GREATER GREEN BAY CHAMBER OF COMMERCE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER GREEN BAY CHAMBER OF COMMERCE INC (EIN 39-0318170)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-12
- IRS object ID
- 201321039349300422
- Schema version
- 2011v1.5
- 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 | 2013-04-12T15:59:58-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2886 | AddressLine1 |
| City | OSHKOSH | City |
| State | WI | State |
| ZIP Code | 549032886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390318170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BAY AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 9204378704 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROADWAY STE 3A PO BOX 1660 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543051660 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURIE RADKE | Name |
| Title | PRESIDENT | Title |
| Phone | 9204378704 | Phone |
| Date Signed | 2013-03-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEREMY FROMM CPA | Name |
| PTIN | P00839813 | PTIN |
| Phone | 9202315890 | Phone |
| Date Prepared | 2013-03-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURIE RADKE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROADWAY STE 3A PO BOX 1660 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 543051660 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1879709 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.TITLETOWN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1882 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN THE GREEN BAY AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | -20507 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9985 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 869012 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 174557 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1153905 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 101435 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44099 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 264192 | OtherRevenuePriorYear |
| Other Revenue Current Year | 78246 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1409196 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1276250 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 819448 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 821082 | 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 | 445312 | OtherExpensePriorYear |
| Other Expenses Current Year | 408156 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1264760 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1229238 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 144436 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 47012 | RevenuesLessExpensesCY |
| Total Assets BOY | 4807420 | TotalAssetsBOY |
| Total Assets EOY | 4878264 | TotalAssetsEOY |
| Total Liabilities BOY | 1132547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1092750 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3674873 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3785514 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROMOTE ECONOMIC AND COMMUNITY DEVELOPMENT IN THE GREEN BAY AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | THERE ARE PROGRAMS, MEETINGS AND SPECIAL EVENTS DESIGNED TO PROMOTE THE GREEN BAY AREA | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 0 | 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 | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY BARANOWSKI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9205933414 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROADWAY STE 3A PO BOX 1660 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54305 | 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 |
|---|---|---|---|---|---|---|
| ROBERT BYRNE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TODD CULLEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN DYKEMA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF FRENCH | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | X |
| R PERRY KIDDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM NIXON | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY BORGARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN CORRADO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THOMAS K HARDEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANDY HETZEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT HOPKINS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ASHOK RAI MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOD ZACHARIAS | ||||||
| CHAIRMAN ELECT | 2.00 | X | 0 | 0 | 0 | X |
| GREG GAUTHIER | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| GAIL MCNUTT | ||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | 0 | 0 | 0 | X |
| JIM MORRISON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THERESE PANDL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WA YIA THAO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVE VAN REMORTEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAN YOUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALEX ZACARIAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GREG MATSON | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LARRY DELO | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JAMES DIETSCHE | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE LANGENFELD | ||||||
| EX-OFFICIO DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRIS NILES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| AARON POPKEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURIE RADTKE | ||||||
| PRESIDENT | 40.00 | 34836 | 0 | 996 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 34836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 996 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP DUES | 900099 | 825682 | 825682 |
| PROGRAMS, MEETINGS & P | 900099 | 319146 | 319146 |
| PUBLICATION FEES | 511190 | 9077 | 9077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1153905 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 34950 | TotalRevenueColumn |
| Exclusion | $34,950 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 34586 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 55093 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -20507 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -20507 | TotalRevenueColumn |
| Unrelated Business Revenue | -20507 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 445015 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 435866 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9149 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9149 | TotalRevenueColumn |
| Exclusion | $9,149 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 192023 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 112500 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79523 | TotalRevenueColumn |
| Exclusion | $79,523 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 19230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 19230 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1276250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1173135 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -20507 | UnrelatedBusinessRevenue |
| Exclusion | $123,622 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132823 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 525298 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105523 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57438 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39598 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3608 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67692 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3710 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46146 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10079 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3795 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21396 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56690 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9501 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| PRESIDENT DISCRETION | 99797 |
