2013-06-03T11:34:34-05:00 2012-12-31 HUBERTY & ASSOCIATES SC 2831 EASTERN AVENUE PLYMOUTH WI 530731840 990 2012-01-01 390737735 PLYMOUTH CHAMBER OF COMMERCE PLYM 9208930079 647 WALTON DRIVE PO BOX 584 PLYMOUTH WI 530730584 RON NIELSEN 9208930079 2013-05-30 true PAUL VAN ESS CPA 9208922423 2013-06-03 2012 2016-02-25 16:41:14Z RON NIELSEN 351 SUGARBUSH LN ELKHART LAKE WI 53020 212967 false X WWW.PLYMOUTHWISCONSIN.COM X 1921 WI DEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA. 16 16 3 75 0 48799 48188 133362 121768 1371 227 19708 14288 203240 184471 1750 1000 0 86828 77402 0 6498 102891 107771 191469 186173 11771 -1702 117257 156880 17695 59020 99562 97860 DEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA. false false 147009 1000 DEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA. 147009 false false false true false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 3 true false false false false false false X 16 16 false false false false false true false true true false false true true false false false false false false false X X MARY MARTIN 9208930079 647 WALTON DRIVE PO BOX 584 PLYMOUTH WI 53073 X CHRISTINE THILL 1.00 X 0 0 0 JASON SCHNEIDER 1.00 X 0 0 0 DENNIS SCHWARTZ 1.00 X 0 0 0 SHAWN MARCOM 1.00 X 0 0 0 FRANK MAYDAK 1.00 X 0 0 0 JEAN MCMURRAY 1.00 X 0 0 0 CHRIS MERKLEIN 1.00 X 0 0 0 RYAN PERKINS 1.00 X 0 0 0 TAMMY FLORA 1.00 X 0 0 0 TOM TURICIK 1.00 X 0 0 0 BRIAN YERGES 1.00 X 0 0 0 DAN LEMMER 1.00 X 0 0 0 JIM MARSHALL 1.00 X 0 0 0 RON NIELSEN 1.00 X 0 0 0 TOM REIL 1.00 X 0 0 0 DR CLARK REINKE 1.00 X 0 0 0 false false false 48188 48188 ROOM TAX 97303 97303 ADVERTISING/SPONSORSHIPS 24465 24465 121768 461 461 234 -234 -234 -234 38725 28262 10463 10463 ALL OTHER REVENUE 3825 3825 3825 184471 125359 10924 1000 1000 69507 52374 11420 5713 2083 1570 342 171 5812 4379 955 478 3225 1613 1613 -1 46608 45396 1212 28320 24485 3835 7278 3640 3640 -2 2846 2846 1993 997 997 -1 3731 1866 1866 -1 2411 1206 1206 -1 EQUIPMENT RENTAL & MAINT 8588 4294 4294 STRATEGIC DEVELOPMENT 1183 592 592 -1 MISCELLANEOUS EXPENSES 871 715 156 DUES AND SUBSCRIPTIONS 717 36 538 143 186173 147009 32666 6498 5898 5904 100840 77590 89698 16312 9414 73386 1105 117257 156880 2558 1356 15137 57664 17695 59020 X 87123 97152 12439 708 99562 97860 117257 156880 -1702 X true false true false false false false 55000 1175 53825 23539 8322 15217 6031 3110 2921 5128 3705 1423 73386 MORTGAGE PAYABLE 49332 UNREDEEMED CHAMBER DOLLARS 8332 57664 MILL STREET FES 14200 14200 8381 ANNUAL DINNER 11355 11355 7785 25555 25555 16166 16166 9389 ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ARE ELECTED ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B ALL DOCUMENTS ARE AVAILABLE UPON REQUEST GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3,731 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 DEPRECIATION 2,556