STRATEGY STUDIO / PUBLIC DATA EXPLORER

COLTON CHAMBER OF COMMERCE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COLTON CHAMBER OF COMMERCE (EIN 95-0640507)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-09-11
IRS object ID
202532549349201348
Schema version
2024v5.2
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)
Return2025-09-11T21:21:08-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821878842PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Syntegric AdvisorsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1150 N Santa Anita Ave Ste 730AddressLine1Txt
CityArcadiaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91006ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN950640507EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COLTON CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOLTBusinessNameControlTxt
Phone9517420000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 NORTH LA CADENA DRAddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN CHILSTROMPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-09-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEthan Le EAPreparerPersonNm
PTINP02358642PTIN
Phone2136807887PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$52,911GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,500ProgramServiceRevenueAmt
Membership Dues$9,914MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$17,497FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$17,497SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$52,911TotalRevenueAmt
Benefits Paid To Or For Members$500BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$29,443SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,521FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$18PrintingPublicationsPostageAmt
Other Expenses Total$24,151OtherExpensesTotalAmt
Total Expenses$57,633TotalExpensesAmt
Excess Or Deficit For Year-$4,722ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$16,350NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,628NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,850BOYAmt
EOY$4,781EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$9,626BOYAmt
EOY$7,176EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,476BOYAmt
EOY$11,957EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$126BOYAmt
EOY$329EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$16,350BOYAmt
EOY$11,628EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTE ECONOMIC DEV AND GOOD BUSINESS COMMUNITYPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROMOTED ECONOMIC DEVELOPMENT AND GOOD BUSINESS COMMUNITYDescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BRIAN CHILSTROM
President4.00$0
ARNISE DEJOHNETTE
Treasurer4.00$0
SHELLY BURNACH
Vice President4.00$0
LESLIE STEVENS
Director2.00$0
MARCOS MATA
Director2.00$0
JACKIE MITCHELL
Director2.00$0
NELKY RODRIGUEZ
Secretary2.00$0
JOE TRUJILLO
Director2.00$0
CHRISTINA GAITAN
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLY BURNACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 NORTH LA CADENA DRAddressLine1Txt
CityCOLTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92324ZIPCd
FieldValueIRS element (for citing)
Phone9517420000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Gross Receipts Event1$17,497GrossReceiptsEvent1Amt
Gross Revenue Event1$17,497GrossRevenueEvent1Amt
Gross Receipts Total$17,497GrossReceiptsTotalAmt
Gross Revenue Total Events$17,497GrossRevenueTotalEventsAmt
Net Income Summary$17,497NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (28 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1119
Other Expenses.1012Insurance $4177
Other Expenses.1FIREWORK EVENT $6077
Other Expenses.2TELEPHONE $3599
Other Expenses.3SALES TAX $2640
Other Expenses.4THANKSGIVING MEALS $1749
Other Expenses.5WEBSTE $1050
Other Expenses.6GOLF TOURNAMENT $715
Other Expenses.7CREDIT CARD FEE $660
Other Expenses.8SECURITY SYSTEM $618
Other Expenses.9PROPERTY TAX $550
Other Expenses.10BANK CHARGES $359
Other Expenses.11REIMBURSEMENTS $326
Other Expenses.12SPONSORSHIP $175
Other Expenses.13INTERNET $126
Other Expenses.14RISE N SHINE EXPENSE $68
Other Expenses.15BOARD BADGES $59
Other Expenses.16DECORATION EXPENSE $51
Other Expenses.17LICENSE $50
Other Expenses.18MEALS $40
Other Expenses.19SUPPLIES $30
Other Expenses.21REPAIRS & MAINTENANCE $13
Other Expenses.22MEMBER EVENT $-100
Other Assets.1003Machinery and Equipment - Beginning $646 Machinery and Equipment - Ending $646
Other Assets.1005Accounts Receivable - Beginning $6277 Accounts Receivable - Ending $4777
Other Assets.1CASH TO ACCRUAL ADJUSTMENT - Beginning $1753 CASH TO ACCRUAL ADJUSTMENT - Ending $1753
Other Assets.2UNDEPOSITED FUNDS - Beginning $950 UNDEPOSITED FUNDS - Ending $0
Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $126 Accounts Payable and Accrued Expenses - Ending $329