STRATEGY STUDIO / PUBLIC DATA EXPLORER

BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE (EIN 42-0161630)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-21
IRS object ID
202032959349300518
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-10-21T08:52:33-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421363298PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MENKE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1406 AVENUE E PO BOX 135AddressLine1Txt
CityWEST POINTCityNm
State AbbreviationIAStateAbbreviationCd
ZIP526560135ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN420161630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BURLINGTONWEST BURLINGTON AREABusinessNameLine1Txt
Business Name Line2CHAMBER OF COMMERCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBURLBusinessNameControlTxt
Phone3197526365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 N 4TH STREETAddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDELLA D SCHMIDTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3197526365PhoneNum
Signature2020-09-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANN M MENKEPreparerPersonNm
PTINP01058142PTIN
Phone3198376042PhoneNum
Preparation2020-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.119.236.34IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-21IPDt
IP Tm08:52:33IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0438EDF6C9D4AF1CCAEEE68F0F2FDBE262E92D1EAtSubmissionCreationDeviceId
At Submission Filing Device Id57108FC67B80C19813AA0FA641A47822ADA342F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDELLA D SCHMIDTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 NORTH 4TH STREET SUITE 200AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,347,595GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.GREATERBURLINGTON.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE 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 Body27VotingMembersGoverningBodyCnt
Voting Members Independent27VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$23,020TotalGrossUBIAmt
PY Contributions Grants$712,378PYContributionsGrantsAmt
CY Contributions Grants$770,731CYContributionsGrantsAmt
PY Program Service Revenue$174,706PYProgramServiceRevenueAmt
CY Program Service Revenue$392,178CYProgramServiceRevenueAmt
PY Investment Income$4,199PYInvestmentIncomeAmt
CY Investment Income$4,325CYInvestmentIncomeAmt
PY Other Revenue$113,327PYOtherRevenueAmt
CY Other Revenue$115,404CYOtherRevenueAmt
PY Total Revenue$1,004,610PYTotalRevenueAmt
CY Total Revenue$1,282,638CYTotalRevenueAmt
PY Grants And Similar Paid$65,900PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$48,440CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$511,863PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$496,121CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$391,579PYOtherExpensesAmt
CY Other Expenses$673,324CYOtherExpensesAmt
PY Total Expenses$969,342PYTotalExpensesAmt
CY Total Expenses$1,217,885CYTotalExpensesAmt
PY Revenues Less Expenses$35,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$64,753CYRevenuesLessExpensesAmt
Total Assets BOY$1,524,110TotalAssetsBOYAmt
Total Assets EOY$1,491,421TotalAssetsEOYAmt
Total Liabilities BOY$260,493TotalLiabilitiesBOYAmt
Total Liabilities EOY$163,051TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,263,617NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,328,370NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO 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

FieldValueIRS element (for citing)
DescTO ADVANCE THE ECONOMIC WELFARE OF THE BURLINGTON/WEST BURLINGTON AREA THROUGH PROMOTION OF THE AREA AS A CONVENTION SITE AND VISITORS ATTRACTION.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members27GoverningBodyVotingMembersCnt
Independent Voting Member27IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBARB GERSTPersonNm
Phone3197526365PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1610 NORTHE 4TH STREET SUITE 200AddressLine1Txt
CityBURLINGTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52601ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DELLA D SCHMIDT
PRESIDENT12.5027.50Yes (X)Yes (X)$25,125$58,626$0
BARB GERST
CFO25.0015.00Yes (X)$24,002$35,291$0
MARY BEAIRD
DIRECTOR0.50Yes (X)$0$0$0
TYLER BICKEL
