GREATER BELOIT CHAMBER OF COMMERCE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GREATER BELOIT CHAMBER OF COMMERCE (EIN 39-0158880)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-16
IRS object ID: 202033219349315948
Schema version: 2019v5.1
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-16T13:19:35-08:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MEJ Accounting Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1737 Emerson Street	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390158880	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHAMBER OF COMMERCE - GREATER BELOIT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAM	BusinessNameControlTxt
Phone	6083658835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 - 3RD STREET	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Scott Leckey	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6083658835	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Margaret E Janke EA	PreparerPersonNm
PTIN	P00424952	PTIN
Phone	6083659573	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	131.93.177.204	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-11-16	IPDt
IP Tm	13:19:24	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	A0DFBDBA602234AEF3C8977E9E379CB309D19583	AtSubmissionCreationDeviceId
At Submission Filing Device Id	5BEA3B9CC815ABA8321147ED2CDDEB1079428B03	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF VOHS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 3RD STREET	AddressLine1Txt
City	BELOIT	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$294,855	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	Chamber of Commerce To support, encourage and engage in activities that make the greater Beloit area a better place to live and do business	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$239,014	PYContributionsGrantsAmt
CY Contributions Grants	$244,826	CYContributionsGrantsAmt
PY Program Service Revenue	$11,195	PYProgramServiceRevenueAmt
CY Program Service Revenue	$29,712	CYProgramServiceRevenueAmt
PY Investment Income	$8,069	PYInvestmentIncomeAmt
CY Investment Income	$4,957	CYInvestmentIncomeAmt
PY Other Revenue	$4,393	PYOtherRevenueAmt
CY Other Revenue	$15,360	CYOtherRevenueAmt
PY Total Revenue	$262,671	PYTotalRevenueAmt
CY Total Revenue	$294,855	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$130,377	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$150,792	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,014	PYOtherExpensesAmt
CY Other Expenses	$88,390	CYOtherExpensesAmt
PY Total Expenses	$222,391	PYTotalExpensesAmt
CY Total Expenses	$239,182	CYTotalExpensesAmt
PY Revenues Less Expenses	$40,280	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$55,673	CYRevenuesLessExpensesAmt
Total Assets BOY	$216,803	TotalAssetsBOYAmt
Total Assets EOY	$277,628	TotalAssetsEOYAmt
Total Liabilities BOY	$14,290	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$16,358	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$202,513	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$261,270	NetAssetsOrFundBalancesEOYAmt
Mission	Chamber of Commerce To support, encourage and engage in activities that make the greater Beloit area a better place to live and do business	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	We are a source for business information, services, and resources. We offer training programs and technical assistance, entrpreneurial advice and networking opportunities.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Desc	Business After Hours programs are coordinated by the Chamber and held at member businesses to give members the opportunity to network and learn about businesses within our community.	Desc

Field	Value	IRS element (for citing)
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	Yes (true)	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	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	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	Yes (true)	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	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Aimee Thurner	PersonNm
Phone	6083658835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	635 - 3rd Street	AddressLine1Txt
City	Beloit	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd
Aimee Thurner
Executive Director	40.00	Yes (X)	$68,972	$0	$0
Holly Friel
Ambassador Rep.	2.00		$0	$0	$0	Yes (X)
Tom Finley
Director	1.00		$0	$0	$0	Yes (X)
Rob Hendrickson
Secretary	2.00		$0	$0	$0	Yes (X)	Yes (X)
Mary Fanning Penny
Director	1.00		$0	$0	$0	Yes (X)
Teri Barnes
Director	1.00		$0	$0	$0	Yes (X)
Philip Gorman
Director	1.00		$0	$0	$0	Yes (X)
Jeff Vohs
Past Chair	2.00		$0	$0	$0	Yes (X)
Tracy Bliss
Director	1.00		$0	$0	$0	Yes (X)
Seth Frisbee
Director	1.00		$0	$0	$0	Yes (X)
Karie Larson
Chair	1.00		$0	$0	$0	Yes (X)	Yes (X)
Scott Leckey
Treasurer	1.00		$0	$0	$0	Yes (X)	Yes (X)
Jim Spude
Director	1.00		$0	$0	$0	Yes (X)
Julie Lewis
Director	1.00		$0	$0	$0	Yes (X)
Ben Thompson
Director	1.00		$0	$0	$0	Yes (X)
Robert Rehard
Director	1.00		$0	$0	$0	Yes (X)
Lori Luther
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Andrew Janke
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Ryan Benton
Director	1.00		$0	$0	$0	Yes (X)
Ted Rehl
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Celestino Ruffini
Ex-Officio	1.00		$0	$0	$0	Yes (X)
Tina Andrews
Director	1.00		$0	$0	$0	Yes (X)
Jack Walden
Director	1.00		$0	$0	$0	Yes (X)
Paul Gregor
Director	1.00		$0	$0	$0	Yes (X)
Joe Rose
Ex-Officio	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$68,972	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$157,486	MembershipDuesAmt
Fundraising	$67,140	FundraisingAmt
All Other Contributions	$20,200	AllOtherContributionsAmt
Total Contributions	$244,826	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Business Education Summit	813910	$4,410	$0	$0
Chamber Programs	813910	$3,742	$0	$0
Membership Directory	813910	$18,975	$0	$0
Newsletter	813910	$1,785	$0	$0
Website	813910	$800	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$29,712	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,957	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$67,140	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Rebates	813910	$322	$322	$0	$0
Miscellaneous	813910	$161	$161	$0	$0
Unrealized Gain on Investments	813910	$14,877	$14,877	$0	$0

