STRATEGY STUDIO / PUBLIC DATA EXPLORER

BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE (EIN 42-0161630)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202423199349303547
Schema version
2023v5.0
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)
Return2024-11-14T11:15:43-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN882802798PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FORGE FINANCIAL & MANAGEMENT CONSULTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11245 JORDAN CREEK PKWY STE 100AddressLine1Txt
CityWEST DES MOINESCityNm
State AbbreviationIAStateAbbreviationCd
ZIP502662343ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420161630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURLINGTON WEST BURLINGTON AREABusinessNameLine1Txt
Business Name Line2CHAMBER OF COMMERCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBURLBusinessNameControlTxt
Phone3197526365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N 4TH STAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY O'BRIENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3197526365PhoneNum
Signature2024-11-13SignatureDt
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 PersonROSS VANLAAR CPAPreparerPersonNm
PTINP01532250PTIN
Phone5156203050PhoneNum
Preparation2024-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMY O'BRIENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N 4TH STAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,259,605GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATERBURLINGTON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionWORKING TOGETHER TO PROMOTE BUSINESS, ECONOMIC DEVELOPMENT, EMPLOYMENT OPPORTUNITIES, GOVT ADVOCACY, EDUCATIONAL EXCELLENCE AND QUALITY OF LIFEActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,002,772PYContributionsGrantsAmt
CY Contributions Grants$885,014CYContributionsGrantsAmt
PY Program Service Revenue$423,012PYProgramServiceRevenueAmt
CY Program Service Revenue$217,454CYProgramServiceRevenueAmt
PY Investment Income$4,211PYInvestmentIncomeAmt
CY Investment Income$6,763CYInvestmentIncomeAmt
PY Other Revenue$133,706PYOtherRevenueAmt
CY Other Revenue$115,620CYOtherRevenueAmt
PY Total Revenue$1,563,701PYTotalRevenueAmt
CY Total Revenue$1,224,851CYTotalRevenueAmt
PY Grants And Similar Paid$96,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$59,947CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$571,808PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$578,568CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$754,475PYOtherExpensesAmt
CY Other Expenses$547,356CYOtherExpensesAmt
PY Total Expenses$1,423,192PYTotalExpensesAmt
CY Total Expenses$1,185,871CYTotalExpensesAmt
PY Revenues Less Expenses$140,509PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$38,980CYRevenuesLessExpensesAmt
Total Assets BOY$1,860,299TotalAssetsBOYAmt
Total Assets EOY$2,008,461TotalAssetsEOYAmt
Total Liabilities BOY$244,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$353,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,615,484NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,654,464NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THIS ORGANIZATION IS A MEMBERSHIP-BASED ASSOCIATION OF BUSINESSES, PROFESSIONAL LEADERS AND INDIVIDUALS WORKING TOGETHER TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT OPPORTUNITIES, GOVERNMENT ADVOCACY, EXCELLENCE IN EDUCATION, AND QUALITY OF LIFE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTHE CHAMBER OF COMMERCE WORKS TO IMPROVE AND GROW THE ECONOMIC, SOCIAL AND POLITICAL ENVIRONMENTS OF DES MOINES COUNTY, IA. ALL ACTIVITIES CENTER ON THAT PURPOSE. THE PRIMARY ACTIVITIES OF THE ORGANIZATIONS ARE: BUSINESS PROMOTION, MEMBERSHIP EVENTS, LEADERSHIP EDUCATION AND GOVERNMENT ADVOCACY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescTHE GREATER BURLINGTON CONVENTION & VISITORS BUREAU WORKS TO MARKET AND PROMOTE THE GREATER BURLINGTON COMMUNITY AS A PREMIER DESTINATION TO BOTH LESURE AND BUSINESS TRAVELERS.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCRYSTAL JOLINPersonNm
Phone3197526365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N 4TH ST STE 200AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DELLA D SCHMIDT
PRESIDENT12.0028.00Yes (X)$47,611$111,093$16,740
MARY BETH SANCHEZ
CFO21.0019.00Yes (X)$30,981$28,598$10,500
TIM LUNDGREN
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
MELINDA BICKEL
CHAIRPERSON-1.00Yes (X)$0$0$0Yes (X)
JOE JOLIN
PAST - CHAIR1.00Yes (X)$0$0$0Yes (X)
GINA CRABTREE
TREASURER1.00Yes (X)$0$0$0Yes (X)
STEPHANIE KOZLOWSKI
DIRECTOR1.00$0$0$0Yes (X)
MICHELLE BROWN
DIRECTOR1.00$0$0$0Yes (X)
BRANDON UPTON
DIRECTOR1.00$0$0$0Yes (X)
LIZ ROSS
DIRECTOR1.00$0$0$0Yes (X)
SARA HECOX
DIRECTOR1.00$0$0$0Yes (X)
JOANNA SCHNEDEN
DIRECTOR1.00$0$0$0Yes (X)
CHERYL PLANK
DIRECTOR1.00$0$0$0Yes (X)
ANN BROTHERSON
DIRECTOR1.00$0$0$0Yes (X)
CRAIG SMITH
DIRECTOR1.00$0$0$0Yes (X)
MELISSA SCHWENKER
DIRECTOR1.00$0$0$0Yes (X)
JEFF BURKHART
DIRECTOR1.00$0$0$0Yes (X)
BROCK ANDERSON LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
MIKE BAKER LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
BETH FLEMING LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
JENNIFER GLENDENING LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
JON HART LEFT 2023
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
CHRISTIAN PRITCHARD LEFT 2023
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
DAPHNE ROTHLISBERGER LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
CHRIS TALLEY LEFT 2023
DIRECTOR1.00$0$0$0Yes (X)
AMY O'BRIEN
PRESIDENTYes (X)$0$0$0
CRYSTAL JOLIN
CFOYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,592TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$139,691TotReportableCompRltdOrgAmt
Total Other Compensation$27,240TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$398,267MembershipDuesAmt
All Other Contributions$486,747AllOtherContributionsAmt
Total Contributions$885,014TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GROUP TOUR INCOME$50,154$50,154
WELCOME CENTER MERCHANDISE$37,444$37,444
DESTINATION FEE INCOME$35,000$35,000
LEADERSHIP PROGRAM INCOME$30,850$30,850
NEWSLETTER INCOME$23,533$23,533

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,473TotalRevenueColumnAmt
