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Return of Organization Exempt from Income

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Return of Organization Exempt from Income S. OMB No 1545-0047 Form 990 I Return of Organization Exempt From Income Tax Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung 2005 benefit trust or private foundation) Department of the Treasury Internal Revenue service ► The organization may have to use a copy of this return to satisfy state reporting requirements A For the 2005 calendar year , or tax year beginning Jul y , 1 , 20( and June 30 , 20 06 D Employer identification number B Check if applicable P lease C Name of organization use IRS Detroit Inc. 38:0477570 q Address change label or Regional Chamber, pant or Number and street (or P 0 box if mail is not delivered to street Room/sutte E Telephone number q Name change type. q initial return see PO Box 33840 ( 313 ) 964-4000 Specific City or town, state or country, and ZIP + 4 Final return Instruc- F Accounting method. q Cash ® Accrual tlons. Detroit , MI 48232-0840 q mended return Other (specify) ► H and I are not applicable to section 527 organizations placation pending • Section 501 (c)(3) organizations and 4947 (a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ). H(a) Is this a group return for affiliates ? q Yes ® No H(b) If "Yes," enter number of affiliates ............... ;(@Website: ► www.detroitchamber.com ► H(c) Are all affiliates included? q Yes q No or LJ (If "No,",attach a list See instructions) r J Organization type (check only one) ► 6[J 501(c) ( 6 ) 4 (insert no ) Lj 4947(a)(1) 527 q not more than $25,000 H(d) Is this a separate return filed by an Check here ► if the organization 's gross receipts are normally The q Yes ® No organization need not file a return with the IRS, but if the organization chooses to file a return, be organization covered by a group ruling? sure to file a complete return Some states require a complete return. I Group Exemption Number ► M Check ► m if the organization is not required 5,198,145 CX Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 ► to attach Sch. B (Form 990, 990-EZ, or 990-PF). Revenue , Expenses, and Changes in Net Assets or Fund Balances (See the instructions. 1 Contributions, gifts, grants, and similar amounts received: a Direct public support . la b Indirect public support . lb c Government contributions (grants) . is d Total (add lines 1a through 1c) (cash $ noncash $ ) id 2 Program service revenue including government fees and contracts (from Part VII, line 93) 2 2,611,811 3 Membership dues and assessments . 3 2,404,425 4 Interest on savings and temporary cash investments . 4 93 ,896 5 Dividends and interest from securities . 5 88 ,013 Q0 6a Gross rents . 6a b Less: rental expenses . 6b c Net rental income or (loss) (subtract line 6b from line 6a) . 6c m 7 Other investment income (describe ► ) 7 (A) Securities (B) Other W 8a Gross amount from sales of assets other Q than inventory . 8a b Less: cost or other basis and sales expenses. 8b c Gain or (loss) (attach schedule) . 8c < d Net gain or (loss) (combine line 8c , columns (A) and (B)) . , 8d q 9 Special events and activities (attach schedule). If any amount is from gaming , check here ► a Gross revenue (not including $ of contributions reported on line 1a) . 9a b Less: direct expenses other than fundraising expenses . 9b c Net income or (loss) from special events (subtract line 9b from line 9a) . , 9c 10a Gross sales of inventory, less returns and allowances 10a b Less: cost of goods sold . 10b c Gross profit or (loss) from sales of inventory (attach schedule) (subtract line 10b from line 10a). 10c 11 Other revenue (from Part VII, line 103) . 11 12 Total revenue (add lines 1d, 2, 3, 4, 5, 6c, 7, 8d , 9c, 0c, an^^CElVE®. 12 5, 198,145 13 4,886 453 13 Program services (from line 44 , column (B)) W 14 14 Management and general (from line 44, column (C) M FEB . 2. 2007 2 (n 01 15 Fundraising (from line 44 , column (D)) 15 w 16 Payments to affiliates (attach schedule) . LL 16 17 Total expenses (add lines 16 and 44, column (A)) . F llT . 17 4,886,453 18 Excess or (deficit) for the year (subtract line 17 fromILine12 . 1 311 ,692 19 Net assets or fund balances at beginning of year (from line 73 , column (A)) . 19 5,267,344 6 20 Other changes in net assets or fund balances (attach explanation). 20 372,517 z 21 Net assets or fund balances at end of year (combine lines 18, 19, and 20) 21 5,951,553 For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions. Cat No. 11282Y Form 990 (2005) 9 \ Form 990 (2005) Page 2 required for LEM, Statement of All organizations must complete column (A) Columns (B), (C), and (D) are section 501(c)(3) and (4) Functional Expenses organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others. (See the instructions) Do not include amounts reported on line Program (C) Management (A) Total (B) (D) Fundraising 6b, 8b, 9b, 10b, or 16 of Part 1. services and general 22 Grants and allocations (attach schedule) (cash $ noncash $ ) 22 q If this amount includes foreign grants , check here ► 23 Specific assistance to individuals (attach schedule) . 23 - 24 Benefits paid to or for members (attach schedule) . 24 25 Compensation of officers , directors , etc. 25 600,530 26 Other salaries and wages . 26 1,370,428 27 Pension plan contributions . 27 116,504 28 Other employee benefits . 28 274,392 29 Payroll taxes . 29 163,714 30 Professional fundraising fees . 30 0 31 Accounting fees . 31 28,000 32 Legal fees . 32 37,450 33 Supplies . 33 12,521 34 Telephone . 34 61,396 35 Postage and shipping . 35 19,350 36 Occupancy . 36 649,067 37 Equipment rental and maintenance . 37 126,109 38 Printing and publications . 38 35,959 39 Travel . 39 117,936 40 Conferences , conventions , and meetings . 40 710,621 41 Interest . 41 68,966 42 Depreciation , depletion , etc . (attach schedule) 42 321,207 43 Other expenses not covered above (itemize): a Sponsorships-•--••-•___________________________ 43a 7,095 b Dues & Subscriptions _ ___ _____ _ _ 43b 17,106 c Contractual 43c 99,555 d Advertising &-----------Marketing--- ---------------- - - - 43d 43,636 Other---------------------------------------------- --- -- --- - ---- - - - - 43e 4,911 43f 43g 9 44 Total functional expenses. Add lines 22 through 43. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) 4 ,886,453 q Joint Costs. Check ► if you are following SOP 98-2. q Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? . ► Yes ® No If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ (iii) the amount allocated to Management and general $ and (iv) the amount al located to Fundraising $ Form 990 (2005) Form 990(2005) Page 3 FEPW Statement of Pro g ram Service Accomplishments (See the instructions.) Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose's .Power- ---------------------the economy of-----------------------Southeast Michigan----------- Program Service ► Expenses All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number (Required for 501(c)(3) and of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) (4) orgs, and 4947(a)(1) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.) trusts , bothost) na1 for a Leadership Policy Conference : Provide a forum where business leaders and elected officials can -------•-•---------•-----------•-------------------•--------•-----------•--- discuss_key public-policy issues important to Southeast Michigan and the state of Michigan. _ _ --------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------- -----------------••-------.--.....-------•-------•-•----•--------...-•---------------•-------.._..-•-----------•---------- (Grants and allocations q $ ) If this amount includes foreign grants, check here ► b Serviced the needs of over 23, 000 member companies. --------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------- q (Grants and allocations $ ) If this amount includes foreign grants, check here ► c --------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------
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