STRATEGY STUDIO / PUBLIC DATA EXPLORER

EAGLE CHAMBER OF COMMERCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EAGLE CHAMBER OF COMMERCE (EIN 82-0406509)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-28
IRS object ID
201401799349200100
Schema version
2013v3.1
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)
Return2014-06-28T07:03:45-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Olsen & Company CPAs PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 SW 5TH AVE SUITE 100AddressLine1
CityMeridianCity
StateIDState
ZIP Code83642ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820406509EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone2089394222PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1300AddressLine1
CityEAGLECity
StateIDState
ZIP Code83616ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGRETCHEN GILBERTPersonNm
Person TitlePresidentPersonTitleTxt
Signature2014-06-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonReid W OlsenPreparerPersonNm
PTINP00051528PTIN
Phone2088881595PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$70,836GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$542ContributionsGiftsGrantsEtcAmt
Membership Dues$40,654MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$29,640FundraisingGrossIncomeAmt
Special Events Direct Expenses$15,472SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$14,168SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$55,364TotalRevenueAmt
Salaries Other Comp Empl Bnft$40,065SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,589FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,297OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$808PrintingPublicationsPostageAmt
Other Expenses Total$11,230OtherExpensesTotalAmt
Total Expenses$66,989TotalExpensesAmt
Excess Or Deficit For Year-$11,625ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,910NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$21,285NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$34,136BOYAmt
EOY$20,774EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,265BOYAmt
EOY$1,961EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$36,401BOYAmt
EOY$22,735EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,491BOYAmt
EOY$1,450EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,910BOYAmt
EOY$21,285EOYAmt
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 (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
REID W OLSEN
Treasurer1.00$0
DEBBIE CARPENTER
Director2.00$0
BRUCE GESTRIN
Director1.00$0
BECKY MORRIS
Director1.00$0
CRYSTAL HAGEMAN
Executive Dir.1.00$0
GRETCHEN GILBERT
Director30.00$31,700
LINDSEY PRETTY-WEASEL
Secretary1.00$0
CARRIE HUNT
Director1.00$0
SHAWN NICKEL
Director1.00$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 101AddressLine1
CityEAGLECity
StateIDState
ZIP Code83616ZIPCode
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$31,700CompensationAmt
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)
Name Of Event1EAGLE FUN DAYSNameOfEvent1Amt
Gross Receipts Event1$13,700GrossReceiptsEvent1Amt
Gross Revenue Event1$13,700GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,345RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$1,603OtherDirectExpensesEvent1Amt
Name Of Event2EAGLE GOLF CLASSICNameOfEvent2Amt
Gross Receipts Event2$6,625GrossReceiptsEvent2Amt
Gross Revenue Event2$6,625GrossRevenueEvent2Amt
Rent Facility Costs Event2$5,456RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$200OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,862GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,862GrossRevenueOtherEventsAmt
Cash Prizes Other Events$25CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$1,026RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$2,087OthDirectExpnssOtherEventsAmt
Gross Receipts Total$26,187GrossReceiptsTotalAmt
Gross Revenue Total Events$26,187GrossRevenueTotalEventsAmt
Cash Prizes Total Events$25CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$8,827RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,890OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,742DirectExpenseSummaryEventsAmt
Net Income Summary$13,445NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $60
Other Expenses.1002Office Expenses $3309
Other Expenses.1009Depreciation $304
Other Expenses.1012Insurance $1892
Other Expenses.1CREDIT CARD FEES $1186
Other Expenses.2LUNCHEON $1142
Other Expenses.3STORAGE $962
Other Expenses.4MILEAGE $888
Other Expenses.5COMPUTER SUPPORT $817
Other Expenses.7SUPPLIES $560
Other Expenses.8DONATIONS $100
Other Expenses.10JANITORIAL $10
Other Assets.1003Machinery and Equipment - Beginning $585 Machinery and Equipment - Ending $281
Other Assets.3SECURITY DEPOSIT - Beginning $1680 SECURITY DEPOSIT - Ending $1680
Total Liabilities.1PAYROLL LIABILITIES - Beginning $3491 PAYROLL LIABILITIES - Ending $1450