| RENTAL, REPAIRS & MAINT | 33876 |
| VARIOUS PROGRAMS & PROJ | 6804 |
| TRAINING & EDUCATION | 5464 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1229238 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174357 | BOY |
| EOY | 78293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140102 | BOY |
| EOY | 125897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30700 | BOY |
| EOY | 28165 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728429 | BOY |
| EOY | 1739253 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19962 | BOY |
| EOY | 24870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1888576 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 443297 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1376475 | BOY |
| EOY | 1445279 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1336071 | BOY |
| EOY | 1434910 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1324 | BOY |
| EOY | 1597 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807420 | BOY |
| EOY | 4878264 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120435 | BOY |
| EOY | 133172 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17681 | BOY |
| EOY | 11787 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 340525 | BOY |
| EOY | 296023 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653906 | BOY |
| EOY | 651768 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1132547 | BOY |
| EOY | 1092750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674873 | BOY |
| EOY | 3785514 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3674873 | BOY |
| EOY | 3785514 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4807420 | BOY |
| EOY | 4878264 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 47012 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 63629 | 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 |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 0 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 1 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | PART I-A, LINE 1: | THE CHAMBER BOARD WOULD MERELY AGREE TO ENDORSE CERTAIN CANDIDATES FOR PUBLIC OFFICE. THOSE CANDIDATES MAY HAVE USED THIS ENDORSEMENT OR MAY HAVE CHOSEN NOT TO. NO EXPENDITURES WERE MADE. |
| PART IV, SUPPLEMENTAL INFORMATION: | PART I-A, LINE 1: THE CHAMBER BOARD WOULD MERELY AGREE TO ENDORSE CERTAIN CANDIDATES FOR PUBLIC OFFICE. THOSE CANDIDATES MAY HAVE USED THIS ENDORSEMENT OR MAY HAVE CHOSEN NOT TO. NO EXPENDITURES WERE MADE. |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1400003 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 107512 | InvestmentEarningsOrLosses |
| Other Expenditures | 56902 | OtherExpenditures |
| End Of Year Balance | 1450613 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1272847 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 146539 | InvestmentEarningsOrLosses |
| Other Expenditures | 19383 | OtherExpenditures |
| End Of Year Balance | 1400003 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1244755 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 62083 | InvestmentEarningsOrLosses |
| Other Expenditures | 33991 | OtherExpenditures |
| End Of Year Balance | 1272847 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1475731 | BeginningOfYearBalance |
| Contributions | 60723 | Contributions |
| Investment Earnings Or Losses | -291699 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1244755 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1608799 | OtherCostOrOtherBasis |
| Depreciation | 173902 | Depreciation |
| Book Value | 1434897 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 279777 | OtherCostOrOtherBasis |
| Depreciation | 269395 | Depreciation |
| Book Value | 10382 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1445279 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE USE OF THE ENDOWMENT FUNDS IS DETERMINED BY THE BOARD OF DIRECTORS. THE GOAL OF THE ENDOWMENT FUND IS TO PROVIDE FUNDS FOR PROJECTS AND PROGRAMS AS APPROVED BY THE BOARD. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PACKER LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 57532 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 0 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 57532 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 26097 | RentFacilityCostsEvent1 |
| Name Of Event2 | BUSINESS EXPO | NameOfEvent2 |
| Gross Receipts Event2 | 68172 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 0 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 68172 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 28552 | RentFacilityCostsEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66319 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 0 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 66319 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 57851 | RentFacilityCostsOtherEvents |
| Gross Receipts Total | 192023 | GrossReceiptsTotal |
| Gross Revenue Total Events | 192023 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 112500 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 112500 | DirectExpenseSummaryEvents |
| Net Income Summary | 79523 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE GREEN BAY AREA CHAMBER OF COMMERCE IS A BUSINESS-ORIENTED MEMBERSHIP ORGANIZATION THAT LEADS ECONOMIC AND COMMUNITY DEVELOPMENT AND GARNERS SUPPORT THROUGH ITS MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE VP-FINANCE WILL REVIEW THE 990 | |
| FORM 990, PART VI, SECTION B, LINE 15A | THERE IS A COMPENSATION COMMITTEE WHICH SETS THE PRESIDENTS SALARY AND BONUS OBJECTIVES | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 63,629. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS OVERSEES THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BAY AREA CHAMBER OF COMMERCE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROADWAY STE 3A PO BOX 1660 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391442880 | EIN |
| Primary Activities | EDUCATION AND ECONOMIC DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BAY AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SBC GROUP SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROADWAY STE 3A PO BOX 1660 | AddressLine1 |
| City | GREEN BAY | City |
| State | WI | State |
| ZIP Code | 54305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391769049 | EIN |
| Primary Activity | INSURANCE BROKER | PrimaryActivity |
| Legal Domicile State | WI | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN BAY AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 154109 | ShareOfTotalIncome |
| Share Of EOY Assets | 64851 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| 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 |
| 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 | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SBC GROUP SERVICES INC | ||
| K | 129196 | ACTUAL EXPENSE |
| SBC GROUP SERVICES INC | ||
| R | 46099 | ACTUAL PAYMENTS |
| GREEN BAY AREA CHAMBER OF COMMERCE FOUNDATION | ||
| Q | 35275 | ACTUAL PAYMENTS |
| SBC GROUP SERVICES INC | ||
| N | 22604 | ACTUAL EXPENSE |
| GREEN BAY AREA CHAMBER OF COMMERCE FOUNDATION | ||
| P | 125232 | ACTUAL EXPENSE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS BETWEEN THE CHAMBER AND ITS CONTROLLED ENTITIES | Identifier |
| Return Reference | SCHEDULE R, PART V, LINE 2 | ReturnReference |
| Explanation | THE CHAMBER PROVIDES MARKETING, COMMUNICATION, SPECIAL EVENTS, FINANCE AND ADMINISTRATIVE SERVICES FOR THE FOUNDATION AND SBC GROUP SERVICES. ALL THREE ENTITIES ARE LOCATED WITHIN THE SAME BUILDING AND THEREFORE HAVE SHARED EMPLOYEES, FACILITIES, AND EQUIPMENT. SBC GROUP SERVICES REIMBURSES THE CHAMBER $10,776 PER MONTH FOR CONTRACTED SERVICES. THE FOUNDATION REIMBURSES THE CHAMBER FOR THE EXACT AMOUNT OF PAYROLL AND BENEFITS AND IS ALSO ASSESSED AN ADMINISTRATIVE ALLOCATION. CASH IS TRANSFERRED BETWEEN THE ENTITIES AS NEEDED TO COVER CASH FLOW NEEDS WITH THE APPROPRIATED "DUE TO" AND "DUE FROM" RECORDED ON THE RELATED ENTITIES BOOKS. | Explanation |