NAPERVILLE AREA CHAMBER OF COMMERCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NAPERVILLE AREA CHAMBER OF COMMERCE (EIN 36-2481341)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-11
IRS object ID: 201400429349300630
Schema version: 2012v2.3
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 D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-11T11:34:31-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SLUPIK AND ASSOCIATES LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1700 PARK ST STE 201	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	605632370	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	362481341	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NAPERVILLE AREA CHAMBER OF COMMERCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NAPE	NameControl
Phone	6303554141	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	55 SOUTH MAIN STREET	AddressLine1
Address Line2	ROOM/SUITE 351	AddressLine2
City	NAPERVILLE	City
State	IL	State
ZIP Code	60540	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TOM KALLAY	Name
Title	BOARD CHAIR	Title
Phone	6303554141	Phone
Date Signed	2014-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THEODORE F SLUPIK	Name
Phone	6303570096	Phone
Date Prepared	2014-02-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1596223	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.NAPERVILLE.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1956	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATION 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 THE 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 RESIDENTS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	26	NbrIndependentVotingMembers
Total Nbr Employees	20	TotalNbrEmployees
Total Nbr Volunteers	26	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	326900	ContributionsGrantsPriorYear
Contributions Grants Current Year	326900	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1136662	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1052810	ProgramServiceRevenueCY
Investment Income Prior Year	829	InvestmentIncomePriorYear
Investment Income Current Year	564	InvestmentIncomeCurrentYear
Other Revenue Prior Year	179456	OtherRevenuePriorYear
Other Revenue Current Year	162130	OtherRevenueCurrentYear
Total Revenue Prior Year	1643847	TotalRevenuePriorYear
Total Revenue Current Year	1542404	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	731698	SalariesEtcPriorYear
Salaries Etc Current Year	624577	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	850978	OtherExpensePriorYear
Other Expenses Current Year	868781	OtherExpensesCurrentYear
Total Expenses Prior Year	1582676	TotalExpensesPriorYear
Total Expenses Current Year	1493358	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	61171	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	49046	RevenuesLessExpensesCY
Total Assets BOY	678936	TotalAssetsBOY
Total Assets EOY	795306	TotalAssetsEOY
Total Liabilities BOY	637717	TotalLiabilitiesBOY
Total Liabilities EOY	705041	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	41219	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	90265	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATION 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 THE 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 RESIDENTS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	DOWNTOWN NAPERVILLE ALLIANCE - MARKETING AND PROMOTION FOR THE NAPERVILLE AREA BUSINESSES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	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.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Description	COMMITTEES PROVIDE NETWORKING OPPORTUNITIES TO MEMBERS BY PROMOTING A SPECIAL INDUSTRY, BUSINESS, PROFESSION, OR ACTIVITY.	Description

Field	Value	IRS element (for citing)
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	20	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	26	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CATHY GOULET	NamePerson
Telephone Number	6303554141	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	55 SOUTH MAIN STREET SUITE 351	AddressLine1
City	NAPERVILLE	City
State	IL	State
ZIP Code	60540	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (28 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	FormerFormer
NATASHA BONOMO
DIRECTOR	1.00	X	0	0	0
ROSEMARIE BRESKE-GARVEY
DIRECTOR	1.00	X	0	0	0
MICHAEL BRINK
DIRECTOR	1.00	X	0	0	0
PAUL FEITH
DIRECTOR	1.00	X	0	0	0
MARK GALATI
DIRECTOR	1.00	X	0	0	0
KAREN GLOGOWSKI
DIRECTOR	1.00	X	0	0	0
CHRISTINA KLEIN
DIRECTOR	1.00	X	0	0	0
RICK LOCHNER
DIRECTOR	1.00	X	0	0	0
JENNIFER MCGUFFIN
DIRECTOR	1.00	X	0	0	0
RAYMOND MCGURY
DIRECTOR	1.00	X	0	0	0
CHARLES MCLIMANS
DIRECTOR	1.00	X	0	0	0
CHRIS MICHALSKI
DIRECTOR	1.00	X	0	0	0
TOM MIERS
DIRECTOR	1.00	X	0	0	0
TODD OLSEN
DIRECTOR	1.00	X	0	0	0
TOM OKARMA
DIRECTOR	1.00	X	0	0	0
KIMBERLY RODGERS
DIRECTOR	1.00	X	0	0	0
ADAM RUSSO
DIRECTOR	1.00	X	0	0	0
BRIEN SHEAHAN
DIRECTOR	1.00	X	0	0	0
MARK SCHULTZ
DIRECTOR	1.00	X	0	0	0
MICHAEL SQUIRE
DIRECTOR	1.00	X	0	0	0
MIKE STENGLE
DIRECTOR	1.00	X	0	0	0
DEENA ULLOM GIORDANO
DIRECTOR	1.00	X	0	0	0
MIKE EVANS
EXECUTIVE DI	40.00		6151	0	0	X
SHANE BEARD
IMMEDIATE PA	1.00		0	0	0	X
JEFF FRIANT
TREASURER	1.00		0	0	0	X
TOM KALLAY
CHAIR ELECT	1.00		0	0	0	X
CATHY SUBBER
CHAIR	1.00		0	0	0	X
JOHN D SCHMITT
EXECUTIVE DI	40.00		101824	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	107975	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	326900	GovernmentGrants
Total Contributions	326900	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	813910	661693	661693
MEMBER MEETINGS AND EVENTS	813910	308732	308732
OTHER PROGRAM INCOME	813910	61125	61125
RIBBON CUTTING	813910	11310	11310
DEVELOPMENT PROGRAMS	813910	9950	9950