Field	Value	IRS element (for citing)
Other Revenue Total	$15,360	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$294,855	TotalRevenueColumnAmt
Related Or Exempt Func Income	$50,029	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$68,973	TotalAmt
Program Services	$51,730	ProgramServicesAmt
Management And General	$17,243	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$69,972	TotalAmt
Program Services	$52,479	ProgramServicesAmt
Management And General	$17,493	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,847	TotalAmt
Program Services	$8,885	ProgramServicesAmt
Management And General	$2,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,478	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$8,478	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$12,230	TotalAmt
Program Services	$12,230	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,529	TotalAmt
Program Services	$980	ProgramServicesAmt
Management And General	$549	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,812	TotalAmt
Program Services	$1,359	ProgramServicesAmt
Management And General	$453	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$24,720	TotalAmt
Program Services	$18,540	ProgramServicesAmt
Management And General	$6,180	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,987	TotalAmt
Program Services	$5,990	ProgramServicesAmt
Management And General	$1,997	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41	TotalAmt
Program Services	$31	ProgramServicesAmt
Management And General	$10	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,457	TotalAmt
Program Services	$1,093	ProgramServicesAmt
Management And General	$364	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,012	TotalAmt
Program Services	$2,259	ProgramServicesAmt
Management And General	$753	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Program Expense	$8,974	$8,974	$0	$0
Miscellaneous	$533	$400	$133	$0
Printing & Postage	$15,493	$15,493	$0	$0
Bank & Credit Card Fees	$2,124	$0	$2,124	$0

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$239,182	TotalAmt
Program Services	$180,443	ProgramServicesAmt
Management And General	$58,739	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$29,255	BOYAmt
EOY	$59,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,046	BOYAmt
EOY	$50,623	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$57,593	BOYAmt
EOY	$60,296	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,786	BOYAmt
EOY	$2,644	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$132,058	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$128,105	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,520	BOYAmt
EOY	$3,953	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$64,665	BOYAmt
EOY	$81,055	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$17,938	BOYAmt
EOY	$19,997	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$216,803	BOYAmt
EOY	$277,628	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$11,320	BOYAmt
EOY	$12,378	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,970	BOYAmt
EOY	$3,980	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,290	BOYAmt
EOY	$16,358	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	$201,712	BOYAmt
EOY	$257,406	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$801	BOYAmt
EOY	$3,864	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$202,513	BOYAmt
EOY	$261,270	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$216,803	BOYAmt
EOY	$277,628	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$55,673	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Substantially All Dues Nonded	Yes (true)	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$34,697	InvestmentCostOrOtherBasisAmt
Depreciation	$31,911	DepreciationAmt
Book Value	$2,786	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$97,361	InvestmentCostOrOtherBasisAmt
Depreciation	$96,194	DepreciationAmt
Book Value	$1,167	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,953	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Stateline Community Foundation Scholarship Fd	Desc
Book Value	$19,997	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$19,997	TotalBookValueProgramRltdAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt XII, Line 2d	Bad debt reported on audit was netted with dues revenue
Pt XII, Line 4b	Misc. program exp netted with revenue

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL DINNER	Event1Nm
Gross Receipts Event1	$62,300	GrossReceiptsEvent1Amt
Gross Revenue Event1	$62,300	GrossRevenueEvent1Amt
Food And Beverage Event1	$28,412	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,500	EntertainmentEvent1Amt
Event2	GOLF PLAY DAY	Event2Nm
Gross Receipts Event2	$35,200	GrossReceiptsEvent2Amt
Gross Revenue Event2	$35,200	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$693	NonCashPrizesEvent2Amt
Food And Beverage Event2	$8,038	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$184	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$12,963	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,963	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$877	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$2,211	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$300	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$108	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$110,463	GrossReceiptsTotalAmt
Gross Revenue Total Events	$110,463	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$1,570	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$2,211	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$36,450	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$2,800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$292	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$43,323	DirectExpenseSummaryEventsAmt
Net Income Summary	$67,140	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	The 990 is delivered to board members for review prior to filing
Pt VI, Line 12c	Board members and employees are required to disclose any conflict of interest at the beginning of their term or employment by completeing a conflict of interst document which is kept on file in the organization office.
Pt VI, Line 15a	The executive committee is responsible for personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.
Pt VI, Line 15b	The executive committee is responsible for all personnel review and compensation issues. Reviews are conducted annually or in the case of special situations.