GREATER COLUMBUS CHAMBER OF COMMERCE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREATER COLUMBUS CHAMBER OF COMMERCE (EIN 31-4152950)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349302056
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T09:38:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314419361 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GERLACH & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 W BROAD ST STE 530 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314152950 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER COLUMBUS CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6142256917 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH FRONT ST NO 200 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DALBY | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6142256917 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TJ CONGER CPA | Name |
| PTIN | P00068140 | PTIN |
| Phone | 6142242164 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS CHAMBER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL E DALBY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH FRONT ST NO 200 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3809979 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.COLUMBUS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1884 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 128884 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -64284 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1979896 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1083376 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1814521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2059094 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1637 | InvestmentIncomePriorYear |
| Investment Income Current Year | 78783 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 682817 | OtherRevenuePriorYear |
| Other Revenue Current Year | 561541 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4478871 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3782794 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 350 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2314966 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2447861 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2274342 | OtherExpensePriorYear |
| Other Expenses Current Year | 1461655 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4589658 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3910516 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -110787 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127722 | RevenuesLessExpensesCY |
| Total Assets BOY | 4785515 | TotalAssetsBOY |
| Total Assets EOY | 4444841 | TotalAssetsEOY |
| Total Liabilities BOY | 2508848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2295538 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2276667 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2149303 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO LEAD AND SUPPORT ECONOMIC GROWTH AND DEVELOPMENT FOR THE GREATER COLUMBUS COMMUNITY. WE WILL ACHIEVE THAT MISSION THROUGH ACTIVITIES THAT BENEFIT OUR MEMBERS AND ATTRACT NEW INVESTMENT TO THE COLUMBUS REGION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | ECONOMIC DEVELOPMENT - INITIATES PROGRAMS FOR THE DEVELOPMENT AND STRENGTHENING OF THE GREATER COLUMBUS ECONOMY WHICH INCLUDES INITIATIVES IN TRADE AND TRANSPORTATION, MANUFACTURING AND TECHNOLOGY, AND SMALL & MINORITY BUSINESS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION - STIMULATES EDUCATION EXCELLENCE; ENCOURAGES DISCUSSION AND DEBATE OF EDUCATIONAL ISSUES BETWEEN BUSINESSES, EDUCATORS AND THE GENERAL PUBLIC; AND ENSURES THAT PUBLIC EDUCATION IS A PREDOMINANT PUBLIC CONCERN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 1 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATE NEITHAMMER SECRETARY OF THE BOARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6142256931 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH FRONT ST STE 200 | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MICHAEL E DALBY | |||||||
| TRUSTEE, PRESIDENT & CEO | 40.00 | X | X | 204303 | 0 | 23521 | |
| MELISSA INGWERSEN | |||||||
| CHAIRMAN OF THE BOARD/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN MCEWAN | |||||||
| CHAIR-ELECT/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JACK PARTRIDGE | |||||||
| PAST-CHAIR/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DOUGLAS ANDERSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA M BACHMANN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RON CALHOUN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL DEASCENTIS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALEXANDER R FISCHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TERRI L HILL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA INGRAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF KAPLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN E KELLY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KERR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DARLA KING | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES E KUNK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN LOWE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE LYTTLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| R PARKER MACDONELL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LONNIE MILES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN P MURPHY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN NESS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY R OVERMYER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM PORTER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ABIGAIL PRINGLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT RESTREPO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JEFF SOPP | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PAM SPRINGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEITH STEVENS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRIAN X TIERNEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATIE WOLFE LLOYD | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| VINSON YATES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| PATRICIA HUDDLE | |||||||
| VP-EXISTING BUSINESS SERVI | 40.00 | X | 118216 | 0 | 20255 | ||
| MIKE GOLDBECK | |||||||
| VP-FINANCE & ADMINISTRATIO | 40.00 | X | 117524 | 0 | 4864 | ||
| MICHAEL HARTLEY | |||||||
| VP-GOVERNMENT RELATIONS | 40.00 | X | 110194 | 0 | 4388 | ||
| SHAUN FRECSKA | |||||||
| VP-MEMBERSHIP SERVICES | 40.00 | X | 93930 | 0 | 8974 | ||
| MICHELLE BRETSCHER | |||||||
| VP-MARKETING & COMMUNICATI | 40.00 | X | 74423 | 0 | 3444 | ||
| JUNG WON KIM | |||||||
| DIRECTOR, RESEARCH | 40.00 | 108850 | 0 | 9586 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 827440 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 75032 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND & KNIGHT LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11050 LAKE UNDERHILL RD | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32825 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | FEDERAL LEGISLATIVE CONSULTING SERVICES | DescriptionOfServices |
| Compensation | 120300 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 85000 | GovernmentGrants |
| All Other Contributions | 998376 | AllOtherContributions |
| Noncash Contributions | 55056 | NoncashContributions |
| Total Contributions | 1083376 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES & RELA | 900099 | 1586065 | 1586065 |
| ANNUAL MEETING & MEMBE | 900099 | 438583 | 438583 |
| MISCELLANEOUS INCOME | 900099 | 31240 | 31240 |
| SALES PRINTED MATERIAL | 511120 | 3206 | 3206 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2059094 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78783 | TotalRevenueColumn |
| Exclusion | $78,783 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92864 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 27185 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 65679 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65679 | TotalRevenueColumn |
| Exclusion | $65,679 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| SHARED SERVICES - REIM | 900099 | 366978 | $366,978 | |
| ANTHEM | 524298 | 47000 | 47000 | |
| CCI | 524298 | 33598 | 33598 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48286 | TotalRevenueColumn |
| Unrelated Business Revenue | 48286 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 495862 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3782794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2059094 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 128884 | UnrelatedBusinessRevenue |
| Exclusion | $511,440 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 784036 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1288243 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38647 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135185 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201750 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36913 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63606 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61570 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126287 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168846 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35958 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227769 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 617 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 221703 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| INDEPENDENT SERVICES | 450613 |
| DUES & SUBSCRIPTIONS | 42512 |
| MISCELLANEOUS EXPENSES | 25261 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3910516 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20 | BOY |
| EOY | 20 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1274386 | BOY |
| EOY | 1542054 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43375 | BOY |
| EOY | 31377 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986269 | BOY |
| EOY | 901079 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932303 | BOY |
| EOY | 840050 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37422 | BOY |
| EOY | 35468 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1895672 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 910547 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1166836 | BOY |
| EOY | 985125 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124875 | BOY |
| EOY | 96720 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220029 | BOY |
| EOY | 12948 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785515 | BOY |
| EOY | 4444841 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132819 | BOY |
| EOY | 181912 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1057177 | BOY |
| EOY | 1177593 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207081 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544080 | BOY |
| EOY | 468509 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567691 | BOY |
| EOY | 467524 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2508848 | BOY |
| EOY | 2295538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276667 | BOY |
| EOY | 2149303 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2276667 | BOY |
| EOY | 2149303 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4785515 | BOY |
