COLTON CHAMBER OF COMMERCE: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COLTON CHAMBER OF COMMERCE (EIN 95-0640507)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-15
- IRS object ID
- 202041369349200319
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-15T17:35:43-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330941323 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAX AND BOOKKEEPING SOLUTIONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 155 W HOSPITALITY LANE 123 | AddressLine1Txt |
| City | San Bernardino | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 950640507 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLTON CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH LA CADENA DR | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY BURNACH | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 9517420000 | PhoneNum |
| Signature | 2020-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Greg Fields | PreparerPersonNm |
| PTIN | P00036159 | PTIN |
| Phone | 9098902434 | PhoneNum |
| Preparation | 2020-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 98.152.171.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-15 | IPDt |
| IP Tm | 17:36:30 | IPTm |
| Federal Original Submission Id | 3046772020136xyorkvv | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 434C378277682C8F07E05C5948D4F5C4CD554E43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 434C378277682C8F07E05C5948D4F5C4CD554E43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $142,831 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $35,750 | ProgramServiceRevenueAmt |
| Membership Dues | $8,930 | MembershipDuesAmt |
| Fundraising Gross Income | $94,165 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $67,499 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,666 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $3,961 | OtherRevenueTotalAmt |
| Total Revenue | $75,332 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $33,042 | SalariesOtherCompEmplBnftAmt |
| Other Expenses Total | $37,566 | OtherExpensesTotalAmt |
| Total Expenses | $70,608 | TotalExpensesAmt |
| Excess Or Deficit For Year | $4,724 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569 | BOYAmt |
| EOY | $17,956 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $924 | BOYAmt |
| EOY | $2,415 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,193 | BOYAmt |
| EOY | $3,920 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,686 | BOYAmt |
| EOY | $24,291 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,119 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,567 | BOYAmt |
| EOY | $24,291 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE ECONOMIC DEV AND GOOD BUSINESS C | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTED ECONOMIC DEVELOPMENT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| TONY MYRELL | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| ARNISE DEJOHNETTE | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| SHELLY BURNACH | ||||
| VICE PRESIDENT | 4.00 | $0 | $0 | $0 |
| KNEA HAWLEY | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MARCOS MATA | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| JACKIE MITCHELL | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| NELKY RODRIGUEZ | ||||
| SECRETARY | 4.00 | $0 | $0 | $0 |
| JOE TRUJILLO | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| CHRISTINA GAITAN | ||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY BURNACH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NORTH LA CADENA DR | AddressLine1Txt |
| City | COLTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92324 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9517420000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIREWORKS | Event1Nm |
| Event2 | GOLF TOURN | Event2Nm |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISCELLANEOUS INCOME 3,961 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTACCOUNTING 1,125BANK SERVICE CHARGES 121BOARD MEMBER MEETINGS 165WORKSHOP EXPENSE 80CHAMBER DONATION 1,900ADVERTISING 140COMMUNICATIONS 180ADMIN EXPENSES 8,672CREDIT CARD FEE 512DEPRECIATION 146PROFESSIONAL FEES 1,543PROMOTIONAL EVENTS 242EXEC EXPENSE ACCT 5,229EXEC DIRECTOR EXPENSE 357GRAND OPENINGS 5INSURANCE 3,048INTERNET 110MEMBER EVENT 20MILEAGE REIMBURSEMENT 1,444MEMBER BADGES AND PLAQUES 449OFFICE SUPPLIES 3,107PAYROLL EXPENSES 896MEALS 208REPAIRS 75SECURITY 664PAYROLL TAXES 2,940POSTAGE AND DELIVERY 25PERSONAL PROPERTY TAXES 304TAX AND LICENSE 20TELEPHONE 2,129NETWORKING 40OFFICE FURNITURE 53SB ECONOMIC DEVELOPMENT 100VOLUNTEER BREAKFAST AND LUNCH 107WEBSITE 1,320MAYORS BREAKFAST 90 |
| Other changes in net assets or fund balances Part I line 20 | PRIOR PERIOD ACCRUAL ADJUSTMENT PRIOR PERIOD DEPRECIATION ADJUSTMENT |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD ADJUSTMENT 0 607ACCOUNTS RECEIVABLE 28,440 1,560CASH TO ACCRUAL ADJUSTMENT 1,753 1,753 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARDS 112 0PAYROLL LIABILITIES 1,820 0CLEARING 7,642 0ACCOUNTS PAYABLE 4,545 0 |