BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE (EIN 42-0161630)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-04
- IRS object ID
- 202232779349300333
- 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 | 2022-10-04T17:03:00-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421363298 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENKE & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 406 AVENUE E PO BOX 135 | AddressLine1Txt |
| City | WEST POINT | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 526560135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420161630 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURLINGTONWEST BURLINGTON AREA | BusinessNameLine1Txt |
| Business Name Line2 | CHAMBER OF COMMERCE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BURL | BusinessNameControlTxt |
| Phone | 3197526365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N 4TH STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELLA D SCHMIDT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3197526365 | PhoneNum |
| Signature | 2022-08-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELLA | PersonFirstNm |
| Person Last | SCHMIDT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANN M MENKE | PreparerPersonNm |
| PTIN | P01058142 | PTIN |
| Phone | 3198376042 | PhoneNum |
| Preparation | 2022-08-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELLA D SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 NORTH 4TH STREET SUITE 200 | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,558,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.GREATERBURLINGTON.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE CHAMBER OF COMMERCE IS A BUSINESS ASSOCIATION THAT EXISTS TO SERVE AS A CATALYST FOR ECONOMIC GROWTH AND COMMUNITY DEVELOPMENT IN GREATER BURLINGTON, IOWA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $17,473 | TotalGrossUBIAmt |
| PY Contributions Grants | $758,398 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,121,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $207,682 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $337,458 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,064 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,657 | CYInvestmentIncomeAmt |
| PY Other Revenue | $118,332 | PYOtherRevenueAmt |
| CY Other Revenue | $68,585 | CYOtherRevenueAmt |
| PY Total Revenue | $1,088,476 | PYTotalRevenueAmt |
| CY Total Revenue | $1,529,023 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,115 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,400 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $471,635 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $516,786 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $500,007 | PYOtherExpensesAmt |
| CY Other Expenses | $827,951 | CYOtherExpensesAmt |
| PY Total Expenses | $1,028,757 | PYTotalExpensesAmt |
| CY Total Expenses | $1,442,137 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $59,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,886 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,557,453 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,651,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $176,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,388,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,474,975 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHAMBER OF COMMERCE IS A BUSINESS ASSOCIATION THAT EXISTS TO SERVE AS A CATALYST FOR ECONOMIC GROWTH AND COMMUNITY DEVELOPMENT IN GREATER BURLINGTON, IOWA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | TO ADVANCE AND IMPROVE THE ECONOMIC AND SOCIAL ENVIRONMENTS OF DES MOINES COUNTY, IOWA SO THAT CONSTRUCTION BALANCED ECONOMIC GROWTH MAY BE REALIZED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TO ADVANCE THE ECONOMIC WELFARE OF THE BURLINGTON/WEST BURLINGTON AREA THROUGH PROMOTION OF THE AREA AS A CONVENTION SITE AND VISITORS ATTRACTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | 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 | 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 BETH SANCHEZ | PersonNm |
| Phone | 3197526365 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 610 N 4TH STREET | AddressLine1Txt |
| City | BURLINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52601 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| DELLA D SCHMIDT | |||||||
| PRESIDENT | 20.00 | 20.00 | Yes (X) | Yes (X) | $80,498 | $80,498 | $0 |
| BARB GERST | |||||||
| CFO | 21.00 | 19.00 | Yes (X) | $42,544 | $39,272 | $0 | |
| MIKE BAKER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TYLER BICKEL | |||||||
| OFFICER AT L | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE BROWN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| GINA CRABTREE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER GLENDENING | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| JON HART | |||||||
| CHAIRPERSON | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRENT HARTLEY | |||||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOE JOLIN | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE KOZLOWSKI | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| HEATHER LANGE | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TIM LUNDGREN | |||||||
| CHAIRPERSON | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE NAGROCKI | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CHAD PALMER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CHRISTIN PRICHARD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| DAPHNE ROTHLISBERGER | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| TYLER SHERWOOD | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| KIM STAUB | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| CHRIS TALLEY | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| BRANDON UPTON | |||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $123,042 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $119,770 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $350,073 | MembershipDuesAmt |
| Government Grants | $357,118 | GovernmentGrantsAmt |
| All Other Contributions | $414,132 | AllOtherContributionsAmt |
| Total Contributions | $1,121,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| COMMUNITY DEVELOPMENT PROGRAM | $318,731 | $318,731 |
| SHARED OCCUPANCY FEE | $18,727 | $18,727 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $337,458 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,657 | TotalRevenueColumnAmt |
| Exclusion | $1,657 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $45,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,455 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $29,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,079 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $17,473 | $17,473 | |
| MISCELLANEOUS REVENUE | $33 | $33 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,506 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,529,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $382,458 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,473 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,690 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,400 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,042 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,201 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,052 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,491 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,276 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,332 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,246 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,216 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,243 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,435 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt |
|---|---|
| COMMUNITY DEVELOPMENT PRO | $484,925 |
| REPAIRS AND MAINTENANCE | $38,227 |
| COGS | $22,382 |
| PROPERTY TAXES | $22,203 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,268 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,137 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,130 | BOYAmt |
| EOY | $731,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,098 | BOYAmt |
| EOY | $294,024 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,511 | BOYAmt |
| EOY | $8,582 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,276,423 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,714 | BOYAmt |
| EOY | $618,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,453 | BOYAmt |
| EOY | $1,651,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,752 | BOYAmt |
| EOY | $133,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,612 | BOYAmt |
| EOY | $43,803 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,364 | BOYAmt |
| EOY | $176,989 | 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 | $1,388,089 | BOYAmt |
| EOY | $1,474,975 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,089 | BOYAmt |
| EOY | $1,474,975 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,557,453 | BOYAmt |
| EOY | $1,651,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,886 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,500 | OtherCostOrOtherBasisAmt |
| Book Value | $7,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $432,421 | DepreciationAmt |
| Book Value | $511,819 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $324,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,877 | DepreciationAmt |
| Book Value | $98,806 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $618,125 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $29,107 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,107 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $21,627 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL DINNER | Event2Nm |
| Gross Receipts Event2 | $6,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,348 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,749 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $35,455 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $35,455 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $29,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,079 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ADDIDAS SOCCER SHOWCASE | |||||
| 1428 BRIAR ROSE LANE | QUINCY | IL | 62305 | $18,016 | SOCCER EVENTS |
| BURLINGTON AREA USBC BOWLING ASSOC | |||||
| PO BOX 655 | BURLINGTON | IA | 52601 | $10,000 | GENERAL SUPPORT |
| PERFECT GAME | |||||
| 850 TWIST TOWN | BURLINGTON | IA | 52601 | $8,000 | GENERAL SUPPORT |
| SOUTHEAST SOCCER ACADEMY | |||||
| PO BOX 394 | BURLINGTON | IA | 52601 | $8,272 | GENERAL SUPPORT |
| DOWNTOWN PARTNERS INC | |||||
| 610 N 4TH STREET | BURLINGTON | IA | 52601 | $47,400 | GENERAL SUPPORT |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS A CLOSE WORKING RELATIONSHIP WITH ALL ORGANIZATIONS RECEIVING GRANTS. ALL GRANTS ARE USED EXCLUSIVELY FOR COMMUNITY DEVELOPMENT WITHIN THE BURLINGTON/WEST BURLINGTON COMMUNITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELLA D SCHMIDT | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $80,498 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $80,498 | CompensationBasedOnRltdOrgsAmt |
| Total Compensation Filing Org | $80,498 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $80,498 | TotalCompensationRltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 3 | THE ORGANIZATION SHARES FACILITIES AND MANAGEMENT FUNCTIONS WITH THE BURLINGTON/WEST BURLINGTON AREA CHAMBER OF COMMERCE AND GROW GREATER BURLINGTON, INC. THE ORGANIZATIONS MAINTAIN SEPARATE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | BUSINESSES IN BURLINGTON AND WEST BURLINGTON COMMUNITIES PAY DUES TO BECOME MEMBERS OF THE CHAMBER ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF BURLINGTON AND WEST BURLINGTON COMMUNITIES WHO HAVE PAID THEIR DUES ARE ALLOWED TO VOTE MEMBERS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT, CHIEF FINANCIAL OFFICER, CHAIR AND TREASURER OF THE ORGANIZATION HAVE REVIEWED THE 990, INCLUDING ALL REQUIRED SCHEDULES PRIOR TO SUBMISSION. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE FINANCIAL STATEMENTS AND APPROVES LARGE PURCHASES. THE PRESIDENT AND EITHER THE CHAIRPERSON OR TREASURER SIGNS THE CHECKS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | IN ACCORDANCE WITH THE ORGANIZATION BYLAWS, THE EVALUATION COMMITTEE APPROVES THE DETERMINATION OF THE PRESIDENT'S SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CHIEF FINANCIAL OFFICER UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| BULRINGTONWEST BURLINGTON AREA | ||||||||
| 610 N 4TH STREET SUITE 200 | BURLINGTON | IA | 52601 | 200283432 | 501C3 | 10 | N/A | false |
| GROW GREATER BURLINGTON | ||||||||
| 610 N 4TH STREET SUTIE 200 | BURLINGTON | IA | 52601 | 420982794 | 501C4 | 10 | N/A | false |
| DOWNTOWN PARTNERS INC | ||||||||
| 610 N 4TH STREET SUITE 200 | BURLINGTON | IA | 52601 | 421449669 | 501C6 | 10 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| BURLINGTONWEST BURLINGTON AREA | |
| C | $72,000 |
| DOWNTOWN PARTNERS | |
| B | $47,400 |
| GROW GREATER BURLINGTON | |
| J | $33,000 |
| DOWNTOWN PARTNERS | |
| J | $12,000 |
| GROW GREATER BURLINGTON | |
| P | $532,070 |
| DOWNTOWN PARTNERS | |
| P | $223,643 |
| DOWNTOWN PARTNERS | |
| Q | $8,211 |
| GROW GREATER BURLINGTON | |
| Q | $7,776 |