GREATER BELOIT CHAMBER OF COMMERCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GREATER BELOIT CHAMBER OF COMMERCE (EIN 39-0158880)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-11
IRS object ID: 202523159349302977
Schema version: 2024v5.2
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	2025-11-11T12:17:01-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	831932109	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AMD Tax & Accounting Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	645 3rd 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	2024-01-01	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)
In Care Of	% Brian Losching	InCareOfNm
Business Name Control	CHAM	BusinessNameControlTxt
Phone	6083658835	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	645 3rd Street	AddressLine1Txt
City	Beloit	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRIAN LOSCHING	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	6083658835	PhoneNum
Signature	2025-10-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARK J DUTTER JD LLM	PreparerPersonNm
PTIN	P01872305	PTIN
Phone	6082998019	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Aimee Thurner	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	645 3rd Street	AddressLine1Txt
City	Beloit	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$315,450	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.greaterbeloitchamber.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2006	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	Chamber of commerce to support, ancourage and engage in activities that make the greater Beloit area a better place to live and do business.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	65	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$234,889	PYContributionsGrantsAmt
CY Contributions Grants	$261,197	CYContributionsGrantsAmt
PY Program Service Revenue	$36,376	PYProgramServiceRevenueAmt
CY Program Service Revenue	$35,837	CYProgramServiceRevenueAmt
PY Investment Income	$9,051	PYInvestmentIncomeAmt
CY Investment Income	$18,416	CYInvestmentIncomeAmt
PY Other Revenue	$4,637	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$284,953	PYTotalRevenueAmt
CY Total Revenue	$315,450	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$195,365	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$198,533	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$96,104	PYOtherExpensesAmt
CY Other Expenses	$114,562	CYOtherExpensesAmt
PY Total Expenses	$291,469	PYTotalExpensesAmt
CY Total Expenses	$313,095	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,355	CYRevenuesLessExpensesAmt
Total Assets BOY	$389,687	TotalAssetsBOYAmt
Total Assets EOY	$396,386	TotalAssetsEOYAmt
Total Liabilities BOY	$205,188	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,532	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$184,499	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$186,854	NetAssetsOrFundBalancesEOYAmt
Mission	Chamber of commerce to support, ancourage 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
Expense	$227,709	ExpenseAmt
Desc	We are a source for business information, services and resources. We offer training programs and technical assistance, and networking opportunities.	Desc
Total Program Service Expenses	$227,709	TotalProgramServiceExpensesAmt
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	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	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
Transaction With Control Ent	false	TransactionWithControlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	4	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
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	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
Other Website	Yes (X)	OtherWebsiteInd

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	645 3rd Street	AddressLine1Txt
City	Beloit	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53511	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Aimee Thurner
Executive Director	40.00	0.00	Yes (X)	Yes (X)	$80,474	$0	$0
Carly Austin
Director	1.00	0.00			$0	$0	$0	Yes (X)
Jason Dupuis
Director	1.00	0.00			$0	$0	$0	Yes (X)
Diana Montes
RP Rep	1.00	0.00			$0	$0	$0	Yes (X)
Mary Fanning Penny
Director	1.00	0.00			$0	$0	$0	Yes (X)
Derrick Carter
Director	1.00	0.00			$0	$0	$0	Yes (X)
Nommo Donald
Incoming Chair	1.00	0.00			$0	$0	$0	Yes (X)
Matt Baker
Director	1.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
David Meyers
Director	1.00	0.00			$0	$0	$0	Yes (X)
Seth Frisbee
Director	1.00	0.00			$0	$0	$0	Yes (X)
Michael Hahn
Chairperson	1.00	0.00	Yes (X)		$0	$0	$0	Yes (X)
Allison Ebany
Director	1.00	0.00			$0	$0	$0	Yes (X)
Elizabeth Horvath
Director	1.00	0.00			$0	$0	$0	Yes (X)
Michelle Matthys
Director	1.00	0.00			$0	$0	$0	Yes (X)
Drew Pennington
Ex-Officio	1.00	0.00			$0	$0	$0	Yes (X)
Tim Wellnitz
Ex-Officio	1.00	0.00			$0	$0	$0	Yes (X)
Jerry Gabrielatos
Ex-Officio	1.00	0.00			$0	$0	$0	Yes (X)
Sonya Hoppes
Ex-Officio	1.00	0.00			$0	$0	$0	Yes (X)
Celestino Ruffini
Ex-Officio	1.00	0.00			$0	$0	$0	Yes (X)
Chuck Wilson
Ambassador Rep	1.00	0.00			$0	$0	$0	Yes (X)
Kari Swirth
Director	1.00	0.00			$0	$0	$0	Yes (X)
Brian Losching
Treasurer	2.00	0.00	Yes (X)		$0	$0	$0
Angela Slagle
Secretary	2.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,474	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$161,780	MembershipDuesAmt
Fundraising	$99,417	FundraisingAmt
Total Contributions	$261,197	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Publications and advert	812900	$29,718	$29,718
Program fees	812900	$6,119	$6,119

