STRATEGY STUDIO / PUBLIC DATA EXPLORER

BRAINERD LAKES CHAMBER FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BRAINERD LAKES CHAMBER FOUNDATION (EIN 41-1787694)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-11-15
IRS object ID
201713199349306486
Schema version
2016v3.0
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)
Return2017-11-15T10:25:07-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411927189PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1B JOHNSON & ASSOC LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line111610 ANDREW STAddressLine1Txt
CityBRAINERDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411787694EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRAINERD LAKES AREA CHAMBERS OFBusinessNameLine1Txt
Business Name Line2COMMERCE EDUCATION ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAIBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 356AddressLine1Txt
CityBRAINERDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMATT KILIANPersonNm
Person TitleCEOPersonTitleTxt
Signature2017-11-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER B FORD CPAPreparerPersonNm
PTINP00114847PTIN
Phone2188293501PhoneNum
Preparation2017-11-10PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id5A6C4981B3D6E8236E4F82063DFE517FCBA60794AtSubmissionCreationDeviceId
At Submission Filing Device Id431C7EC67942CAEB741F9D60B4A2D1F23C1D7015AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMATT KILIANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 356AddressLine1Txt
CityBRAINERDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$354,287GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionPROVIDE EDUCATIONAL OPPORTUNITIES TO AREA RESIDENTSActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,615PYContributionsGrantsAmt
CY Contributions Grants$354,287CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$197,615PYTotalRevenueAmt
CY Total Revenue$354,287CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$68,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$88,205CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$140,926PYOtherExpensesAmt
CY Other Expenses$244,395CYOtherExpensesAmt
PY Total Expenses$208,926PYTotalExpensesAmt
CY Total Expenses$332,600CYTotalExpensesAmt
PY Revenues Less Expenses-$11,311PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$21,687CYRevenuesLessExpensesAmt
Total Assets BOY$173,873TotalAssetsBOYAmt
Total Assets EOY$162,252TotalAssetsEOYAmt
Total Liabilities EOY$3,602TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$173,873NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$158,650NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATIONAL OPPORTUNITIES TO AREA RESIDENTSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$332,600ExpenseAmt
DescPROVIDE EDUCATIONAL FORUM TO INTERESTED INDIVIDUALSDesc
Total Program Service Expenses$332,600TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
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 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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonPAULA DAVISPersonNm
Phone2188292838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 356AddressLine1Txt
CityBRAINERDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MATT KILIAN
CEO5.0040.00Yes (X)Yes (X)$0$111,645$0
JOHN LANDSBURG
DIRECTOR2.00Yes (X)$0$0$0
ADAM REES
DIRECTOR2.00Yes (X)$0$0$0
ELLEN HAGLIN
DIRECTOR2.00Yes (X)$0$0$0
BEN THURINGER
CHAIR2.00Yes (X)Yes (X)$0$0$0
KRISTI WESTBROCK
PAST CHAIR2.00Yes (X)Yes (X)$0$0$0
JOEL CLOUGH
DIRECTOR2.00Yes (X)$0$0$0
GINNY KNUDSON
TREASURER2.00Yes (X)Yes (X)$0$0$0
MATT SEYMOUR
DIRECTOR2.00Yes (X)$0$0$0
PATRICK SUNDBERG
DIRECTOR2.00Yes (X)$0$0$0
NATE GROTZKE
DIRECTOR2.00Yes (X)$0$0$0
CHRIS QUISBERG
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
PETE MOHS
DIRECTOR2.00Yes (X)$0$0$0
MIKE SCHWIETERS
DIRECTOR2.00Yes (X)$0$0$0
HARA CHARLIER
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$111,645TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$354,287AllOtherContributionsAmt
Total Contributions$354,287TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$354,287TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$88,205TotalAmt
Program Services$88,205ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Program Services$1,170ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,117TotalAmt
Program Services$1,117ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,546TotalAmt
Program Services$10,546ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,203TotalAmt
Program Services$24,203ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
P/S CONSULTANTS AND TRAIN$88,387$88,387
P/S TEACHER/STUDENT EVENT$86,088$86,088
P/S TRAINING$16,350$16,350
P/S SOFTWARE AND WEB DEWS$7,854$7,854

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,680TotalAmt
Program Services$8,680ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$332,600TotalAmt
Program Services$332,600ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$163,873BOYAmt
EOY$162,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$10,000BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$173,873BOYAmt
EOY$162,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,602EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,602EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$173,873BOYAmt
EOY$158,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,873BOYAmt
EOY$158,650EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$173,873BOYAmt
EOY$162,252EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$21,687ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$36,910OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,615CurrentTaxYearMinus1YearAmt
Current Tax Year$354,287CurrentTaxYearAmt
Total$1,162,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$233,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$212,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,615CurrentTaxYearMinus1YearAmt
Current Tax Year$354,287CurrentTaxYearAmt
Total$1,162,951TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,162,951PublicSupportTotal170Amt
Total Support$1,162,951TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A BOARD MEMBER PRIOR TO FILING THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
FORM 990, PART XI, LINE 9PIOR YEAR ADJUSTMENT -36,910

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRAINERD LAKES AREA CHAMBERS OF COMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 356AddressLine1Txt
CityBRAINERDCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56401ZIPCd
FieldValueIRS element (for citing)
EIN410162195EIN
Primary ActivitiesMARKETINGPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BRAINERD LAKES AREA CHAMBERSBusinessNameLine1Txt
Business Name Line2OF COMMERCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Method Of Amount DeterminationSALARY PLUS HOURLY RATESMethodOfAmountDeterminationTxt