GREATER BELOIT CHAMBER OF COMMERCE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GREATER BELOIT CHAMBER OF COMMERCE (EIN 39-0158880)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349314619
Schema version: 2022v5.0
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T13:37:34-08:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	450482045	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEJ Accounting Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1737 Emerson Street	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390158880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER OF COMMERCE - GREATER BELOIT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	6083658835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 - 3RD STREET	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN LOSCHING	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6083658835	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRIAN	PersonFirstNm
Person Last	LOSCHING	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Margaret E Janke EA	PreparerPersonNm
PTIN	P00424952	PTIN
Phone	6083659573	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL HAHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 3RD STREET	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$272,493	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	Chamber of Commerce To support, encourage and engage in activities that make the greater Beloit area a better place to live and do business	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$220,806	PYContributionsGrantsAmt
CY Contributions Grants	$215,839	CYContributionsGrantsAmt
PY Program Service Revenue	$33,045	PYProgramServiceRevenueAmt
CY Program Service Revenue	$47,151	CYProgramServiceRevenueAmt
PY Investment Income	$8,705	PYInvestmentIncomeAmt
CY Investment Income	$8,774	CYInvestmentIncomeAmt
PY Other Revenue	$38,096	PYOtherRevenueAmt
CY Other Revenue	$729	CYOtherRevenueAmt
PY Total Revenue	$300,652	PYTotalRevenueAmt
CY Total Revenue	$272,493	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$149,901	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$184,485	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$78,172	PYOtherExpensesAmt
CY Other Expenses	$124,330	CYOtherExpensesAmt
PY Total Expenses	$228,073	PYTotalExpensesAmt
CY Total Expenses	$308,815	CYTotalExpensesAmt
PY Revenues Less Expenses	$72,579	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$36,322	CYRevenuesLessExpensesAmt
Total Assets BOY	$307,130	TotalAssetsBOYAmt
Total Assets EOY	$292,424	TotalAssetsEOYAmt
Total Liabilities BOY	$79,793	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,409	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$227,337	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$191,015	NetAssetsOrFundBalancesEOYAmt
Mission	Chamber of Commerce To support, encourage and engage in activities that make the greater Beloit area a better place to live and do business	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$222,187	ExpenseAmt
Revenue	$263,475	RevenueAmt
Desc	We are a source for business information, services, and resources. We offer training programs and technical assistance, entrpreneurial advice and networking opportunities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Business After Hours programs are coordinated by the Chamber and held at member businesses to give members the opportunity to network and learn about businesses within our community.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$222,187	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Aimee Thurner	PersonNm
Phone	6083658835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 - 3rd Street	AddressLine1Txt
City	Beloit	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Aimee Thurner
Executive Director	40.00	Yes (X)	$74,130	$0	$0
Kristi Amenda
Ambassador Rep.	2.00		$0	$0	$0	Yes (X)
Jason Dupuis
Director	1.00		$0	$0	$0	Yes (X)
Diana Montes
RP Rep	2.00		$0	$0	$0	Yes (X)	Yes (X)
Mary Fanning Penny
Director	1.00		$0	$0	$0	Yes (X)
Derrick Carter
Director	1.00		$0	$0	$0	Yes (X)
Nommo Donald
Director	1.00		$0	$0	$0	Yes (X)
Matt Baker
Director	2.00		$0	$0	$0	Yes (X)
David Myers
Director	1.00		$0	$0	$0	Yes (X)
Seth Frisbee
Chairperson	1.00		$0	$0	$0	Yes (X)
Michael Hahn
Director	1.00		$0	$0	$0	Yes (X)	Yes (X)
Carly Malacina
Director	1.00		$0	$0	$0	Yes (X)	Yes (X)
Elizabeth Krueger
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Angela Slagle
Secretary	1.00		$0	$0	$0	Yes (X)	Yes (X)
Elizabeth Horvath
Director	1.00		$0	$0	$0	Yes (X)
Danny Sawyer
Treasurer	1.00		$0	$0	$0	Yes (X)
Drew Pennington
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Tim Wellnitz
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Jack Walden
Past Chair	1.00		$0	$0	$0	Yes (X)
Sonya Hoppes
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Celestino Ruffini
Ex-Officio	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,130	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$162,772	MembershipDuesAmt
Fundraising	$46,767	FundraisingAmt
All Other Contributions	$6,300	AllOtherContributionsAmt
Total Contributions	$215,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Website	813910	$700	$0	$0
Chamber Programs	813910	$23,781	$0	$0
Membership Directory	813910	$20,440	$0	$0
Newsletter	813910	$2,230	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$47,151	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,774	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$46,767	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Rebates	813910	$485	$485	$0	$0
Miscellaneous	813910	$244	$244	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$729	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$272,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,654	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$77,630	TotalAmt
