GREATER BELOIT CHAMBER OF COMMERCE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GREATER BELOIT CHAMBER OF COMMERCE (EIN 39-0158880)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-19
- IRS object ID
- 201542319349300104
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-19T06:42:01-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEJ Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1737 Emerson 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 | 2014-01-01 | 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) |
|---|---|---|
| Business Name Control | CHAM | BusinessNameControlTxt |
| Phone | 6083658835 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PUBLIC AVENUE | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK HAHN | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 6083658835 | PhoneNum |
| Signature | 2015-08-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET E JANKE | PreparerPersonNm |
| Phone | 6083659573 | PhoneNum |
| Preparation | 2015-08-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEREK HAHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 PUBLIC AVE | AddressLine1Txt |
| City | BELOIT | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $241,467 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Chamber of Commerce To support, encourage and engage in activities that make the greater Beloit area a better place to live and do business | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $1,968 | TotalGrossUBIAmt |
| PY Contributions Grants | $36,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $125,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,540 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,840 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,671 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355 | PYOtherRevenueAmt |
| CY Other Revenue | $44,703 | CYOtherRevenueAmt |
| PY Total Revenue | $42,512 | PYTotalRevenueAmt |
| CY Total Revenue | $206,682 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,397 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $131,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,260 | PYOtherExpensesAmt |
| CY Other Expenses | $99,687 | CYOtherExpensesAmt |
| PY Total Expenses | $14,657 | PYTotalExpensesAmt |
| CY Total Expenses | $230,795 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,855 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$24,113 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,021 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,357 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,935 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $86,664 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Chamber of Commerce | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,225 | ExpenseAmt |
| Revenue | $29,790 | RevenueAmt |
| Desc | SUPERVISORY TRAINING SEMINARS ARE COORDINATED BY THE CHAMBER AND OFFERED TO MEMBERS FOR EMPLOYEE TRAINING OPPORTUNITIES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $150,134 | ExpenseAmt |
| Desc | WE ARE A SOURCE FOR BUSINESS INFORMATION, SERVICES, AND RESOURCES. WE OFFER TRAINING PROGRAMS AND TECHNICAL ASSISTANCE, ENTREPRENEURIAL ADVICE AND NETWORKING OPPORTUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $634 | ExpenseAmt |
| Revenue | $2,045 | RevenueAmt |
| Desc | BUSINESS AFTER HOURS PROGRAMS ARE COORDINATED BY THE CHAMBER AND HELD AT MEMBER BUSINESSES TO GIVE MEMBERS THE OPPORTUNITY TO NETWORK AND LEARN ABOUT BUSINESSES WITHIN OUR COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $178,993 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 |
| 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
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 | 500 Public Ave | AddressLine1Txt |
| City | Beloit | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53511 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| TIMOTHY | ||||||
| Dutter | 40.00 | Yes (X) | $62,346 | $0 | $0 | |
| DEREK | ||||||
| Hahn | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA | ||||||
| Sykora | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHANNON | ||||||
| Ahrens | 2.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID | ||||||
| Adkins | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIM | ||||||
| Bliss | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM | ||||||
| Flanagan | 1.00 | $0 | $0 | $0 | Yes (X) | |
| AMY | ||||||
| Golackson | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WAYNE | ||||||
| Hanna | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK | ||||||
| Hinrichs | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRAD | ||||||
| Lawver | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY | ||||||
| Marino | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE | ||||||
| Matthys | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CRAIG | ||||||
| Timberlake | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TARA | ||||||
| Tinder | 1 | Yes (X) | ||||
| STEPHEN | ||||||
| Werner | 1 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,346 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $125,488 | MembershipDuesAmt |
| Total Contributions | $125,488 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Supervisory Training | 923110 | $29,790 |
| Legislative Breakfast | 813910 | $525 |
| Business After Hours | 813910 | $2,045 |
| Newsletter | 813910 | $460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,671 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $75,233 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $34,785 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,448 | TotalRevenueColumnAmt |
| Exclusion | $40,448 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| Unrealized gain on investment | 813910 | $1,968 | $1,968 | |
| Miscellaneous | 813910 | $861 | $861 | |
| Rebates | 813910 | $1,426 | $1,426 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,778 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,968 | UnrelatedBusinessRevenueAmt |
| Exclusion | $40,448 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,342 | TotalAmt |
| Program Services | $47,507 | ProgramServicesAmt |
| Management And General | $15,835 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,846 | TotalAmt |
| Program Services | $39,635 | ProgramServicesAmt |
| Management And General | $13,211 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792 | TotalAmt |
| Program Services | $5,094 | ProgramServicesAmt |
| Management And General | $1,698 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,128 | TotalAmt |
| Program Services | $6,096 | ProgramServicesAmt |
| Management And General | $2,032 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,243 | TotalAmt |
| Program Services | $4,682 | ProgramServicesAmt |