Related Or Exempt Func Income$40,473RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$217,454TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,763TotalRevenueColumnAmt
Exclusion$6,763ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$43,500RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$43,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,500TotalRevenueColumnAmt
Related Or Exempt Func Income$43,500RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$97,940FundraisingGrossIncomeAmt
Fundraising Direct Expenses$34,754FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$63,186TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME$7,694$7,694
CHAMBER BUCKS INCOME$1,065$1,065
ROOM RENTAL CHARGES$175$175
FieldValueIRS element (for citing)
Other Revenue Total$8,934OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,224,851TotalRevenueColumnAmt
Related Or Exempt Func Income$269,888RelatedOrExemptFuncIncomeAmt
Exclusion$6,763ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$59,947TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,075TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$431,467TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$16,073TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,953TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$37,248TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$556TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,312TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$98,768TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,442TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,775TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,039TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,295TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,310TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
SPECIAL FUNDS AND COMMITT$156,780
REPAIRS AND MAINTENANCE$40,512
PROPERTY TAXES$30,060
NEWSPAPER AND PRINTING$25,309

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,384TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,185,871TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$1,189,726EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,013,646BOYAmt
EOY$160,610EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,449BOYAmt
EOY$92,335EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,274BOYAmt
EOY$728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,297,040LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$753,014LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$589,366BOYAmt
EOY$544,026EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$11,564BOYAmt
EOY$21,036EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,860,299BOYAmt
EOY$2,008,461EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$91,762BOYAmt
EOY$92,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,489BOYAmt
EOY$240,298EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,564BOYAmt
EOY$21,036EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$244,815BOYAmt
EOY$353,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,615,484BOYAmt
EOY$1,576,861EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$77,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,615,484BOYAmt
EOY$1,654,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,860,299BOYAmt
EOY$2,008,461EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$38,980ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,500OtherCostOrOtherBasisAmt
Book Value$7,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,289,540OtherCostOrOtherBasisAmt
Depreciation$753,014DepreciationAmt
Book Value$536,526BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$544,026TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$21,036Amt
FieldValueIRS element (for citing)
Total Liability$21,036TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS TAXABLE INCOME FOR THE YEAR ENDED DECEMBER 31, 2023. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$69,008GrossReceiptsEvent1Amt
Gross Revenue Event1$69,008GrossRevenueEvent1Amt
Food And Beverage Event1$15,112FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,808OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$28,932GrossReceiptsEvent2Amt
Gross Revenue Event2$28,932GrossRevenueEvent2Amt
Rent Facility Costs Event2$6,589RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,487FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,458OtherDirectExpensesEvent2Amt
Gross Receipts Total$97,940GrossReceiptsTotalAmt
Gross Revenue Total Events$97,940GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$6,589RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$18,599FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$9,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$34,754DirectExpenseSummaryEventsAmt
Net Income Summary$63,186NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
BURLINGTON REXPLEX
501 S BROADWAY STBURLINGTONIA52601$10,548PROMOTE LOCAL EVENTS
PERFECT GAME
850 TWIST TOWNBURLINGTONIA52601$15,476PROMOTE LOCAL EVENTS
SOUTHEAST SOCCER ACADEMY
PO BOX 394BURLINGTONIA52601$23,881PROMOTE LOCAL EVENTS
BIKE BURLINGTON
PO BOX 1135BURLINGTONIA52601$5,952PROMOTE LOCAL EVENTS

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION WORKS WITH LOCAL EVENTS, VENUES AND TEAMS TO PROMOTE SPORTING EVENTS AND PARTICIPATION IN. A GRANT APPLICATION PROCESS EXISTS TAHT INCLUDES THE REQUIREMENT FOR DOCUMENTATION AND THAT THE GRANTEE MATCH THE GRANT IN EQUAL OR GREATER COSTS FOR THEIR ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDELLA D SCHMIDTPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$45,376BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$105,878CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$2,235BonusFilingOrganizationAmount
Bonus Related Organizations$5,215BonusRelatedOrganizationsAmt
Nontaxable Benefits Filing Org$5,022NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$11,718NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$52,633TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$122,811TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE MISSION OF THIS ORGANIZATION IS A MEMBERSHIP-BASED ASSOCIATION OF BUSINESSES, PROFESSIONAL LEADERS AND INDIVIDUALS WORKING TOGETHER TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT OPPORTUNITIES, GOVERNMENT ADVOCACY, EXCELLENCE IN EDUCATION, AND QUALITY OF LIFE.
FORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATION SHARES FACILITIES AND MANAGEMENT FUNCTIONS WITH GROW GREATER BURLINGTON AND DOWNTOWN PARTNERS, INC. THE ORGANIZATIONS MAINTAIN SEPARATE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 6ANY PERSON, ASSOCIATION, OR OTHER ENTITY THAT SUPPORTS THE OBJECTIVES OF THE ORGANIZATION IS ELIGIBLE TO APPLY FOR MEMBERSHIP. ANY APPLICANT WILL BECOME A MEMBER UPON PAYMENT OF AN ANNUAL MONETARY INVESTMENT. MEMBERSHIP CONSISTS OF THOSE WHO MAKE THE ANNUAL INVESTMENT TO THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE NOMINATING COMMITTEE NOTIFIES AND INVITES THE MEMBERSHIP THROUGH THE MONTHLY NEWSLETTER, TO SUBMIT NAMES AS POSSIBLE CANDIDATES TO BE CONSIDERED FOR OPEN BOARD SEATS BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE GIVES FULL CONSIDERATION, BUT IT IS NOT CONFINED TO, THE CANDIDATES SUGGESTED BY THE GENERAL MEMBERSHIP. THE NOMINATING COMMITTEE REPORTS TO THE BOARD OF DIRECTORS THE CANDIDATES THAT ARE RECOMMENDED TO BE CHOSEN FROM FOR THE OPEN SEATS. THE BOARD VOTES ON THE NEW MEMBERS OF THE BOARD, OUT OF THOSE PRESENTED BY THE NOMINATING COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 11BTHE CFO IS ACTIVELY INVOLVED IN THE PREPARATION AND REVIEW OF THE FORM 990. THE CEO AND BOARD OF DIRECTORS ARE PROVDIED A COPY TO REVIEW, INCLUDING ALL REQUIRED SCHEDULES, PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD MEMBER REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS ARE IDENTIFIED AND REVIEWED. THE CEO IS AWARE OF TRANSACTIONS THROUGHOUT THE YEAR, AS SHE IS THE SIGNER OF CHECKS. THIS PROCESS ALLOWS FOR CONTINUED CONSIDERATION OF ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15AIN ACCORDANCE WITH THE ORGANIZATION BYLAWS, AN INDEPENDENT COMMITTEE OF BOARD MEMBERS PERFORM AN ANNUAL REVIEW OF THE CEO/PRESIDENT, INCLUDING THE CEO/PRESIDENT'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 15BTHE CEO/PRESIDENT INDEPENDENTLY EVALUATES THE ORGANIZATION'S EMPLOYEES AND REVIEWS COMPENSATION AGAINST INDEPENDENT INDUSTRY SURVEYS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE FROM THE CFO UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
GROW GREATER BURLINGTON
610 N 4TH ST SUITE 200BURLINGTONIA52601EC. DEV.IA501C410N/Afalse
BWB AREA DEV FOUNDATION
610 N 4TH ST SUITE 200BURLINGTONIA52601COMM. DEV.IA501C310N/Afalse
DOWNTOWN PARTNERS INC
610 N 4TH ST SUITE 200BURLINGTONIA52601REVITALIZEIA501C610N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
BWB AREA DEV FOUNDATION
Q$803
GROW GREATER BURLINGTON
Q$508,880
DOWNTOWN PARTNERS INC
Q$139,675
GROW GREATER BURLINGTON
Q$2,432
BWB AREA DEV FOUNDATION
P$3,000
DOWNTOWN PARTNERS INC
P$306
BWB AREA DEV FOUNDATION
C$45,000
GROW GREATER BURLINGTON
A$33,000
DOWNTOWN PARTNERS INC
A$10,500