| EOY | 4444841 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -127722 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -109 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 467 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
| Dues Assessments | 1586065 | DuesAssessments |
| Non Ded Lobby Political Current | 78641 | NonDedLobbyPoliticalCurrent |
| Non Ded Lobby Political Total | 78641 | NonDedLobbyPoliticalTotal |
| Aggr Amt Reported In Dues Notices | 79303 | AggrAmtReportedInDuesNotices |
| Taxable | -$662 | TaxableAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtc |
| Included On FS | 1 | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1074183 | OtherCostOrOtherBasis |
| Depreciation | 461857 | Depreciation |
| Book Value | 612326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 736422 | OtherCostOrOtherBasis |
| Depreciation | 363623 | Depreciation |
| Book Value | 372799 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85067 | OtherCostOrOtherBasis |
| Depreciation | 85067 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 985125 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION | $85,140 |
| DEFERRED RENT CREDIT | $382,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 467524 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3920296 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 109949 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 27662 | OtherRevenues |
| Revenue Not Rptd F990 | 137611 | RevenueNotRptdF990 |
| Revenue Subtotal | 3782685 | RevenueSubtotal |
| Other Revenues Not Included | 109 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 109 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3782794 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4047686 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 109949 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 27221 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 137170 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3910516 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3910516 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART IV, LINE 2B: | THE ORGANIZATION HAD A RELATIONSHIP WITH LEADERSHIP COLUMBUS IN WHICH IT MANAGED THE DEPOSITS AND EXPENDITURES OF THE ORGANIZATION. THE RELATIONSHIP ENDED IN 2012. | |
| PART X, LINE 2: | THE CHAMBER DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE CHAMBER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE AND LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,185. BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 467. REVENUE ADJUSTMENT DUE TO CONSOLIDATION WITH RELATED ENTITY 10. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| UNREALIZED LOSS ON INVESTMENTS 109. | PART XI, LINE 4B - OTHER ADJUSTMENTS: | |
| RENT EXPENSE REPORTED ON PAGE 9, LINE 6B 27,185. EXPENSE ADJUSTMENT DUE TO CONSOLIDATION WITH RELATED ENTITY 36. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL E DALBY | NamePerson |
| Title | TRUSTEE, PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 196082 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 8221 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 6247 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17274 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227824 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FIXED ASSETS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV/COST TO DONOR | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1: THE COLUMBUS CHAMBER PROVIDES CONNECTIONS, | RESOURCES AND SOLUTIONS TO HELP BUSINESSES THRIVE. LEVERAGING A CUSTOMIZED, CONSULTATIVE APPROACH TO SUPPORT MEMBERS THAT RANGE FROM SMALL BUSINESS TO FORTUNE 500 ENTERPRISES, THE COLUMBUS CHAMBER IS HELPING TO GROW THE COLUMBUS REGION ECONOMY ONE BUSINESS AT A TIME. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE CHAMBER BOARD FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THERE IS AN ANNUAL REVIEW AND SIGNAGE OF THE CONFLICT OF INTEREST POLICY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES CHANGES TO THE ORGANIZATION'S CEO SALARY STRUCTURE. THIS IS BASED ON A REVIEW OF COMPARABLE DATA AND THE DECISION IS ACKNOWLEDGED ACCORDINGLY. THE COMMITTEE IS MADE UP OF INDEPENDENT BOARD MEMBERS. REGARDING OFFICER AND KEY EMPLOYEE COMPENSATION, THE PRESIDENT/CEO REVIEWS ANY PROPOSED CHANGES WITH THE BOARD CHAIRMAN. THE COMPENSATION PACKAGE IS BASED ON COMPARABLE DATA AND THE ANNUAL BUDGET WAGE INCREASE, IF ANY, IS REVIEWED WITH THE BOARD FINANCE AND EXECUTIVE COMMITTEES AND APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | BOOK/TAX DIFFERENCE ON PASS-THROUGH LOSS 467. |
| FORM 990, PART XII, LINE 2C: THE CHAMBER BOARD HAS A FINANCE COMMITTEE MADE | UP OF VOLUNTEER BOARD MEMBERS WHO REVIEW THE RESULTS OF THE ANNUAL AUDIT AND, WHEN APPLICABLE, THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. | |
| FORM 990, PART I, LINE 6: VOLUNTEERS CONSIST OF PART-TIME INTERNS WHO | ASSIST IN THE AREAS OF MEMBERSHIP SERVICES, MARKETING, WORKFORCE, AND RESEARCH. AMBASSADORS WHO VOLUNTEER TO ASSIST AT THE CHAMBER'S EVENTS THROUGHOUT THE YEAR. | |
| FORM 990, PART V, LINES 2A & 2B: THE ORGANIZATION CONTRACTS WITH A | PROFESSIONAL EMPLOYER ORGANIZATION (PEO), SEQUENT, INC., TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES. THE PEO IS THE EMPLOYER OF RECORD FOR THE EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2012, 45 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAMBER FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 SOUTH FRONT STREET | AddressLine1 |
| City | COLUMBUS | City |
| State | OH | State |
| ZIP Code | 43215 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311609915 | EIN |
| Primary Activities | CHARITABLE: ECONOMIC DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 7 | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |