STRATEGY STUDIO / PUBLIC DATA EXPLORER

GREATER MADISON CHAMBER OF COMMERCE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GREATER MADISON CHAMBER OF COMMERCE (EIN 39-0843590)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-15
IRS object ID
201312279349301696
Schema version
2012v2.1
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)
Timestamp2013-08-15T11:11:55-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390857178EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SMITH & GESTELAND LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1
CityMADISONCity
StateWIState
ZIP Code53701ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390843590EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREATER MADISON CHAMBER OF COMMERCE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREANameControl
Phone6082568348Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1615 EAST WASHINGTON AVENUEAddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameZACH BRANDONName
TitlePRESIDENTTitle
Phone6082568348Phone
Date Signed2013-08-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRANDALL W HACKBARTHName
PTINP00043652PTIN
Phone6088367500Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonZACH BRANDONNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1615 EAST WASHINGTON AVEAddressLine1
CityMADISONCity
StateWIState
ZIP Code53703ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1365610GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.GREATERMADISONCHAMBER.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1991YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO ADVANCE THE ECONOMIC, CULTURAL, AND SOCIAL WELFARE OF THE GREATER MADISON AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees21TotalNbrEmployees
Total Nbr Volunteers30TotalNbrVolunteers
Total Gross UBI154771TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year841307ContributionsGrantsPriorYear
Contributions Grants Current Year832851ContributionsGrantsCurrentYear
Program Service Revenue Prior Year275578ProgramServiceRevenuePriorYear
Program Service Revenue CY291016ProgramServiceRevenueCY
Investment Income Prior Year23880InvestmentIncomePriorYear
Investment Income Current Year21877InvestmentIncomeCurrentYear
Other Revenue Prior Year97405OtherRevenuePriorYear
Other Revenue Current Year88052OtherRevenueCurrentYear
Total Revenue Prior Year1238170TotalRevenuePriorYear
Total Revenue Current Year1233796TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year849330SalariesEtcPriorYear
Salaries Etc Current Year867827SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year405637OtherExpensePriorYear
Other Expenses Current Year453550OtherExpensesCurrentYear
Total Expenses Prior Year1254967TotalExpensesPriorYear
Total Expenses Current Year1321377TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-16797RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-87581RevenuesLessExpensesCY
Total Assets BOY1520782TotalAssetsBOY
Total Assets EOY1542340TotalAssetsEOY
Total Liabilities BOY520534TotalLiabilitiesBOY
Total Liabilities EOY578672TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1000248NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY963668NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHIS CORPORATION IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC, CULTURAL, AND SOCIAL WELFARE OF THE GREATER MADISON AREA.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense383400Expense
Revenue263760Revenue
DescriptionCOMMUNICATIONS AND PUBLICATIONS: THE GMCC HOSTS VARIOUS EVENTS THAT ARE CURRENT, CONVENIENT, AND DESIGNED TO HELP MEMBER BUSINESSES FLOURISH. IT ALSO MAINTAINS A WEBSITE AND CREATES VARIOUS PUBLICATIONS INCLUDING A NEWSLETTER, MEMBERSHIP DIRECTORIES, AND OTHER BOOKLETS AND BROCHURES.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense216872Expense
Revenue27256Revenue
DescriptionGOVERNMENT AFFAIRS: AS A CREDIBLE VOICE FOR THE GREATER MADISON BUSINESS COMMUNITY, THE GMCC MONITORS REGIONAL GOVERNMENT ACTIVITY TO ENSURE LEGISLATIVE PROPOSALS CONSIDER THE IMPACT ON EMPLOYERS AND EMPLOYEES WITHIN THE REGION. WHEN AN ISSUE PERTINENT TO BUSINESS IS IDENTIFIED, THE GMCC MOVES INTO EDUCATION AND/OR ADVOCACY MODE, PROVIDING MEMBERS, ELECTED OFFICIALS, AND THE GENERAL PUBLIC WITH THE INFORMATION AND PERSPECTIVE NECESSARY TO MAKE WELL-INFORMED DECISIONS. ACTIVITIES ARE REPORTED VIA THE GMCC WEBSITE OR OTHER ELECTRONIC COMMUNICATIONS.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense121487Expense
Revenue0Revenue
DescriptionECONOMIC DEVELOPMENT: WITH A VISION OF GROWING THE REGION'S ECONOMY IN WAYS THAT PRESERVE AND ENHANCE THE REGION'S QUALITY OF LIFE, THE GREATER MADISON CHAMBER OF COMMERCE WORKS WITH THRIVE, INC. IN TARGET SECTOR DEVELOPMENT - CURRENTLY AGRICULTURE, BIOTECHNOLOGY, AND HEALTHCARE, INCLUDING BIO-AGRICULTURE AND BIO-MEDICAL INDUSTRIES - WITH AN EMPHASIS ON GROW-YOUR-OWN, OR ENTREPRENEURIAL, DEVELOPMENT.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense115893Expense
Revenue174336Revenue
DescriptionLEADERSHIP AND AGENCY SUPPORT: SUPPORT COMMUNITY LEADERSHIP DEVELOPMENT AND OTHER AGENCIES WITH COMMON GOALS THROUGH ADMINISTRATIVE SUPPORT SERVICES AND RENTAL SPACE.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp115893TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev174336TotalOfOtherProgramServiceRev
Total Program Service Expense837652TotalProgramServiceExpense
Described In501 C30DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10969NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees21NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters1LocalChapters
Policies Reference Chapters1PoliciesReferenceChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KATIE YEUTTERBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6084431950TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1615 EAST WASHINGTON AVENUEAddressLine1
CityMADISONCity
StateWIState
ZIP Code53701ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (45 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
JENNIFER ALEXANDER
PRESIDENT THROUGH 12/201240.00XX164422019038
MARSHA LINDSAY
BOARD MEMBER2.00X000
JAMES IMHOFF
IMMEDIATE PAST CHAIR2.00X000
MARK BUGHER
BOARD MEMBER2.00X000
DIANE BALLWEG
BOARD MEMBER2.00X000
BETTSEY BARHORST
BOARD MEMBER2.00X000
ROBERT DUNN
BOARD MEMBER2.00X000
JOHN FLAD
BOARD MEMBER2.00X000
JAC GARNER
BOARD MEMBER2.00X000
JAMES GARNER
SECRETARY2.00X000
GINNY GILBERT
TREASURER2.00X000
BILL JOHNSTON
BOARD MEMBER2.00X000
DONNA KATEN-BAHENSKY
BOARD MEMBER2.00X000
PAUL LENHART
BOARD MEMBER2.00X000
JAY LOEWI
BOARD MEMBER2.00X000
RICH LYNCH
BOARD MEMBER2.00X000
NICK MERIGGIOLI
BOARD MEMBER2.00X000
TIM METCALFE
BOARD MEMBER2.00X000
GARY MOLZ
VICE CHAIR2.00X000
DOUGLAS NELSON
BOARD MEMBER2.00X000
JAMES RIORDAN
BOARD MEMBER2.00X000
MONTY SCHIRO
BOARD MEMBER2.00X000
JAY SMITH
BOARD MEMBER2.00X000
LON SPRECHER
BOARD MEMBER2.00X000
DAVID STARK
CHAIR2.00X000
MIKE VICTORSON
BOARD MEMBER2.00X000
DAVID WALSH
BOARD MEMBER2.00X000
DAVID WITTWER
BOARD MEMBER2.00X000
GARY WOLTER
BOARD MEMBER2.00X000
JAMES WOODWARD
BOARD MEMBER2.00X000
TOM ZIMBRICK
BOARD MEMBER2.00X000
JERARD JENSEN
BOARD MEMBER2.00X000
JOHN LARSEN
BOARD MEMBER2.00X000
JACK SALZWEDAL
BOARD MEMBER2.00X000
DAVID WARD
BOARD MEMBER2.00X000
BETH DONLEY
BOARD MEMBER2.00X000
DAN BERTLER
BOARD MEMBER2.00X000
DAN CAREY
BOARD MEMBER2.00X000
NATHAN FAGRE
BOARD MEMBER2.00X000
FRANK BYRNE
BOARD MEMBER2.00X000
SEAN DILWEG
BOARD MEMBER2.00X000
PETE KARANIKAS
BOARD MEMBER2.00X000
GLORILY LOPEZ
BOARD MEMBER2.00X000
ZACH BRANDON PRESIDENT
EMPLOYMENT BEGINNING 11/201240.00XX142860360
DELORA NEWTON
EXECUTIVE VICE PRESIDENT40.00X92744010504
FieldValueIRS element (for citing)
Total Reportable Comp From Org271452TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation29902TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues733421MembershipDues
All Other Contributions99430AllOtherContributions
Total Contributions832851TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenue
ANNUAL MEETING9000998640386403
CHAMBER EXPO9000997187571875
BUSINESS BEAT5111904043840438
GOVERNMENT AFFAIRS9000992725627256
MEMBERSHIP DIRECTORY5111402657426574

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column38470TotalRevenueColumn
Related Or Exempt Function Income12181RelatedOrExemptFunctionIncome
Unrelated Business Revenue26289UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue291016TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13767TotalRevenueColumn
Exclusion$13,767ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column8133TotalRevenueColumn
Exclusion$8,133ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real118684Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real102956Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real15728Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column15728TotalRevenueColumn
Exclusion$15,728ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities36968Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities28858Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities8110Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column8110TotalRevenueColumn
Related Or Exempt Function Income8110RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnUnrelated Business RevenueUnrelatedBusinessRevenueRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CLERICAL SERVICES5610006147061470
MISC INCOME90009927212721
FieldValueIRS element (for citing)
Total Other Revenue64191TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1233796TotalRevenueColumn
Related Or Exempt Function Income208546RelatedOrExemptFunctionIncome
Unrelated Business Revenue154771UnrelatedBusinessRevenue
Exclusion$37,628ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total301354Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total446714Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total17935Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total45425Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total56399Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19190Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total4817Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total37138Total

Advertising Advertising

FieldValueIRS element (for citing)
Total4805Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total84284Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total43392Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total35262Total

Travel Travel

FieldValueIRS element (for citing)
Total4894Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107152Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total32897Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6636Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotal
SHARED SERVICES26510
ISSUES EDUCATION AND AD17195
MEMBERSHIP DIRECTORY16864
BUSINESS BEAT6356

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total6158Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1321377Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY78696BOY
EOY114007EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY140032BOY
EOY51476EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24134BOY
EOY53578EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2639BOY
EOY3515EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1057614LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec711606LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY366089BOY
EOY346008EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY562983BOY
EOY631045EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY346209BOY
EOY342711EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1520782BOY
EOY1542340EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY50637BOY
EOY99406EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY123688BOY
EOY136555EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY346209BOY
EOY342711EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY520534BOY
EOY578672EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1000248BOY
EOY963668EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1000248BOY
EOY963668EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1520782BOY
EOY1542340EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-87581ReconcilationRevenueExpenses
Reconciliation Unrealized Invest51001ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis81448InvestmentCostOrOtherBasis
Book Value81448BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis774247InvestmentCostOrOtherBasis
Depreciation566178Depreciation
Book Value208069BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis201919InvestmentCostOrOtherBasis
Depreciation145428Depreciation
Book Value56491BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings346008TotalOfBookValueLandBuildings

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEFERRED ANNUITY CONTRACTSDescription
Book Value342711BookValue
FieldValueIRS element (for citing)
Total Book Value Other Assets342711TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDEFERRED COMPENSATION PAYABLEDescription
Amount$342,711Amount
FieldValueIRS element (for citing)
Total Of Amounts342711TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1387753TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments51001NetUnrealizedGainsInvestments
Other Revenues102956OtherRevenues
Revenue Not Rptd F990153957RevenueNotRptdF990
Revenue Subtotal1233796RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9901233796TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1424333TotExpensesEtcAuditedFinclStmt
Other Expenses Included102956OtherExpensesIncluded
Expenses Not Rptd F990102956ExpensesNotRptdF990
Expenses Subtotal1321377ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9901321377TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X, LINE 2:THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2009. FOR STATE EXAMINATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS IN THE STATE OF WISCONSIN FOR YEARS BEFORE 2008.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSES INCLUDED ON LINE 6B OF FORM 990, PART VIII
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENT EXPENSES INCLUDED ON LINE 6B OF FORM 990, PART VIII

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonJENNIFER ALEXANDERNamePerson
TitlePRESIDENT THROUGH 12/2012Title
Base Compensation Filing Org164422BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org0OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org17280DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org1758NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org183460TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE QTI GROUPBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipENTITY OWNED BY A BOARD MEMBER OF THE ORGANIZATIONRelationship
Amount Of Transaction20000AmountOfTransaction
Description Of TransactionTHE ORGANIZATION ENGAGED THE QTI GROUP TO PERFORM EXECUTIVE SEARCH SERVICES FOR THE POSITION OF PRESIDENT.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART V, LINE 2ATHE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FOR THE ORGANIZATION FOR THE CALENDAR YEAR COVERED BY THIS RETURN WAS 30. THE NUMBER OF EMPLOYEES COVERED BY THE W-3 FOR THIS ORGANIZATION IS 21. THE REMAINING NINE EMPLOYEES ARE REPORTED ON THE FORM 990 FOR THRIVE, INC., AS THE TWO ORGANIZATIONS ARE COVERED UNDER THE SAME COMMON PAYMASTER, UNDER GREATER MADISON CHAMBER OF COMMERCE.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD TREASURER AND SECRETARY. IT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. BASED ON THE REVIEW, MODIFICATIONS, IF ANY, ARE SUBMITTED TO THE CPA FIRM. THE FORM 990 WILL BE SUBMITTED TO THE IRS.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA AND THE CHAIR INFORMS THE DIRECTOR OF FINANCE AND OPERATIONS. THE PRESIDENT HAS THE DISCRETION TO DETERMINE ALL OTHER EMPLOYEE COMPENSATION. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA FOR THESE POSITIONS EVERY THREE YEARS. IN ADDITION, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WHICH INCLUDES TOTAL COMPANY COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
THRIVE INC
615 E WASHINGTON AVEMADISONWI53703711015136REGIONAL ECONOMIC DEVELOPMENTWI501(C)6N/A0
GREAT MADISON CHAMBER OF COMMERCE FOUNDATION INC
PO BOX 71MADISONWI53701391734769LEADERSHIP TRAININGWI501(C)31TYPE IGREATER MADISON CHAMBER OF COMMERCE INC
THRIVE FOUNDATION INC
PO BOX 71MADISONWI53701273346646REGIONAL ECONOMIC DEVELOPMENTWI501(C)3N/A0170(B)(1) (A)(VI)
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
THRIVE INC
A22164FAIR MARKET VALUE
THRIVE INC
J
THRIVE INC
L92899FAIR MARKET VALUE
THRIVE INC
O