STRATEGY STUDIO / PUBLIC DATA EXPLORER

EAGLE CHAMBER OF COMMERCE: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
EAGLE CHAMBER OF COMMERCE (EIN 82-0406509)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-07
IRS object ID
201521279349201302
Schema version
2014v5.0
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)
Return2015-05-07T14:04:37-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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 Line1PO BOX 1300AddressLine1Txt
CityEAGLECityNm
State AbbreviationIDStateAbbreviationCd
ZIP83616ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN GILBERTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2015-05-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReid W OlsenPreparerPersonNm
PTINP00051528PTIN
Phone2088881595PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$84,457GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100ContributionsGiftsGrantsEtcAmt
Membership Dues$52,252MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$32,105FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,836SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$12,269SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$64,621TotalRevenueAmt
Salaries Other Comp Empl Bnft$39,546SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,248FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,370OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$695PrintingPublicationsPostageAmt
Other Expenses Total$8,767OtherExpensesTotalAmt
Total Expenses$63,626TotalExpensesAmt
Excess Or Deficit For Year$995ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$21,285NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,280NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,774BOYAmt
EOY$21,865EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,961BOYAmt
EOY$1,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$22,735BOYAmt
EOY$23,819EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,450BOYAmt
EOY$1,539EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$21,285BOYAmt
EOY$22,280EOYAmt
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 (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REID W OLSEN
Treasurer1.00$0
DEBBIE CARPENTER
Director1.00$0
BRUCE GESTRIN
Director1.00$0
BECKY MORRIS
Director1.00$0
GRETCHEN GILBERT
Executive Dir.30.00$32,400
LINDSEY PRETTY-WEASEL
CO-CHARMAIN1.00$0
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 Week40.00AverageHoursPerWeekRt
Compensation$32,400CompensationAmt
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 FUN DAYSEvent1Nm
Gross Receipts Event1$13,678GrossReceiptsEvent1Amt
Gross Revenue Event1$13,678GrossRevenueEvent1Amt
Rent Facility Costs Event1$3,631RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$2,016OtherDirectExpensesEvent1Amt
Event2EAGLE GOLF CLASSICEvent2Nm
Gross Receipts Event2$8,835GrossReceiptsEvent2Amt
Gross Revenue Event2$8,835GrossRevenueEvent2Amt
Cash Prizes Event2$600CashPrizesEvent2Amt
Non Cash Prizes Event2$439NonCashPrizesEvent2Amt
Rent Facility Costs Event2$189RentFacilityCostsEvent2Amt
Food And Beverage Event2$376FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$162OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$6,752GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$6,752GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$118RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,079FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$5,145OthDirectExpnssOtherEventsAmt
Gross Receipts Total$29,265GrossReceiptsTotalAmt
Gross Revenue Total Events$29,265GrossRevenueTotalEventsAmt
Cash Prizes Total Events$600CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$439NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,938RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,455FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,323OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,755DirectExpenseSummaryEventsAmt
Net Income Summary$12,510NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $32
Other Expenses.1002Office Expenses $2882
Other Expenses.1009Depreciation $7
Other Expenses.1012Insurance $2122
Other Expenses.1CREDIT CARD FEES $1105
Other Expenses.2STORAGE $989
Other Expenses.4MILEAGE $345
Other Expenses.5COMPUTER SUPPORT $329
Other Expenses.6DONATIONS $250
Other Expenses.7BANK CHARGES $182
Other Expenses.8LUNCHEON $135
Other Expenses.9PLAQUES/CERTIFICATES $130
Other Expenses.10SUPPLIES $100
Other Expenses.11RIBBON CUTTING $68
Other Expenses.12GIFT $61
Other Expenses.13WEB HOSTING $30
Other Assets.1003Machinery and Equipment - Beginning $281 Machinery and Equipment - Ending $274
Other Assets.3- Beginning $1680 - Ending $1680
Total Liabilities.1PAYROLL LIABILITIES - Beginning $1450 PAYROLL LIABILITIES - Ending $1539