NAPERVILLE AREA CHAMBER OF COMMERCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NAPERVILLE AREA CHAMBER OF COMMERCE (EIN 36-2481341)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201520279349300317
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T11:50:14-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 371437362 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KLEIN HALL CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3973 75TH STREET | AddressLine1 |
| City | AURORA | City |
| State | IL | State |
| ZIP Code | 605047914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362481341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NAPERVILLE AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NAPE | BusinessNameControlTxt |
| Phone | 6303554141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH MAIN STREET SUITE | AddressLine1 |
| Address Line2 | ROOM/SUITE 351 | AddressLine2 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60540 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICKI ANDERSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6303554141 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA KLEIN | PreparerPersonNm |
| PTIN | P00295589 | PTIN |
| Phone | 6308985578 | PhoneNum |
| Preparation | 2015-01-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICKI ANDERSON | PrincipalOfficerNm |
| Gross Receipts | $1,677,801 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.NAPERVILLE.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THROUGH COMMITMENT AND INVOLVEMENT OF ITS MEMBERS, THE CHAMBER PROVIDES LEADERSHIP FOR THE BENEFIT OF THE DIVERSE BUSINESS COMMUNITY BY PROMOTING ECONOMIC GROWTH, ADVOCATING TEH INTERESTS OF BUSINESS, PROVIDING SERVICE AND EDUCATION TO MEMBERS AND COMMUNITY, AND MEETING MEMBERS' NEEDS. THE CHAMBER SPONSORS SUCH ACTIVITIES AS THE LEADERSHIP PROGRAM, CHAMBER LUNCHEON MEETINGS, AND OTHER OUTREACH FUNCTIONS. THE CHAMBER ALSO PUBLISHES MAPS, BROCHURES, AND A DIRECTORY TO HELP PROMOTE LOCAL BUSINESS. THE CHAMBER ALSO SPONSORS A NUMBER OF TRADE FAIRS ANNUALLY IN ORDER TO FAMILIARIZE LOCAL RESIDENS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $326,900 | PYContributionsGrantsAmt |
| CY Contributions Grants | $326,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,052,810 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,123,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $564 | PYInvestmentIncomeAmt |
| CY Investment Income | $474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,130 | PYOtherRevenueAmt |
| CY Other Revenue | $153,251 | CYOtherRevenueAmt |
| PY Total Revenue | $1,542,404 | PYTotalRevenueAmt |
| CY Total Revenue | $1,603,761 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $624,577 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $673,546 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $868,781 | PYOtherExpensesAmt |
| CY Other Expenses | $922,777 | CYOtherExpensesAmt |
| PY Total Expenses | $1,493,358 | PYTotalExpensesAmt |
| CY Total Expenses | $1,596,323 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $49,046 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $795,306 | TotalAssetsBOYAmt |
| Total Assets EOY | $724,023 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $705,041 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $626,320 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $97,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THROUGH COMMITMENT AND INVOLVEMENT OF ITS MEMBERS, THE CHAMBER PROVIDES LEADERSHIP FOR THE BENEFIT OF THE DIVERSE BUSINESS COMMUNITY BY PROMOTING ECONOMIC GROWTH, ADVOCATING TEH INTERESTS OF BUSINESS, PROVIDING SERVICE AND EDUCATION TO MEMBERS AND COMMUNITY, AND MEETING MEMBERS' NEEDS. THE CHAMBER SPONSORS SUCH ACTIVITIES AS THE LEADERSHIP PROGRAM, CHAMBER LUNCHEON MEETINGS, AND OTHER OUTREACH FUNCTIONS. THE CHAMBER ALSO PUBLISHES MAPS, BROCHURES, AND A DIRECTORY TO HELP PROMOTE LOCAL BUSINESS. THE CHAMBER ALSO SPONSORS A NUMBER OF TRADE FAIRS ANNUALLY IN ORDER TO FAMILIARIZE LOCAL RESIDENS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $379,488 | ExpenseAmt |
| Desc | DOWNTOWN NAPERVILLE ALLIANCE - MARKETING AND PROMOTION FOR THE NAPERVILLE AREA BUSINESSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $144,722 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH - INTRODUCING RESIDENTS AND BUSINESSES TO THE HISTORIC NAPERVILLE AREA AND ITS IMPORTANT ECONOMIC AND COMMUNITY FACTS. PLANNING AND COORDINATION OF LOCAL SPECIAL EVENTS, TRADE FAIRS, AND FORUMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $694,542 | ExpenseAmt |
| Desc | COMMITTEES PROVIDE NETWORKING OPPORTUNITIES TO MEMBERS BY PROMOTING A SPECIAL INDUSTRY, BUSINESS, PROFESSION, OR ACTIVITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,218,752 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CATHY GOULET | PersonNm |
| Phone | 6303554141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 SOUTH MAIN STREET STE 351 | AddressLine1 |
| City | NAPERVILLE | City |
| State | IL | State |
| ZIP Code | 60540 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| TOM KALLAY | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADRIAN ALDRICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATASHA BONOMO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BRINK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN COYNE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY ERICKSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK GALATI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA GARCIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN GENSLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN GLOGOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE JEFFRIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND KROUSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MCGUFFIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND MCGURY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MCLIMANS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MIERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD OLSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM PARKS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ PATEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADAM RUSSO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA SHARP | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE STENGLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHY SUBBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN WOOD | |||||||
| EXECUTIVE DI | 40.00 | $61,302 | $0 | $0 | Yes (X) | ||
| NICKI ANDERSON | |||||||
| PRESIDENT | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MARK SCHULTZ | |||||||
| TREASURER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ROSEMARIE BRESKE GARVEY | |||||||
| CHAIR-ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL EVANS | |||||||
| FORMER PRESI | 40.00 | $118,520 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $179,822 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $326,900 | GovernmentGrantsAmt |
| Total Contributions | $326,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $691,392 | $691,392 |
| MEMBER EVENTS | $279,430 | $279,430 |
| PUBLICATIONS | $79,789 | $79,789 |
| COMMITTEES | $64,530 | $64,530 |
| RIBBON CUTTING | $7,995 | $7,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,123,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $474 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,695 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $107,695 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,695 | TotalRevenueColumnAmt |
| Exclusion | $107,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,596 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $74,040 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,556 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,603,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,123,610 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,695 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,114 | TotalAmt |
| Program Services | $109,596 | ProgramServicesAmt |
| Management And General | $14,518 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,262 | TotalAmt |
| Program Services | $284,077 | ProgramServicesAmt |
| Management And General | $177,185 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,315 | TotalAmt |
| Program Services | $5,518 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,646 | TotalAmt |
| Program Services | $17,561 | ProgramServicesAmt |
| Management And General | $12,085 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,209 | TotalAmt |
| Program Services | $29,150 | ProgramServicesAmt |
| Management And General | $20,059 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,688 | TotalAmt |
| Program Services | $2,777 | ProgramServicesAmt |
| Management And General | $1,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,725 | TotalAmt |
| Program Services | $5,168 | ProgramServicesAmt |
| Management And General | $3,557 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,683 | TotalAmt |
| Program Services | $44,242 | ProgramServicesAmt |
| Management And General | $30,441 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,892 | TotalAmt |
| Program Services | $269,892 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,803 | TotalAmt |
| Program Services | $23,842 | ProgramServicesAmt |
| Management And General | $5,961 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,009 | TotalAmt |
| Program Services | $147,814 | ProgramServicesAmt |
| Management And General | $87,195 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,722 | TotalAmt |
| Program Services | $144,722 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,173 | TotalAmt |
| Management And General | $4,173 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,489 | TotalAmt |
| Program Services | $8,391 | ProgramServicesAmt |
| Management And General | $2,098 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COMMITTEES | $63,218 | $63,218 | |
| TELEPHONE | $20,967 | $16,773 | $4,194 |
| DUES AND SUBSCRIPTIONS | $11,705 | $9,364 | $2,341 |
| EQUIPMENT RENTAL/REPAIR | $10,296 | $8,237 | $2,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,407 | TotalAmt |
| Program Services | $28,410 | ProgramServicesAmt |
| Management And General | $5,997 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,596,323 | TotalAmt |
| Program Services | $1,218,752 | ProgramServicesAmt |
| Management And General | $377,571 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,609 | BOYAmt |
| EOY | $135,167 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $419,370 | BOYAmt |
| EOY | $233,407 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,194 | BOYAmt |
| EOY | $79,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,758 | BOYAmt |
| EOY | $56,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $160,815 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $136,579 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,482 | BOYAmt |
| EOY | $24,236 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,893 | BOYAmt |
| EOY | $195,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,306 | BOYAmt |
| EOY | $724,023 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,247 | BOYAmt |
| EOY | $88,591 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,642 | BOYAmt |
| EOY | $325,009 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,152 | BOYAmt |
| EOY | $212,720 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,041 | BOYAmt |
| EOY | $626,320 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,265 | BOYAmt |
| EOY | $97,703 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,265 | BOYAmt |
| EOY | $97,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,306 | BOYAmt |
| EOY | $724,023 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,438 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,697 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,119 | DepreciationAmt |
| Book Value | $21,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,118 | OtherCostOrOtherBasisAmt |
| Depreciation | $76,460 | DepreciationAmt |
| Book Value | $2,658 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,236 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED DEPOSITS | Desc |
| Book Value | $195,123 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $195,123 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED GIFT CERTIFICATES | $187,681 |
| ACCRUED OTHER EXPENSES | $17,597 |
| RENT DEPOSITS | $7,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $212,720 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,677,801 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $74,040 | OtherRevenueAmt |
| Revenue Not Reported | $74,040 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,603,761 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,603,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,670,363 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $74,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $74,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,596,323 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,596,323 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE CHAMBER IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, PURSUANT TO A LETTER FROM THE INTERNAL REVENUE SERVICE. THE CHAMBER'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED JUNE 30, 2014 AND 2013, THERE WERE NO INCOME TAX PENALTIES OR INTEREST RECOGNIZED IN THE CHAMBER'S FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 74,040 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 74,040 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | INAUGURAL BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,810 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,810 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,956 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,864 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF OUTING | NameOfEvent2Amt |
| Gross Receipts Event2 | $41,512 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $41,512 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,089 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $22,415 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,038 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $6,795 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $10,220 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,220 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $117,542 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $117,542 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,089 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,900 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $52,398 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,994 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,659 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,040 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,502 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL EVANS | PersonNm |
| Title | FORMER PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $118,520 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $118,520 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THROUGH COMMITMENT AND INVOLVEMENT OF ITS MEMBERS, THE CHAMBER PROVIDES LEADERSHIP FOR THE BENEFIT OF THE DIVERSE BUSINESS COMMUNITY BY PROMOTING ECONOMIC GROWTH, ADVOCATING TEH INTERESTS OF BUSINESS, PROVIDING SERVICE AND EDUCATION TO MEMBERS AND COMMUNITY, AND MEETING MEMBERS' NEEDS. THE CHAMBER SPONSORS SUCH ACTIVITIES AS THE LEADERSHIP PROGRAM, CHAMBER LUNCHEON MEETINGS, AND OTHER OUTREACH FUNCTIONS. THE CHAMBER ALSO PUBLISHES MAPS, BROCHURES, AND A DIRECTORY TO HELP PROMOTE LOCAL BUSINESS. THE CHAMBER ALSO SPONSORS A NUMBER OF TRADE FAIRS ANNUALLY IN ORDER TO FAMILIARIZE LOCAL RESIDENS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 4 | THE MAXIMUM NUMBER OF BOARD MEMBERS WAS CHANGED FROM 28 TO 30. ALSO, THERE WERE CLARIFICATIONS OF BOARD DUTIES AND COMMITTEE FUNCTIONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE BOARD MEMBERS ARE ELECTED AT THE ANNUAL MEMBERSHIP MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN THE FULL BOARD APPROVES IT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL NEW EMPLOYEES. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS IN THE FIRST MEEING AFTER AN ELECTION. IF A CONFLICT EXISTS, IT MAY BE APPROVED BY THE MAJORITY OF THE BOARD. THE MEMBER WITH THE CONFLICT MAY NOT BE INCLUDED IN THE VOTE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE CHAMBER HIRED AN INDEPENDENT CONSULTANT TO CONDUCT A SURVEY OF COMPENSATION LEVELS OF EMPLOYEES AT SIMILAR NOT-FOR-PROFIT ORGANIZATIONS. THE RESULTS WERE PRESENTED TO THE BOARD. THE BOARD OF DIRECTORS VOTE ON ANNUAL COMPENSATION PACKAGES OF THESE RESULTS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE PRESIDENT CONDUCTS ANNUAL REVIEWS AND COMPENSATION IS BASED UPON PERFORMANCE, POSITION, AND ANNUAL SALARY BUDGET. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CHAMBER WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 74,040 FUNDRAISING EXPENSES -74,040 |