Complete only if the organization is a
controlling organization as defined in section 512(b)(13) N/A
Yes No
106 Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code'? If "Yes,"
com p lete the schedule below for each controlled entity
(A) (B) (C) (D)
Name, address , of each Employer Description of Amount of
Identification
controlled entity transfer transfer
Number
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a ---------------------------------
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b ---------------------------------
--------------------------------
c
- --------------------------------
Totals
Yes No
107 Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If "Yes,"
com p lete the schedule below for each controlled entit y
(A) (B) (C) (D)
Name, address , of each Employer Description of Amount of
Identification
controlled entity transfer transfer
Number
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a ---------------------------------
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b
- --------------------------------
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c
Totals
Yes No
108 Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and
annuities described in q uestion 107 above?
Under penalties of perjury , I declare that I have examined this return , including accompanying schedules and statements , and to the best of my knowledge and belief , it is true , correct,
and complet Declaration of preparer (other than officer ^s based on all information of which preparer has any knowledge
Please
i ts t o
Z 8
Sign SI t e of er C D Date
Here ' ^, • 7 V (Z. G U N e Vice l
Type or print name and title
Preparer's Date Check If Preparer ' s SSN or PTIN ( See Gen Inst X)
Paid
signature ' DIANE L. STEINHILBER 02 14 0 8 employed ^
Preparers Firm ' s name (or
JACKSON THORNTON & CO., P.C. EIN 10,
Use Only y ou r s if ),
self-employed
address, and
' 310 SOUTH WASHINGTON STREET
ZIP+4 PRATTVILLE ALABAMA 36067 Phoneno. ^ 334-365-1445
Form 990 (2006)
623164/01-2e-07
PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596
STATEMENT(S) 1
PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596
EMPLOYEE EXPENSE
NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS TOTALS
C. FUNDRAISING
EMPLOYEE EXPENSE
NAME OF OFFICER, ETC. COMPENSATION BEN. PLANS ACCOUNTS TOTALS
A. PROGRAM SERVICES
C. FUNDRAISING
TOTAL FUNDRAISING
TOTAL OFFICER, ETC., COMPENS ATION INCLUDED ON PART II, LINE 25A 149,775.
STATEMENT(S) 2
PRATTVILLE AREA CHAMBER OF COMMERCE 63-0647596
EMPLOYEE
TITLE AND COMPEN - BEN PLAN EXPENSE
NAME AND ADDRESS AVRG HRS/WK SATION CONTRIB ACCOUNT
STATEMENT(S) 3
OMB No 1545-0172
6 (a) Description of property (b) Cost ( business use only) (c) Elected cost
%
S/L -
28 Add amounts in column (h), lines 25 through 27 Enter here and on line 21, page 1
29 Add amounts in column (r), line 26 Enter here and on line 7, page 1
Section B - Information on Use of Vehicles
Complete this section for vehicles used by a sole proprietor, partner, or other more than 5% owner," or related person
If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for
those vehicles
43 Amortization of costs that began before your 2006 tax year ' 43
.. Tntni Anti mmor into in cnh rmn !fl See the rnstn retions for where to renort AA