| Management And General | $1,561 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,588 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,783 | TotalAmt |
| Program Services | $9,783 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Program Services | $8,338 | ProgramServicesAmt |
| Management And General | $2,777 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,392 | TotalAmt |
| Program Services | $19,046 | ProgramServicesAmt |
| Management And General | $6,346 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $888 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,273 | TotalAmt |
| Program Services | $3,273 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,680 | TotalAmt |
| Program Services | $1,260 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,217 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Expense | $29,835 | $29,835 | $0 | $0 |
| Miscellaneous | $1,257 | $942 | $315 | $0 |
| Dues, Fees & Subsc. | $2,614 | $2,614 | $0 | $0 |
| Bank & Credit Card Fees | $1,802 | $0 | $1,802 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,795 | TotalAmt |
| Program Services | $178,993 | ProgramServicesAmt |
| Management And General | $51,802 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,771 | BOYAmt |
| EOY | $3,313 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,949 | BOYAmt |
| EOY | $26,549 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,622 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,385 | BOYAmt |
| EOY | $1,673 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $125,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,464 | BOYAmt |
| EOY | $1,784 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,830 | BOYAmt |
| EOY | $54,167 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,021 | BOYAmt |
| EOY | $87,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,197 | BOYAmt |
| EOY | $23,935 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,160 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,357 | BOYAmt |
| EOY | $24,935 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,783 | BOYAmt |
| EOY | $31,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,881 | BOYAmt |
| EOY | $15,881 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,000 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,664 | BOYAmt |
| EOY | $62,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,021 | BOYAmt |
| EOY | $87,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$24,113 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | false | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | false | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | false | AgreeCarryoverPriorYearInd |
| Dues Assessments | $125,488 | DuesAssessmentsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $30,448 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $28,664 | DepreciationAmt |
| Book Value | $1,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $95,361 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $95,361 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,784 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $206,682 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $206,682 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $206,682 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $237,345 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | -$265 | PriorYearAdjustmentsAmt |
| Other Expenses Included | $6,862 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,597 | ExpensesNotReportedAmt |
| Expenses Subtotal | $230,748 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $47 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $230,795 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XII, Line 2d | Bad debt reported on audit was netted with dues revenue |
| Pt XII, Line 4b | Misc. program exp netted with revenue |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER | Event1Nm |
| Gross Receipts Event1 | $44,030 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $44,030 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $15,458 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,715 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,808 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF PLAY DAY | Event2Nm |
| Gross Receipts Event2 | $20,782 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,782 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,085 | FoodAndBeverageEvent2Amt |
| Gross Receipts Other Events | $10,421 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,421 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,220 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $94 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $405 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $75,233 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $75,233 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,220 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $24,637 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,715 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,213 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $34,785 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,448 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is delivered to board members for review prior to filing |
| Pt VI, Line 12c | Board members and employees are required to disclose any conflict of interest at the beginning of their term or employment by completeing a conflict of interst document which is kept on file in the organization office. |
| Pt 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. |
| Pt 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. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS REVENUE 809. UNREALIZED GAIN ON INVESTEMENT 1968. ROYALTIES 1426. |
| Form 990EZ, Part I, Line 10 | COMMUNITY SCHOLARSHIP SCHOLARSHIP STATELINE COMMUNITY FOUNDATION UNRELATED FOUNDATION 1546. DONATION TO SERVICE CLUB FOR FUND RAISING EVENT DONATION BELOIT AMBASSADORS GROUP SERVICE CLUB 60. COMMUNITY SUPPORT DONATION TO STATELINE COMMUNITY FOUNDATION UNRELATED FOUNDATION 500. |
| Form 990EZ, Part I, Line 16 | AUTO & CELL.PHONE REIMB. 888. BANK SERVICE CHARGES 458. COMPUTER & IT EXPENSE 2885. CREDIT CARD FEES 1344. PROGRAM EXPENSE 29835. EQUIPMENT LEASE 2679. INSURANCE 1385. MEETINGS 1791. MISCELLANEOUS 373. OFFICE SUPPLIES 4657. WEBSITE MAINTENANCE 4758. DUES & MEMBERSHIPS 2460. CONFERENCE & TRAINING 1482. ADVERTISING & MARKETING 3992. |
| Form 990EZ, Part II, Line 24 | ACCOUNTS RECEIVABLE 26949. 26210. CERTIFICHECK INVENTORY 3622. 0. PREPAID EXPENSE & DEFERRED CHARGES 1385. 1673. |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES 15197. 23860. DEFERRED REVENUE 4160. 1000. UNSECURED NOTES & LOANS PAYABLE 0. 0. |