STRATEGY STUDIO / PUBLIC DATA EXPLORER

EAGLE CHAMBER OF COMMERCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
EAGLE CHAMBER OF COMMERCE (EIN 82-0406509)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-07-24
IRS object ID
201722059349200707
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)
Return2017-07-24T07:24:53-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Olsen & Company CPAs PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 SW 5th Ave Ste 100AddressLine1Txt
CityMeridianCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83642ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820406509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone2089394222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 N 2ND STREET 101AddressLine1Txt
CityEAGLECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN GILBERTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-07-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReid W OlsenPreparerPersonNm
PTINP00051528PTIN
Phone2088881595PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.eaglechamber.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Gross Receipts$74,340GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$51,268MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$23,072FundraisingGrossIncomeAmt
Special Events Direct Expenses$12,167SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,905SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,173TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,473SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,892FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,930OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$681PrintingPublicationsPostageAmt
Other Expenses Total$19,973OtherExpensesTotalAmt
Total Expenses$63,949TotalExpensesAmt
Excess Or Deficit For Year-$1,776ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$8,300NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,524NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,492BOYAmt
EOY$7,112EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,492BOYAmt
EOY$7,112EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,192BOYAmt
EOY$588EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$8,300BOYAmt
EOY$6,524EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT ITS MEMBERSHIP BY ENHANCING THE ECONOMIC VITALITY IN THE BUSINESS COMMUNITY AND TO SERVE AS AN ADVOCATE FOR BUSINESSES ON PUBLIC AND GOVERNMENT AFFAIRS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
BUSINESS LUNCHEONS ARE HELD REGULARLY FOR INFORMING THE MEMBERS ON COMMUNITY ISSUES AND PROVIDING THEM A CHANCE TO BECOME INVOLVED.
VENDOR PROMOTIONS PROVIDE A CHANCE FOR THE BUSINESS COMMUNITY TO NETWORK WITH THE COMMUNITY IN SUPPORT OF THE LOCAL ECONOMY.
MEMBERSHIP DUES ENABLE COMMUNITY BUSINESSES TO BE INCLUDED IN THE DIRECTORY AND RECEIVE NOTICES OF COMMUNITY ACTIVITIES IN WHICH THEY HAVE AN OPPORTUNITY TO NETWORK AND PROMOTE THIER GOODS OR SERVICES.
COMMITTEES AND ADMINISTRATIVE ADD LEADERSHIP AND COHESIVENESS TO THE OTHER PROGRAMS PRESENTED BY THE COMMUNITY PARTICIPANTS

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REID W OLSEN
Treasurer1.00$0
DEBBIE CARPENTER
Director1.00$0
JEANIE STIDHAM
AMBASSADOR1.00$0
VICKI LINDGREN
CO-CHAIR1.00$0
PETE DOVER
VICE CHAIRMAN1.00$0
KATHY WESTER
Secretary1.00$0
RANDY MENDIOLA
AMBASSADOR1.00$0
JASON LLOYD
CO-CHAIR1.00$0
JOY STRAYER
Executive Dir.40.00$9,100
GRETCHEN GILBERT
Former Exe. Dir40.00$15,845
SHAWN NICKEL
CO-CHAIRMAN1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGRETCHEN GILBERTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1148 N 2ND ST SUITE 101AddressLine1Txt
CityEAGLECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83616ZIPCd
FieldValueIRS element (for citing)
Phone2089394222PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp

FieldValueIRS element (for citing)
PersonGRETCHEN GILBERTPersonNm
TitlePRESIDENTTitleTxt
Average Hours Per Week20.00AverageHoursPerWeekRt
Compensation$15,845CompensationAmt
Employee Benefits$0EmployeeBenefitsAmt
Expense Account$0ExpenseAccountAmt
FieldValueIRS element (for citing)
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EAGLE GOLF CLASSICEvent1Nm
Gross Receipts Event1$11,545GrossReceiptsEvent1Amt
Gross Revenue Event1$11,545GrossRevenueEvent1Amt
Cash Prizes Event1$600CashPrizesEvent1Amt
Rent Facility Costs Event1$4,566RentFacilityCostsEvent1Amt
Food And Beverage Event1$36FoodAndBeverageEvent1Amt
Event2LUNCHEONSEvent2Nm
Gross Receipts Event2$8,936GrossReceiptsEvent2Amt
Gross Revenue Event2$8,936GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,549RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,708FoodAndBeverageEvent2Amt
Gross Receipts Total$20,481GrossReceiptsTotalAmt
Gross Revenue Total Events$20,481GrossRevenueTotalEventsAmt
Cash Prizes Total Events$600CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$6,115RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,744FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$8,459DirectExpenseSummaryEventsAmt
Net Income Summary$12,022NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1135
Other Expenses.1005Travel $599
Other Expenses.1012Insurance $2207
Other Expenses.1UTILITIES $4769
Other Expenses.2WEBSITE FEES $4550
Other Expenses.3SUPPLIES $1419
Other Expenses.4PRIZES $1365
Other Expenses.5COMPUTER SUPPORT $1167
Other Expenses.6STORAGE $1116
Other Expenses.7CREDIT CARD FEES $819
Other Expenses.8CONFERENCE FEES $450
Other Expenses.11BANK CHARGES $186
Other Expenses.12GIFT $50
Other Expenses.13PLAQUES/CERTIFICATES $48
Other Expenses.14REPAIRS/MAINTENANCE $40
Other Expenses.15TAXES $30
Other Expenses.16PARKING EXPENSE $15
Other Expenses.17FOOD AND REFRESHMENTS $8
Total Liabilities.1PAYROLL LIABILITIES - Beginning $2192 PAYROLL LIABILITIES - Ending $588