Program Services	$58,222	ProgramServicesAmt
Management And General	$19,408	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$91,666	TotalAmt
Program Services	$68,750	ProgramServicesAmt
Management And General	$22,916	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,977	TotalAmt
Program Services	$1,483	ProgramServicesAmt
Management And General	$494	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$13,212	TotalAmt
Program Services	$9,909	ProgramServicesAmt
Management And General	$3,303	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,160	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,160	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,163	TotalAmt
Program Services	$14,163	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,671	TotalAmt
Program Services	$2,753	ProgramServicesAmt
Management And General	$918	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,265	TotalAmt
Program Services	$2,449	ProgramServicesAmt
Management And General	$816	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,012	TotalAmt
Program Services	$20,259	ProgramServicesAmt
Management And General	$6,753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,236	TotalAmt
Program Services	$11,427	ProgramServicesAmt
Management And General	$3,809	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,286	TotalAmt
Program Services	$1,715	ProgramServicesAmt
Management And General	$571	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,475	TotalAmt
Program Services	$1,856	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Expense	$16,935	$16,935	$0	$0
Miscellaneous	$930	$698	$232	$0
Printing & Postage	$15,424	$11,568	$3,856	$0
Bank & Credit Card Fees	$2,263	$0	$2,263	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,510	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$12,510	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$308,815	TotalAmt
Program Services	$222,187	ProgramServicesAmt
Management And General	$86,628	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$159,310	BOYAmt
EOY	$153,165	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,379	BOYAmt
EOY	$10,379	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,144	BOYAmt
EOY	$5,500	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$136,740	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$133,252	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,774	BOYAmt
EOY	$3,488	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$101,807	BOYAmt
EOY	$101,807	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$23,716	BOYAmt
EOY	$18,085	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$307,130	BOYAmt
EOY	$292,424	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,703	BOYAmt
EOY	$21,101	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$68,090	BOYAmt
EOY	$80,308	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$79,793	BOYAmt
EOY	$101,409	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,535	BOYAmt
EOY	$191,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,802	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$227,337	BOYAmt
EOY	$191,015	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$307,130	BOYAmt
EOY	$292,424	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$36,322	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$136,740	InvestmentCostOrOtherBasisAmt
Depreciation	$133,252	DepreciationAmt
Book Value	$3,488	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,488	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Stateline Community Foundation Scholarship Fd	Desc
Book Value	$18,085	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$18,085	TotalBookValueProgramRltdAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$58,210	GrossReceiptsEvent1Amt
Gross Revenue Event1	$58,210	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$2,205	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$850	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$31,150	FoodAndBeverageEvent1Amt
Entertainment Event1	$7,544	EntertainmentEvent1Amt
Other Direct Expenses Event1	$191	OtherDirectExpensesEvent1Amt
Event2	GOLF PLAY DAY	Event2Nm
Gross Receipts Event2	$38,446	GrossReceiptsEvent2Amt
Gross Revenue Event2	$38,446	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$685	NonCashPrizesEvent2Amt
Food And Beverage Event2	$15,479	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$47	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$13,830	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$13,830	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$292	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$1,300	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$3,676	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Gross Receipts Total	$110,486	GrossReceiptsTotalAmt
Gross Revenue Total Events	$110,486	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$3,182	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,150	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,305	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$7,844	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$238	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$63,719	DirectExpenseSummaryEventsAmt
Net Income Summary	$46,767	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The 990 is delivered to board members for review prior to filing
Pt VI, Line 12c	Board members and employees are required to disclose any conflict of interest at the beginning of their term or employment by completeing a conflict of interst document which is kept on file in the organization office.
Pt VI, Line 15a	The executive committee is responsible for personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.
Pt VI, Line 15b	The executive committee is responsible for all personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.