Field	Value	IRS element (for citing)
Total Program Service Revenue	1052810	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	564	TotalRevenueColumn
Related Or Exempt Function Income	564	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	100391	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	100391	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	100391	TotalRevenueColumn
Related Or Exempt Function Income	100391	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115558	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	53819	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	61739	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1542404	TotalRevenueColumn
Related Or Exempt Function Income	1153765	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	535914	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	17682	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	24798	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	46183	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	4875	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8500	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	66854	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	231817	Total

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	30575	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	225345	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	155859	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5076	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
COMMITTEES	41306
TELEPHONE	21175
OTHER COSTS	17733
DUES AND SUBSCRIPTIONS	12742

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46924	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1493358	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6201	BOY
EOY	21609	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	325202	BOY
EOY	419370	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	63969	BOY
EOY	76194	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22245	BOY
EOY	58758	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	162138	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153656	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13558	BOY
EOY	8482	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	247761	BOY
EOY	210893	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	678936	BOY
EOY	795306	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54817	BOY
EOY	111247	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	344235	BOY
EOY	384642	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	238665	BOY
EOY	209152	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	637717	BOY
EOY	705041	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41219	BOY
EOY	90265	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	41219	BOY
EOY	90265	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	678936	BOY
EOY	795306	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	49046	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	72775	OtherCostOrOtherBasis
Depreciation	66613	Depreciation
Book Value	6162	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	89363	OtherCostOrOtherBasis
Depreciation	87043	Depreciation
Book Value	2320	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8482	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	RESTRICTED DEPOSITS	Description
Book Value	210893	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	210893	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
ACCRUED GIFT CERTIFICATES	$200,297
RENT DEPOSITS	$5,465
ACCRUED OTHER EXPENSES	$3,390

Field	Value	IRS element (for citing)
Total Of Amounts	209152	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	1596223	TotRevenueEtcAuditedFinclStmt
Other Revenues	53819	OtherRevenues
Revenue Not Rptd F990	53819	RevenueNotRptdF990
Revenue Subtotal	1542404	RevenueSubtotal
Total Revenue Per Form990	1542404	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1547177	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	53819	OtherExpensesIncluded
Expenses Not Rptd F990	53819	ExpensesNotRptdF990
Expenses Subtotal	1493358	ExpensesSubtotal
Total Expenses Per Form990	1493358	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	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 FOR THE YEARS ENDING 2010,2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FOR THE YEARS ENDED JUNE 30, 2013 AND 2012, 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, 2013 AND 2012.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EXPENSES 53,819
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 53,819

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL DINNER	NameOfEvent1
Gross Receipts Event1	62973	GrossReceiptsEvent1
Gross Revenue Event1	62973	GrossRevenueEvent1
Rent Facility Costs Event1	3750	RentFacilityCostsEvent1
Food And Beverage Event1	23466	FoodAndBeverageEvent1
Entertainment Event1	2091	EntertainmentEvent1
Other Direct Expenses Event1	1796	OtherDirectExpensesEvent1
Name Of Event2	GOLF OUTING	NameOfEvent2
Gross Receipts Event2	52585	GrossReceiptsEvent2
Gross Revenue Event2	52585	GrossRevenueEvent2
Rent Facility Costs Event2	600	RentFacilityCostsEvent2
Food And Beverage Event2	21172	FoodAndBeverageEvent2
Entertainment Event2	944	EntertainmentEvent2
Gross Receipts Total	115558	GrossReceiptsTotal
Gross Revenue Total Events	115558	GrossRevenueTotalEvents
Rent Facility Costs Total Events	4350	RentFacilityCostsTotalEvents
Food And Beverage Total Events	44638	FoodAndBeverageTotalEvents
Entertainment Total Events	3035	EntertainmentTotalEvents
Other Direct Expenses Total Events	1796	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	53819	DirectExpenseSummaryEvents
Net Income Summary	61739	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	JOHN D SCHMITT	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	101824	BaseCompensationFilingOrg
Total Compensation Filing Org	101824	TotalCompensationFilingOrg

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE NAPERVILLE AREA CHAMBER OF COMMERCE (THE CHAMBER) BEGAN OPERATION 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 THE 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 RESIDENTS WITH NAPERVILLE BUSINESSES AND COMMUNITY SERVICES. MAJOR GOALS OF THE CHAMBER INCLUDE ADVOCACY, NETWORKING/PROMOTION, EDUCATION AND TRAINING, AND MEMBER BENEFITS.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	THE CHAMBER HAS MEMBERS.
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	THE BOARD CONSISTS OF 24 TO 28 MEMBERS THAT ARE ELECTED AT THE ANNUAL MEETING OF THE MEMBERSHIP.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	DRAFT OF FORM 990 WAS PRESENTED AND REVIEWED AT ITS REGULAR BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	CONFLICT OF INTEREST POLICY IS REVIEWED BY ALL NEW EMPLOYEES. THE POLICY IS PRESENTED TO ALL NEW BOARD MEMBERS IN THE FIRST MEETING AFTER ELECTION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE CHAMBER HIRED AN OUTSIDE CONSULTANT TO CONDUCT A SURVEY OF SIMILAR SIZED NFPS COMPENSATION VALUES FOR EMPLOYEES AT ALL LEVELS OF EMPLOYMENT. THE RESULTS WERE PRESENTED TO THE BOARD. THE BOARD OF DIRECTORS VOTE ON ANNUAL COMPENSATION PACKAGES ON THESE RESULTS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SEE ABOVE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	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.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	FUNDRAISING EXPENSES 53,819 FUNDRAISING EXPENSES -53,819