STRATEGY STUDIO / PUBLIC DATA EXPLORER

JOHNSTON CHAMBER OF COMMERCE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
JOHNSTON CHAMBER OF COMMERCE (EIN 52-1340409)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-24
IRS object ID
201811449349300606
Schema version
2017v2.3
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)
Return2018-05-24T08:42:16-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN271539018PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOOLLUMS CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15623 NW 86TH ST STE 400AddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP501312956ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521340409EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNSTON CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone5152769064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 WINDSOR PARKWAY SUITE 2AddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHIL DUNSHEEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5152769064PhoneNum
Signature2018-05-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT W WOOLLUMS CPAPreparerPersonNm
PTINP01027999PTIN
Phone5157276218PhoneNum
Preparation2018-05-21PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLYNNETTE ROHRSPrincipalOfficerNm
Gross Receipts$218,176GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.JOHNSTONCHAMBER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionPROMOTE LOCAL BUSINESSES AND THE CITY OF JOHNSTON, IOWA.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$76,414PYContributionsGrantsAmt
CY Contributions Grants$100,222CYContributionsGrantsAmt
PY Program Service Revenue$103,263PYProgramServiceRevenueAmt
CY Program Service Revenue$117,149CYProgramServiceRevenueAmt
PY Investment Income$683PYInvestmentIncomeAmt
CY Investment Income$805CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$180,360PYTotalRevenueAmt
CY Total Revenue$218,176CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$199,417PYOtherExpensesAmt
CY Other Expenses$188,425CYOtherExpensesAmt
PY Total Expenses$199,417PYTotalExpensesAmt
CY Total Expenses$188,425CYTotalExpensesAmt
PY Revenues Less Expenses-$19,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,751CYRevenuesLessExpensesAmt
Total Assets BOY$173,445TotalAssetsBOYAmt
Total Assets EOY$188,685TotalAssetsEOYAmt
Total Liabilities BOY$51,263TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,752TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$122,182NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,933NetAssetsOrFundBalancesEOYAmt
MissionPROMOTE LOCAL BUSINESSES AND THE CITY OF JOHNSTON, IOWA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescORGANIZE ACTIVITIES DESIGNED TO HELP BUSINESS MEMBERS SUCCEED AND GROW IN THE JOHNSTON COMMUNITY. OFFER PROFESSIONAL DEVELOPMENT AND NETWORKING ACTIVITIES THROUGH WORKSHOPS, LUNCH AND LEARN EVENTS AND OTHER ACTIVITIES TO HELP MEMBERS ACHIEVE THEIR BUSINESS GOALS. 1)ORGANIZE THE ANNUAL EDUCATOR APPRECIATION EVENT HELD FOR THE JOHNSTON SCHOOL DISTRICT EVERY MAY. 2)ORGANIZE THE ANNUAL JOHNSTON GREEN DAYS FESTIVAL HELD EVERY JUNE. 3)ORGANIZE THE ANNUAL GOLF OUTING HELD EVERY AUGUST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSTRENGTHEN COMMUNICATION AMONG MEMBERS AND THE COMMUNITY THROUGH WEBSITE, PROMOTIONS AT THE GREEN DAYS EVENT, INFORMATION IN MONTHLY NEWSLETTER AND THE CREATION OF NEW CHANNELS OF COMMUNICATIONS. CONNECTING MEMBERS TO THE CHAMBER THROUGH MENTORING AND COMMUNICATING EVENTS AND ACTIVITIES.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE MIDAMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5152769064PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18711 WINDSOR PARKWAY SUITE 2AddressLine1Txt
CityJOHNSTONCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50131ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNNETTE ROHRS
PRESIDENT0.50Yes (X)Yes (X)$0$0$0
ROB WOOLLUMS
PRESIDENT EL0.50Yes (X)Yes (X)$0$0$0
CHELSEA PELLAND
VICE PRESIDE0.50Yes (X)Yes (X)$0$0$0
SHARM SISLER
TREASURER0.50Yes (X)Yes (X)$0$0$0
RACHEL MCCANN
SECRETARY0.50Yes (X)Yes (X)$0$0$0
ALLAN GRAHAM
PAST PRESIDE0.50Yes (X)Yes (X)$0$0$0
CALLIE KRAMER
DIRECTOR0.25Yes (X)$0$0$0
NANCY BURYANEK
DIRECTOR0.25Yes (X)$0$0$0
PAM KUCERA
DIRECTOR0.25Yes (X)$0$0$0
KATE CLARK
DIRECTOR0.25Yes (X)$0$0$0
SHANE GOODMAN
DIRECTOR0.25Yes (X)$0$0$0
BRUCE WHITED
DIRECTOR0.25Yes (X)$0$0$0
JAY PETERSMA
DIRECTOR0.25Yes (X)$0$0$0
MEGAN HERRMANN
DIRECTOR0.25Yes (X)$0$0$0
PHIL DUNSHEE
EXECUTIVE DI2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$87,572MembershipDuesAmt
Government Grants$8,000GovernmentGrantsAmt
All Other Contributions$4,650AllOtherContributionsAmt
Total Contributions$100,222TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GREEN DAYS$68,392$68,392
OTHER EVENTS$26,927$26,927
GOLF OUTING$21,830$21,830
FieldValueIRS element (for citing)
Total Program Service Revenue$117,149TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$805TotalRevenueColumnAmt
Exclusion$805ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$218,176TotalRevenueColumnAmt
Related Or Exempt Func Income$117,149RelatedOrExemptFuncIncomeAmt
Exclusion$805ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$67,265TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$110TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$594TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,910TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$107TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,859TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
GREEN DAYS$56,009
GOLF OUTING$16,068
BANQUET & OTHER EVENTS$11,164
COMMUNICATIONS$7,574

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,765TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$188,425TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$121,138BOYAmt
EOY$146,490EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$52,307BOYAmt
EOY$42,195EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,445BOYAmt
EOY$188,685EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,604BOYAmt
EOY$365EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,659BOYAmt
EOY$36,387EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,263BOYAmt
EOY$36,752EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$122,182BOYAmt
EOY$151,933EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$122,182BOYAmt
EOY$151,933EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,445BOYAmt
EOY$188,685EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,751ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

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

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
GREEN DAYS DONATION FUND$30,517
STREET BANNER REPAIR RESERVE$3,200
CHAMBER DIRECTORY ADVERTISING$1,990
SPONSORSHIP$430
CREDIT CARD PAYABLE$250
FieldValueIRS element (for citing)
Total Liability$36,387TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ENTERPRISE MIDAMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionEXECUTIVE DIRRelationshipDescriptionTxt
Transaction$76,881TransactionAmt
TransactionMANAGEMENT FEE, RENTTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2BOARD MEMBERS VARIOUS BUSINESS TRANSACTIONS
FORM 990, PAGE 6, PART VI, LINE 3THE ORGANIZATION ENGAGES A MANAGEMENT COMPANY TO PERFORM THE DAILY OPERATING ACTIVITIES.
FORM 990, PAGE 6, PART VI, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ELECT BOARD OF DIRECTORS ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FINANCIAL STATEMENTS USED FOR THE TAX RETURN FILING ARE APPROVED BY THE GOVERNING BODY, THE FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS RECUSE THEMSELVES FROM ANY DECISIONS WERE A CONFLICT OF INTEREST MAY EXIST.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.