Field	Value	IRS element (for citing)
Total Program Service Revenue	$35,837	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,416	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$99,417	ContriRptFundraisingEventAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$315,450	TotalRevenueColumnAmt
Related Or Exempt Func Income	$54,253	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$80,474	TotalAmt
Program Services	$60,356	ProgramServicesAmt
Management And General	$20,118	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$118,059	TotalAmt
Program Services	$88,544	ProgramServicesAmt
Management And General	$29,515	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,413	TotalAmt
Management And General	$13,413	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,263	TotalAmt
Program Services	$10,263	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,449	TotalAmt
Program Services	$1,837	ProgramServicesAmt
Management And General	$612	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,728	TotalAmt
Program Services	$2,046	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,975	TotalAmt
Program Services	$24,731	ProgramServicesAmt
Management And General	$8,244	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$97	TotalAmt
Program Services	$73	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,460	TotalAmt
Program Services	$1,845	ProgramServicesAmt
Management And General	$615	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Printing & Postage	$17,825	$13,369	$4,456
Employee training	$7,548	$5,661	$1,887
Member Events	$11,966	$11,966
Bank & Credit Card Fees	$3,481		$3,481

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,357	TotalAmt
Program Services	$7,018	ProgramServicesAmt
Management And General	$2,339	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$313,095	TotalAmt
Program Services	$227,709	ProgramServicesAmt
Management And General	$85,386	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$143,702	BOYAmt
EOY	$155,322	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,981	BOYAmt
EOY	$10,981	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,000	BOYAmt
EOY	$18,431	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$138,564	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$135,635	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,202	BOYAmt
EOY	$2,929	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$108,498	BOYAmt
EOY	$124,945	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$20,774	BOYAmt
EOY	$20,697	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$92,530	BOYAmt
EOY	$63,081	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$389,687	BOYAmt
EOY	$396,386	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,367	BOYAmt
EOY	$17,110	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$98,999	BOYAmt
EOY	$128,174	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$92,822	BOYAmt
EOY	$64,248	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$205,188	BOYAmt
EOY	$209,532	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	$184,499	BOYAmt
EOY	$186,854	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$184,499	BOYAmt
EOY	$186,854	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$389,687	BOYAmt
EOY	$396,386	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,355	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
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	$138,564	InvestmentCostOrOtherBasisAmt
Depreciation	$135,635	DepreciationAmt
Book Value	$2,929	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,929	TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	Stateline Community Foundation	Desc
Book Value	$20,697	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$20,697	TotalBookValueProgramRltdAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Right of Use Asset	Desc
Book Value	$63,081	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$63,081	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Operating Lease Liability	Desc
Amt	$64,248	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,248	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Dinne	Event1Nm
Gross Receipts Event1	$88,466	GrossReceiptsEvent1Amt
Gross Revenue Event1	$88,466	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$54,629	OtherDirectExpensesEvent1Amt
Event2	Golf Play	Event2Nm
Gross Receipts Event2	$55,125	GrossReceiptsEvent2Amt
Gross Revenue Event2	$55,125	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$20,278	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$35,884	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$35,884	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$13,304	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$179,475	GrossReceiptsTotalAmt
Gross Revenue Total Events	$179,475	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$88,211	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$88,211	DirectExpenseSummaryEventsAmt
Net Income Summary	$91,264	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The 990 is delivered to board members for review prior to filing
Conflict of interest policy compliance Part VI line 12c	Board members and employees are required to disclose any conflict of interest at the begiining of their term or employment by completing a conflict of interest document which is kept on file in the organizations office
CEO executive director top management comp Part 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
Other officer or key employee compensation Part 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.
Governing documents etc available to public Part VI line 19	Governing documents are kept in the organizations main office and are available for review upon request.