DIRECTOR0.50Yes (X)$0$0$0
MARTY BOWEN
DIRECTOR0.50Yes (X)$0$0$0
MIKE BREDAR
DIRECTOR0.50Yes (X)$0$0$0
AMY BURKHART
DIRECTOR0.50Yes (X)$0$0$0
EVA CASTILLO
DIRECTOR0.50Yes (X)$0$0$0
MICHELLE CASTON
DIRECTOR0.50Yes (X)$0$0$0
DOMINIQUE CORNICK
DIRECTOR0.50Yes (X)$0$0$0
TONY DIAZ
DIRECTOR0.50Yes (X)$0$0$0
TIM FENCL
PAST CHAIRPE0.50Yes (X)Yes (X)$0$0$0
LEAH GALVIN
DIRECTOR0.50Yes (X)$0$0$0
BRENT HARTLEY
DIRECTOR0.50Yes (X)$0$0$0
MELISSA JONES
CHAIRPERSON0.50Yes (X)Yes (X)$0$0$0
HEATHER LANGE
DIRECTOR0.50Yes (X)$0$0$0
ANDREW MAHONEY
DIRECTOR0.50Yes (X)$0$0$0
JUSTIN MYERS
DIRECTOR0.50Yes (X)$0$0$0
STEPHANIE NAGROCKI
DIRECTOR0.50Yes (X)$0$0$0
BETH NICKEL
DIRECTOR0.50Yes (X)$0$0$0
MIKE NORRIS
DIRECTOR0.50Yes (X)$0$0$0
CHAD PALMER
DIRECTOR0.50Yes (X)$0$0$0
TOM PETERSON
DIRECTOR0.50Yes (X)$0$0$0
MIKE SHINN
DIRECTOR0.50Yes (X)$0$0$0
CHRIS SMITH
TREASURER0.50Yes (X)Yes (X)$0$0$0
KYLEENA SNYDER
DIRECTOR0.50Yes (X)$0$0$0
KIM STAUB
DIRECTOR0.50Yes (X)$0$0$0
WOOD STORTZUM
CHAIRPERSON-0.50Yes (X)Yes (X)$0$0$0
JEFF TAEGER
DIRECTOR0.50Yes (X)$0$0$0
MARTY TAEGER
DIRECTOR0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,127TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$93,917TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$350,212MembershipDuesAmt
All Other Contributions$420,519AllOtherContributionsAmt
Total Contributions$770,731TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
COMMUNITY DEVELOPMENT PROGRAM$374,671$374,671
SHARED OCCUPANCY FEE$17,507$17,507
FieldValueIRS element (for citing)
Total Program Service Revenue$392,178TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,210TotalRevenueColumnAmt
Exclusion$6,210ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$45,600RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$45,600RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,600TotalRevenueColumnAmt
Related Or Exempt Func Income$45,600RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$11,600OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$13,485OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$1,885OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,885TotalRevenueColumnAmt
Related Or Exempt Func Income-$1,885RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,239FundraisingGrossIncomeAmt
Fundraising Direct Expenses$51,472FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,767TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
ADVERTISING541800$23,020$23,020
MISCELLANEOUS REVENUE$2,017$2,017
FieldValueIRS element (for citing)
Other Revenue Total$25,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,282,638TotalRevenueColumnAmt
Related Or Exempt Func Income$435,893RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,020UnrelatedBusinessRevenueAmt
Exclusion$8,227ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$48,440TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$49,127TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$382,888TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,535TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,571TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,969TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,751TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,361TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,527TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$10,235TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$112TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,487TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,657TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
COMMUNITY DEVELOPMENT PRO$323,176
REPAIRS AND MAINTENANCE$57,329
COGS$24,024
PROPERTY TAXES$21,762

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,934TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,217,885TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,072BOYAmt
EOY$591,170EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$118,009BOYAmt
EOY$205,118EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,680BOYAmt
EOY$8,056EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,252,577LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$565,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$745,349BOYAmt
EOY$687,077EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,524,110BOYAmt
EOY$1,491,421EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,712BOYAmt
EOY$83,843EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,322BOYAmt
EOY$79,208EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,459BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,493BOYAmt
EOY$163,051EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,251,117BOYAmt
EOY$1,328,370EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,500BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,263,617BOYAmt
EOY$1,328,370EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,524,110BOYAmt
EOY$1,491,421EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$64,753ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,500OtherCostOrOtherBasisAmt
Book Value$7,500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$944,240OtherCostOrOtherBasisAmt
Depreciation$377,118DepreciationAmt
Book Value$567,122BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$300,837OtherCostOrOtherBasisAmt
Depreciation$188,382DepreciationAmt
Book Value$112,455BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$687,077TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$55,601GrossReceiptsEvent1Amt
Gross Revenue Event1$55,601GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,757OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$25,403GrossReceiptsEvent2Amt
Gross Revenue Event2$25,403GrossRevenueEvent2Amt
Other Direct Expenses Event2$16,121OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$15,235GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$15,235GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$10,594OthDirectExpnssOtherEventsAmt
Gross Receipts Total$96,239GrossReceiptsTotalAmt
Gross Revenue Total Events$96,239GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,472OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,472DirectExpenseSummaryEventsAmt
Net Income Summary$44,767NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ADDIDAS SOCCER SHOWCASE
1428 BRIAR ROSE LANEQUINCYIL62305$11,000SOCCER EVENTS
BURLINGTON AREA USBC BOWLING ASSOC
PO BOX 655BURLINGTONIA52601$10,000GENERAL SUPPORT
PERFECT GAME
850 TWIST TOWNBURLINGTONIA52601$8,000GENERAL SUPPORT
SOUTHEAST SOCCER ACADEMY
PO BOX 394BURLINGTONIA52601$9,000GENERAL SUPPORT

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE 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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 3THE 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 6BUSINESSES IN BURLINGTON AND WEST BURLINGTON COMMUNITIES PAY DUES TO BECOME MEMBERS OF THE CHAMBER ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7ATHE 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 11BTHE 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 12CTHE 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 15AIN ACCORDANCE WITH THE ORGANIZATION BYLAWS, THE EVALUATION COMMITTEE APPROVES THE DETERMINATION OF THE PRESIDENT'S SALARY.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE FROM THE CHIEF FINANCIAL OFFICER UPON REQUEST.
FORM 990, PAGE 7, PART VIITHE BURLINGTON/WEST BURLINGTON CHAMBER OF COMMERCE, DOWNTOWN PARTNERS, INC. AND GROW GREATER BURLINGTON HAVE AN ARRANGEMENT WHERE SHARED EMPLOYEES BETWEEN THE THREE ORGANIZATIONS ARE PAID THROUGH ONE COMMON PAYER. THE BURLINGTON/WEST BURLINGTON CHAMBER OF COMMERCE ISSUES W-2S TO EMPLOYEES. THESE W-2S CONTAIN COMPENSATION FOR SERVICES PERFORMED FOR ALL THREE ENTITIES. EACH ENTITY IS THEN ALLOCATED A PERCENTAGE OF THE TOTAL SALARY EXPENSE BASED UPON AN ESTIMATED AMOUNT OF TIME SPENT WORKING ON EACH ENTITY.
FORM 990, PAGE 12, PART XII, LINE 2CTHE ORGANIZATION CHANGED FROM A REVIEW ENGAGEMENT TO AN AUDIT ENGAGEMENT IN THE CURRENT YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
BULRINGTONWEST BURLINGTON AREA
610 N 4TH STREET SUITE 200BURLINGTONIA52601200283432501C310N/Afalse
GROW GREATER BURLINGTON
610 N 4TH STREET SUTIE 200BURLINGTONIA52601420982794501C410N/Afalse
DOWNTOWN PARTNERS INC
610 N 4TH STREET SUITE 200BURLINGTONIA52601421449669501C610N/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (7 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
BURLINGTONWEST BURLINGTON AREA
C$70,000
GROW GREATER BURLINGTON
J$33,600
DOWNTOWN PARTNERS
J$12,000
GROW GREATER BURLINGTON
P$12,435
DOWNTOWN PARTNERS
P$12,510
GROW GREATER BURLINGTON
Q$461,031
DOWNTOWN PARTNERS
Q$157,149