STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLTON CHAMBER OF COMMERCE: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COLTON CHAMBER OF COMMERCE (EIN 95-0640507)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-09-24
IRS object ID
202422689349200142
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-24T14:49:44-07:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821878842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Syntegric AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 N Santa Anita Ave Ste 730AddressLine1Txt
CityArcadiaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950640507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLTON CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLTBusinessNameControlTxt
Phone9517420000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 NORTH LA CADENA DRAddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CHILSTROMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2024-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEthan Le EAPreparerPersonNm
PTINP02358642PTIN
Phone2136807887PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$56,242GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$26,210ProgramServiceRevenueAmt
Membership Dues$5,700MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,332FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,332SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$56,242TotalRevenueAmt
Salaries Other Comp Empl Bnft$21,902SalariesOtherCompEmplBnftAmt
Other Expenses Total$31,569OtherExpensesTotalAmt
Total Expenses$53,471TotalExpensesAmt
Excess Or Deficit For Year$2,771ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$13,579NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,350NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$3,958BOYAmt
EOY$6,850EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,621BOYAmt
EOY$9,626EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$13,579BOYAmt
EOY$16,476EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$126EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$13,579BOYAmt
EOY$16,350EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE ECONOMIC DEV AND GOOD BUSINESS COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTED ECONOMIC DEVELOPMENT AND GOOD BUSINESS COMMUNITYDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN CHILSTROM
President4.00$0
ARNISE DEJOHNETTE
Treasurer4.00$0
SHELLY BURNACH
Vice President4.00$0
LESLIE STEVENS
Director2.00$0
MARCOS MATA
Director2.00$0
JACKIE MITCHELL
Director2.00$0
NELKY RODRIGUEZ
Secretary2.00$0
JOE TRUJILLO
Director2.00$0
CHRISTINA GAITAN
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLY BURNACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 NORTH LA CADENA DRAddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd
FieldValueIRS element (for citing)
Phone9517420000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$24,332GrossReceiptsEvent1Amt
Gross Revenue Event1$24,332GrossRevenueEvent1Amt
Gross Receipts Total$24,332GrossReceiptsTotalAmt
Gross Revenue Total Events$24,332GrossRevenueTotalEventsAmt
Net Income Summary$24,332NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (25 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $558
Other Expenses.1009Depreciation $411
Other Expenses.1012Insurance $4059
Other Expenses.1FIREWORK EVENT $10607
Other Expenses.2TELEPHONE $3575
Other Expenses.3PROFESSIONAL FEES $3356
Other Expenses.4GOLF TOURNAMENT $2476
Other Expenses.5PROPERTY TAX $1597
Other Expenses.6COMMUNITY TURKEY DRIVE $1196
Other Expenses.7WEBSTE $1050
Other Expenses.8BAD DEBT $710
Other Expenses.9SECURITY SYSTEM $618
Other Expenses.10CREDIT CARD FEE $472
Other Expenses.11BANK CHARGES $359
Other Expenses.12MEMBER EVENT $184
Other Expenses.13INTERNET $120
Other Expenses.14MEETING EXPENSE $90
Other Expenses.15CHRISTMAS PARADE $89
Other Expenses.16LICENSE $25
Other Expenses.17POSTAGE $17
Other Assets.1003Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $646
Other Assets.1005Accounts Receivable - Beginning $6622 Accounts Receivable - Ending $6277
Other Assets.1CASH TO ACCRUAL ADJUSTMENT - Beginning $1753 CASH TO ACCRUAL ADJUSTMENT - Ending $1753
Other Assets.2UNDEPOSITED FUNDS - Beginning $600 UNDEPOSITED FUNDS - Ending $950
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $126