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NAPERVILLE AREA CHAMBER OF COMMERCE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
NAPERVILLE AREA CHAMBER OF COMMERCE (EIN 36-2481341)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-06-16
IRS object ID
202001689349301035
Schema version
2018v3.1
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)
Return2020-06-16T15:23:48-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362239746PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SASSETTI LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16611 NORTH AVENUEAddressLine1Txt
CityOAK PARKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60302ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362481341EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NAPERVILLE AREA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNAPEBusinessNameControlTxt
Phone6303554141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 S MAIN STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAYLIN RISVOLDPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6303554141PhoneNum
Signature2020-05-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF SCHROEDERPreparerPersonNm
PTINP01245303PTIN
Phone7083861433PhoneNum
Preparation2020-05-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.73.18.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-18IPDt
IP Tm09:22:52IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id4BD8B080C63AFF479F8002C959B23E85A162128FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-09-10 13:11:23ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKAYLIN RISVOLDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 S MAIN STREETAddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,607,253GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NAPERVILLE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE NAPERVILLE CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THE CHAMBER DRIVES ECONOMIC GROWTH THROUGH ACTIVE ENGAGEMENT AND ADVOCACY FOR THE BUSINESS COMMUNITY.THE CHAMBER SPONSORS SUCH ACTIVITIES AS THE LEADERSHIP PROGRAM, CHAMBER LUNCHEON MEETINGS, AND A DIRECTORY TO HELP PROMOTE LOCAL BUSINESS. THE CHAMBER ALSO SPONSORS A NUMBER OF TRADE FAIRS ANNUALLY IN ORDER TO FAMILIARIZE LOCAL RESIDENTS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND PROVIDING MEMBER BENEFITS.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,243,126PYContributionsGrantsAmt
CY Contributions Grants$1,076,324CYContributionsGrantsAmt
PY Program Service Revenue$383,604PYProgramServiceRevenueAmt
CY Program Service Revenue$351,111CYProgramServiceRevenueAmt
PY Investment Income$808PYInvestmentIncomeAmt
CY Investment Income$1,211CYInvestmentIncomeAmt
PY Other Revenue$172,699PYOtherRevenueAmt
CY Other Revenue$128,608CYOtherRevenueAmt
PY Total Revenue$1,800,237PYTotalRevenueAmt
CY Total Revenue$1,557,254CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$743,969PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$715,843CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$831,599PYOtherExpensesAmt
CY Other Expenses$761,628CYOtherExpensesAmt
PY Total Expenses$1,575,568PYTotalExpensesAmt
CY Total Expenses$1,477,471CYTotalExpensesAmt
PY Revenues Less Expenses$224,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$79,783CYRevenuesLessExpensesAmt
Total Assets BOY$883,826TotalAssetsBOYAmt
Total Assets EOY$937,038TotalAssetsEOYAmt
Total Liabilities BOY$547,356TotalLiabilitiesBOYAmt
Total Liabilities EOY$520,785TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$336,470NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$416,253NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE NAPERVILLE CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THE CHAMBER DRIVES ECONOMIC GROWTH THROUGH ACTIVE ENGAGEMENT AND ADVOCACY FOR THE BUSINESS COMMUNITY.THE CHAMBER SPONSORS SUCH ACTIVITIES AS THE LEADERSHIP PROGRAM, CHAMBER LUNCHEON MEETINGS, AND A DIRECTORY TO HELP PROMOTE LOCAL BUSINESS. THE CHAMBER ALSO SPONSORS A NUMBER OF TRADE FAIRS ANNUALLY IN ORDER TO FAMILIARIZE LOCAL RESIDENTS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND PROVIDING MEMBER BENEFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$420,076ExpenseAmt
DescDOWNTOWN NAPERVILLE ALLIANCE - MARKETING AND PROMOTION FOR THE NAPERVILLE AREA BUSINESSES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$274,301ExpenseAmt
DescCOMMUNITY OUTREACH INTRODUCING RESIDENTS AND BUSINESSES TO THE HISTORIC NAPERVILLE AREA AND ITS IMPORTANT ECONOMIC AND COMMUNITY FACTS. PLANNING AND COORDINATION OF LOCAL SPECIAL EVENTS, TRADE FAIRS, AND FORUMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$309,782ExpenseAmt
DescMEMBER EVENTS PROVIDE NETWORKING, EDUCATION AND PROMOTIONAL OPPORTUNITIES FOR OUR BUSINESSES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,004,159TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BECKY EGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6303554141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line155 SOUTH MAIN STREET STE 351AddressLine1Txt
CityNAPERVILLECityNm
State AbbreviationILStateAbbreviationCd
ZIP60540ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHRISTINA CATON KITCHEL
DIRECTOR1.00Yes (X)$0$0$0
NICHOLE COMIS
DIRECTOR1.00Yes (X)$0$0$0
AHMED ELGANZOURI
DIRECTOR1.00Yes (X)$0$0$0
MARK GALATI
DIRECTOR1.00Yes (X)$0$0$0
JESSICA HALL
DIRECTOR1.00Yes (X)$0$0$0
SYED HASAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE HAVALA
DIRECTOR1.00Yes (X)$0$0$0
MIKE HEALY
DIRECTOR1.00Yes (X)$0$0$0
IAN HOLZHAUER
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE JEFFRIES
DIRECTOR1.00Yes (X)$0$0$0
KARLI JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
ANITA KNOTTS
DIRECTOR1.00Yes (X)$0$0$0
ERICH KROLL
DIRECTOR1.00Yes (X)$0$0$0
RAY KROUSE
TREASURER1.00Yes (X)$0$0$0Yes (X)
MEGAN LYNCH
DIRECTOR1.00Yes (X)$0$0$0
DAVE MILLER
CHAIR1.00Yes (X)$0$0$0
RYAN MCINTYRE
DIRECTOR1.00Yes (X)$0$0$0
LYNDI MCMILLAN
DIRECTOR1.00Yes (X)$0$0$0
TRACY NELSON
DIRECTOR1.00Yes (X)$0$0$0
EMILY ORY
DIRECTOR1.00Yes (X)$0$0$0Yes (X)
VIC PELLICANO
DIRECTOR1.00Yes (X)$0$0$0
MARI RODRIQUEZ
DIRECTOR1.00Yes (X)$0$0$0
ROSEMARY SPANN
DIRECTOR1.00Yes (X)$0$0$0
MAUREEN STROBL
DIRECTOR1.00Yes (X)$0$0$0
ADREANNE TESENE
DIRECTOR1.00Yes (X)$0$0$0
ARTHUR ZARDS
DIRECTOR1.00Yes (X)$0$0$0
NICKI ANDERSON
FORMER CEO40.00$137,003$0$13,074Yes (X)
KAYLIN RISVOLD
PRESIDENT & CEO40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$137,003TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,074TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$677,748MembershipDuesAmt
Government Grants$375,550GovernmentGrantsAmt
All Other Contributions$23,026AllOtherContributionsAmt
Total Contributions$1,076,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MEMBER EVENTS900000$180,585$180,585
COMMITTEES900000$104,674$104,674
PUBLICATIONS900000$65,852$65,852
FieldValueIRS element (for citing)
Total Program Service Revenue$351,111TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,211TotalRevenueColumnAmt
Exclusion$1,211ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$46,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$46,500RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$46,500TotalRevenueColumnAmt
Exclusion$46,500ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$130,816FundraisingGrossIncomeAmt
Fundraising Direct Expenses$49,999FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,817TotalRevenueColumnAmt
Exclusion$80,817ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900000BusinessCd
Total Revenue Column$1,291TotalRevenueColumnAmt
Exclusion$1,291ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,557,254TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$480,930ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$625,309TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,899TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,567TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$52,068TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$245TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,129TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$210,510TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,922TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$252,942TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$110,127TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,881TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,357TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMITTEES$47,244
MISCELLANEOUS EXPENSES$25,084
TELEPHONE$20,031
CREDIT CARD FEES$18,686

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,470TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,477,471TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,563BOYAmt
EOY$291,064EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$360,021BOYAmt
EOY$558,470EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$78,250BOYAmt
EOY$6,257EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,952BOYAmt
EOY$16,493EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,772BOYAmt
EOY$16,986EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$134,099LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,510LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$36,129BOYAmt
EOY$39,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,139BOYAmt
EOY$8,179EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$883,826BOYAmt
EOY$937,038EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$97,747BOYAmt
EOY$81,425EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$392,212BOYAmt
EOY$388,498EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,397BOYAmt
EOY$50,862EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$547,356BOYAmt
EOY$520,785EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$258,220BOYAmt
EOY$409,996EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$78,250BOYAmt
EOY$6,257EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$336,470BOYAmt
EOY$416,253EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$883,826BOYAmt
EOY$937,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,783ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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 D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,464OtherCostOrOtherBasisAmt
Depreciation$68,001DepreciationAmt
Book Value$22,463BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,635OtherCostOrOtherBasisAmt
Depreciation$26,509DepreciationAmt
Book Value$17,126BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$39,589TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
RENT DEPOSITS$2,642
DEFERRED LEASE LIABILITY$48,220
FieldValueIRS element (for citing)
Total Liability$50,862TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,607,253TotalRevEtcAuditedFinclStmtAmt
Other Revenue$49,999OtherRevenueAmt
Revenue Not Reported$49,999RevenueNotReportedAmt
Revenue Subtotal$1,557,254RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,557,254TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,527,470TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$49,999OtherExpensesIncludedAmt
Expenses Not Reported$49,999ExpensesNotReportedAmt
Expenses Subtotal$1,477,471ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,477,471TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE CHAMBER IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, PURSUANT TO A LETTER FROM THE INTERNAL REVENUE SERVICE. THE CHAMBER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE CHAMBER'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES FOR SPECIAL EVENTS 49,999.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES FOR SPECIAL EVENTS 49,999.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$77,026GrossReceiptsEvent1Amt
Gross Revenue Event1$77,026GrossRevenueEvent1Amt
Food And Beverage Event1$17,666FoodAndBeverageEvent1Amt
Entertainment Event1$11,229EntertainmentEvent1Amt
Other Direct Expenses Event1$2,082OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$53,790GrossReceiptsEvent2Amt
Gross Revenue Event2$53,790GrossRevenueEvent2Amt
Rent Facility Costs Event2$18,149RentFacilityCostsEvent2Amt
Entertainment Event2$508EntertainmentEvent2Amt
Other Direct Expenses Event2$365OtherDirectExpensesEvent2Amt
Gross Receipts Total$130,816GrossReceiptsTotalAmt
Gross Revenue Total Events$130,816GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$18,149RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$17,666FoodAndBeverageTotalEventsAmt
Entertainment Total Events$11,737EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$2,447OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$49,999DirectExpenseSummaryEventsAmt
Net Income Summary$80,817NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonNICKI ANDERSONPersonNm
TitleFORMER CEOTitleTxt
Base Compensation Filing Org$137,003BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,074NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$150,077TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7ATHE BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE FINANCE COMMITTEE REVIEWS THE 990 AND THEN THE FULL BOARD APPROVES IT PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL NEW EMPLOYEES. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS IN THE FIRST MEETING AFTER AN ELECTION. IF A CONFLICT EXISTS, IT MAY BE APPROVED BY THE MAJORITY OF THE BOARD. THE MEMBER WITH THE CONFLICT MAY NOT BE INCLUDED IN THE VOTE.
FORM 990, PART VI, SECTION B, LINE 15THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL NEW EMPLOYEES. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS IN THE FIRST MEETING AFTER AN ELECTION. IF A CONFLICT EXISTS, IT MAY BE APPROVED BY THE MAJORITY OF THE BOARD. THE MEMBER WITH THE CONFLICT MAY NOT BE INCLUDED IN THE VOTE. THE PRESIDENT CONDUCTS ANNUAL REVIEWS AND COMPENSATION IS BASED UPON PERFORMANCE, POSITION, AND ANNUAL SALARY BUDGET.
FORM 990, PART VI, SECTION C, LINE 19THE CHAMBER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.