COLTON CHAMBER OF COMMERCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLTON CHAMBER OF COMMERCE (EIN 95-0640507)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-09-07
- IRS object ID
- 202232509349201253
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-07T16:05:48-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 821878842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Syntegric Advisors LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 767 N Hill St Suite 303 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950640507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLTON CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLT | BusinessNameControlTxt |
| Phone | 9517420000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH LA CADENA DR | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY BURNACH | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2022-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELLY | PersonFirstNm |
| Person Last | BURNACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ETHAN LE EA | PreparerPersonNm |
| PTIN | P02358642 | PTIN |
| Phone | 2136807887 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $44,904 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $25,550 | ProgramServiceRevenueAmt |
| Membership Dues | $4,850 | MembershipDuesAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $14,504 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,227 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$8,723 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $21,677 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,446 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,421 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,556 | OtherExpensesTotalAmt |
| Total Expenses | $46,423 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$24,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,409 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,846 | BOYAmt |
| EOY | $6,223 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,492 | BOYAmt |
| EOY | $13,186 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,338 | BOYAmt |
| EOY | $19,409 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183 | BOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,155 | BOYAmt |
| EOY | $19,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE ECONOMIC DEV AND GOOD BUSINESS COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTED ECONOMIC DEVELOPMENT AND GOOD BUSINESS COMMUNITY | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRIAN CHILSTROM | ||
| President | 4.00 | $0 |
| ARNISE DEJOHNETTE | ||
| Treasurer | 4.00 | $0 |
| SHELLY BURNACH | ||
| Vice President | 4.00 | $0 |
| LESLIE STEVENS | ||
| Director | 2.00 | $0 |
| MARCOS MATA | ||
| Director | 2.00 | $0 |
| JACKIE MITCHELL | ||
| Director | 2.00 | $0 |
| NELKY RODRIGUEZ | ||
| Secretary | 2.00 | $0 |
| JOE TRUJILLO | ||
| Director | 2.00 | $0 |
| CHRISTINA GAITAN | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY BURNACH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH LA CADENA DR | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517420000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $530 |
| Other Expenses.1009 | Depreciation $464 |
| Other Expenses.1012 | Insurance $4265 |
| Other Expenses.1 | TELEPHONE $2841 |
| Other Expenses.2 | PROFESSIONAL FEES $2162 |
| Other Expenses.3 | PRIOR YEAR AD $1522 |
| Other Expenses.4 | PROPERTY TAX $1166 |
| Other Expenses.5 | WEBSITE $1050 |
| Other Expenses.6 | SECURITY SYSTEM $618 |
| Other Expenses.7 | CONTRIBUTION $550 |
| Other Expenses.8 | PARADE SUPPLIES $497 |
| Other Expenses.9 | CREDIT CARD FEE $374 |
| Other Expenses.10 | PERSONAL PROP TAXES $225 |
| Other Expenses.11 | BAD DEBT $200 |
| Other Expenses.12 | BANK CHARGES $180 |
| Other Expenses.13 | INTERNET $120 |
| Other Expenses.14 | BOARD MEMBER MEETINGS $72 |
| Other Expenses.15 | CHAMBER HOLIDAY GIFTS $67 |
| Other Expenses.16 | NETWORKING $25 |
| Other Expenses.17 | LICENSE $25 |
| Other Expenses.18 | GIFTS $15 |
| Other Expenses.19 | PROMOTIONAL ITEMS $-2532 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1337 Machinery and Equipment - Ending $646 |
| Other Assets.1005 | Accounts Receivable - Beginning $19850 Accounts Receivable - Ending $5587 |
| Other Assets.1 | PRIOR PERIOD ADJUSTMENT - Beginning $557 PRIOR PERIOD ADJUSTMENT - Ending $0 |
| Other Assets.2 | CASH TO ACCRUAL ADJUSTMENT - Beginning $1753 CASH TO ACCRUAL ADJUSTMENT - Ending $1753 |
| Other Assets.3 | UNDEPOSITED FUNDS - Beginning $995 UNDEPOSITED FUNDS - Ending $200 |
| Other Assets.4 | DEPOSIT FIREWORKS - Beginning $0 DEPOSIT FIREWORKS - Ending $5000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $0 |