PLYMOUTH CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: PLYMOUTH CHAMBER OF COMMERCE (EIN 39-0737735)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-06-23
IRS object ID: 202511749349300111
Schema version: 2024v5.0
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	2025-06-23T09:03:30-04:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391392227	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HUBERTY & ASSOCIATES SC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	825 S TAYLOR DR	AddressLine1Txt
City	SHEBOYGAN	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53081	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390737735	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PLYMOUTH CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PLYM	BusinessNameControlTxt
Phone	9208930079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	647 WALTON DRIVE PO BOX 584	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	530730584	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY HAUSER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	9208930079	PhoneNum
Signature	2025-06-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KARIN G HARMS CPA	PreparerPersonNm
PTIN	P00073773	PTIN
Phone	9204522255	PhoneNum
Preparation	2025-06-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MARY HAUSER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	647 WALTON DRIVE	AddressLine1Txt
City	PLYMOUTH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53073	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$315,992	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.PLYMOUTHWISCONSIN.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1921	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	DEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	27	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$36,790	PYContributionsGrantsAmt
CY Contributions Grants	$38,754	CYContributionsGrantsAmt
PY Program Service Revenue	$192,361	PYProgramServiceRevenueAmt
CY Program Service Revenue	$198,580	CYProgramServiceRevenueAmt
PY Investment Income	$1,781	PYInvestmentIncomeAmt
CY Investment Income	$2,110	CYInvestmentIncomeAmt
PY Other Revenue	-$110	PYOtherRevenueAmt
CY Other Revenue	-$6,200	CYOtherRevenueAmt
PY Total Revenue	$230,822	PYTotalRevenueAmt
CY Total Revenue	$233,244	CYTotalRevenueAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$117,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$127,847	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$85,713	PYOtherExpensesAmt
CY Other Expenses	$100,826	CYOtherExpensesAmt
PY Total Expenses	$203,447	PYTotalExpensesAmt
CY Total Expenses	$229,673	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,375	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,571	CYRevenuesLessExpensesAmt
Total Assets BOY	$275,942	TotalAssetsBOYAmt
Total Assets EOY	$280,172	TotalAssetsEOYAmt
Total Liabilities BOY	$44,409	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$45,068	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$231,533	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$235,104	NetAssetsOrFundBalancesEOYAmt
Mission	DEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE PLYMOUTH CHAMBER OF COMMERCE IS A PRIMARY RESOURCE FOR SMALL TO LARGE- SIZED FIRMS DOING BUSINESS IN SHEBOYGAN COUNTY. WE HELP OUR 300+ MEMBERS AND ASSOCIATES DEAL WITH THE EVER-CHANGING BUSINESS CLIMATE IN THE CITY, STATE, NATION AND THE WORLD.	Desc
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	false	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	3	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
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY HAUSER	PersonNm
Phone	9208930079	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	647 WALTON DRIVE	AddressLine1Txt
Address Line2	PO BOX 584	AddressLine2Txt
City	PLYMOUTH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53073	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MARY HAUSER
EXECUTIVE DI	40.00	Yes (X)	$66,275	$0	$1,767
TODD BILGO
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TIM BLAKESLEE
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
COURTNEY BOOTH
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAN BUCKMAN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JOA CAIN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
BECKI DEWEY
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
KRISTINE HARTMANN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DERRICK HERMANN
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
GABY JANSEN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
MICHAEL KNOWLES
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
DAN MELLA
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
NEAL MOEGENBURG
PRESIDENT-EL	1.00	Yes (X)	$0	$0	$0	Yes (X)
JUNE PARIS
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JACKIE POTTRATZ
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
TIM SAEGER
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
JEREMY SCHELLIN
BOARD MEMBER	1.00		$0	$0	$0	Yes (X)
RYAN THEEL
IMMEDIATE PA	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$66,275	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,767	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$38,754	FundraisingAmt
Total Contributions	$38,754	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
ROOM TAX	900099	$115,000	$115,000
MEMBERSHIP DUES	900099	$50,425	$50,425
ADVERTISING	541800	$17,115	$17,115
ANNUAL TRAVEL PROGRAM	900099	$10,000		$10,000
SPONSORSHIPS	541800	$5,585	$5,585

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$455	TotalRevenueColumnAmt
Related Or Exempt Func Income	$455	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$198,580	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,110	TotalRevenueColumnAmt
Exclusion	$2,110	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,200	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$38,754	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,748	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,548	TotalRevenueColumnAmt
Exclusion	-$7,548	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC CHAMBER INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$1,348	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,348	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,348	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$233,244	TotalRevenueColumnAmt
Related Or Exempt Func Income	$189,928	RelatedOrExemptFuncIncomeAmt
Exclusion	$4,562	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,042	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$49,987	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,068	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$8,750	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,040	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$30,797	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$22,003	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$3,998	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$13,256	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,195	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,436	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,954	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
DOWNTOWN DECORATION	$4,884
BANK CHARGES AND FEES	$1,678
EQUIPMENT RENTAL & MAINT	$1,530
EVENT ATTENDEES COST	$1,441

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,614	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$229,673	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,187	BOYAmt
EOY	$65,741	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$149,264	BOYAmt
EOY	$171,374	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$93,704	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,647	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$45,491	BOYAmt
EOY	$43,057	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,942	BOYAmt
EOY	$280,172	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,310	BOYAmt
EOY	$1,679	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$42,099	BOYAmt
EOY	$43,389	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$44,409	BOYAmt
EOY	$45,068	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	$231,533	BOYAmt
EOY	$235,104	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$231,533	BOYAmt
EOY	$235,104	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$275,942	BOYAmt
EOY	$280,172	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,571	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
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	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,000	OtherCostOrOtherBasisAmt
Depreciation	$18,098	DepreciationAmt
Book Value	$36,902	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$29,659	OtherCostOrOtherBasisAmt
Depreciation	$23,504	DepreciationAmt
Book Value	$6,155	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,917	OtherCostOrOtherBasisAmt
Depreciation	$3,917	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,128	OtherCostOrOtherBasisAmt
Depreciation	$5,128	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$43,057	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	CHEESE CAPITAL	Event1Nm
Gross Receipts Event1	$53,229	GrossReceiptsEvent1Amt
Charitable Contri Event1	$21,554	CharitableContriEvent1Amt
Gross Revenue Event1	$31,675	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$7,900	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,949	FoodAndBeverageEvent1Amt
Entertainment Event1	$8,700	EntertainmentEvent1Amt
Other Direct Expenses Event1	$29,271	OtherDirectExpensesEvent1Amt
Event2	ANNUAL DINNER	Event2Nm
Gross Receipts Event2	$23,360	GrossReceiptsEvent2Amt
Charitable Contri Event2	$4,100	CharitableContriEvent2Amt
Gross Revenue Event2	$19,260	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$28	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$8,333	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,000	EntertainmentEvent2Amt
Other Direct Expenses Event2	$4,267	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$29,927	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$10,100	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$19,827	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$3,646	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$3,050	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$5,410	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$106,516	GrossReceiptsTotalAmt
Charitable Contributions Tot	$35,754	CharitableContributionsTotAmt
Gross Revenue Total Events	$70,762	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$7,928	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$14,928	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$15,750	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$38,948	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$77,554	DirectExpenseSummaryEventsAmt
Net Income Summary	-$6,792	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6	THE ORGANIZATION HAS MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A	THE MEMBERS ELECT THE GOVERNING BODY
FORM 990, PAGE 6, PART VI, LINE 11B	THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING. THE 990 IS AVAILABLE FOR BOARD REVIEW UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 15A	EXECUTIVE DIRECTOR COMPENSATION IS FIRST DETERMINED BY THE EXECUTIVE COMMITTEE AND THEN SUBJECT TO APPROVAL BY THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST