STRATEGY STUDIO / PUBLIC DATA EXPLORER

PLYMOUTH CHAMBER OF COMMERCE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH CHAMBER OF COMMERCE (EIN 39-0737735)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-17
IRS object ID
201201389349300105
Schema version
2011v1.2
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)
Timestamp2012-05-17T08:27:23-05:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12831 EASTERN AVENUEAddressLine1
CityPLYMOUTHCity
StateWIState
ZIP Code530731840ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN390737735EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PLYMOUTH CHAMBER OF COMMERCEBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPLYMNameControl
Phone9208930079Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1647 WALTON DRIVE PO BOX 584AddressLine1
CityPLYMOUTHCity
StateWIState
ZIP Code530730584ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameRON NIELSENName
TitlePRESIDENTTitle
Phone9208930079Phone
Date Signed2012-05-16DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameWAYNE N HUBERTYCPAName
Phone9208922423Phone
Date Prepared2012-05-17DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonRON NIELSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1351 SURGARBUSH LNAddressLine1
CityELKHART LAKECity
StateWIState
ZIP Code53020ZIPCode
FieldValueIRS element (for citing)
Gross Receipts228114GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.PLYMOUTHWISCONSIN.COMWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1921YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionDEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA.ActivityOrMissionDescription
Nbr Voting Members Governing Body14NbrVotingMembersGoverningBody
Nbr Independent Voting Members14NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers75TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year47381ContributionsGrantsPriorYear
Contributions Grants Current Year48799ContributionsGrantsCurrentYear
Program Service Revenue Prior Year136763ProgramServiceRevenuePriorYear
Program Service Revenue CY133362ProgramServiceRevenueCY
Investment Income Prior Year1444InvestmentIncomePriorYear
Investment Income Current Year1371InvestmentIncomeCurrentYear
Other Revenue Prior Year16354OtherRevenuePriorYear
Other Revenue Current Year19708OtherRevenueCurrentYear
Total Revenue Prior Year201942TotalRevenuePriorYear
Total Revenue Current Year203240TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year1750GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY1750GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year84890SalariesEtcPriorYear
Salaries Etc Current Year86828SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year7474TotalFundrsngExpCurrentYear
Other Expense Prior Year106105OtherExpensePriorYear
Other Expenses Current Year102891OtherExpensesCurrentYear
Total Expenses Prior Year192745TotalExpensesPriorYear
Total Expenses Current Year191469TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9197RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11771RevenuesLessExpensesCY
Total Assets BOY102503TotalAssetsBOY
Total Assets EOY117257TotalAssetsEOY
Total Liabilities BOY14712TotalLiabilitiesBOY
Total Liabilities EOY17695TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY87791NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY99562NetAssetsOrFundBalancesEOY
Mission DescriptionDEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense149178Expense
Grants1750Grants
DescriptionDEVELOPMENT AND IMPROVEMENT OF COMMERCE AND BUSINESS RELATIONS IN THE PLYMOUTH AREA.Description
Total Program Service Expense149178TotalProgramServiceExpense
Described In501 C3falseDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Subject To Proxy TaxtrueSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members14NbrVotingGoverningBodyMembers
Number Independent Voting Members14NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonsfalseAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARY MARTINNamePerson
Telephone Number9208930079TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1647 WALTON DRIVEAddressLine1
Address Line2PO BOX 584AddressLine2
CityPLYMOUTHCity
StateWIState
ZIP Code53073ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (16 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TINA THILL
BOARD MEMBER1.00X000
JASON SCHNEIDER
BOARD MEMBER1.00X000
DENNIS SCHWARTZ
BOARD MEMBER1.00X000
SHAWN MARCOM
BOARD MEMBER1.00X000
FRANK MAYDAK
BOARD MEMBER1.00X000
JEAN MCMURRAY
BOARD MEMBER1.00X000
CHRIS MERKLEIN
BOARD MEMBER1.00X000
RYAN PERKINS
BOARD MEMBER1.00X000
TAMMY FLORA
BOARD MEMBER1.00X000
TOM TURICIK
BOARD MEMBER1.00X000
BRIAN YERGES
BOARD MEMBER1.00X000
DAN LEMMER
PRESIDENT-EL1.00000X
JIM MARSHALL
PAST PRESIDE1.00000X
RON NIELSEN
PRESIDENT1.00000X
TOM REIL
TREASURER1.00000X
DR CLARK REINKE
VICE PRESIDE1.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues48799MembershipDues
Total Contributions48799TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ROOM TAX101383101383
ADVERTISING/SPONSORSHIPS3197931979
FieldValueIRS element (for citing)
Total Program Service Revenue133362TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1371TotalRevenueColumn
Exclusion$1,371ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events41926GrossIncomeFundraisingEvents
Fundraising Direct Expenses24874FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column17052TotalRevenueColumn
Exclusion$17,052ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionALL OTHER REVENUEDescription
Total Revenue Column2656TotalRevenueColumn
Related Or Exempt Function Income2656RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue2656TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column203240TotalRevenueColumn
Related Or Exempt Function Income136018RelatedOrExemptFunctionIncome
Exclusion$18,423ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total1750Total
Program Services1750ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total78494Total
Program Services59145ProgramServices
Management And General12897ManagementAndGeneral
Fundraising6452Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2267Total
Program Services1709ProgramServices
Management And General372ManagementAndGeneral
Fundraising186Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total6067Total
Program Services4571ProgramServices
Management And General997ManagementAndGeneral
Fundraising499Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1700Total
Program Services850ProgramServices
Management And General850ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total37341Total
Program Services36370ProgramServices
Management And General971ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total30359Total
Program Services27907ProgramServices
Management And General2452ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18036Total
Program Services9017ProgramServices
Management And General9019ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total2350Total
Program Services2350ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total2294Total
Program Services1147ProgramServices
Management And General1147ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total1767Total
Program Services883ProgramServices
Management And General884ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
EQUIPMENT RENTAL & MAINT602230113011
DUES AND SUBSCRIPTIONS1692861269337
DECORATIONS864864
MISCELLANEOUS EXPENSES46638284

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total191469Total
Program Services149178ProgramServices
Management And General34817ManagementAndGeneral
Fundraising7474Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY7098BOY
EOY5898EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY82592BOY
EOY100840EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis22528LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec13114LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11708BOY
EOY9414EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY1105BOY
EOY1105EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY102503BOY
EOY117257EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2530BOY
EOY2558EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY12182BOY
EOY15137EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY14712BOY
EOY17695EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY69605BOY
EOY87123EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY18186BOY
EOY12439EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY87791BOY
EOY99562EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY102503BOY
EOY117257EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11771ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewtrueAccountantCompileOrReview
FS AuditedfalseFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed4955 TaxfalseForm4720Filed4955Tax
Correction MadefalseCorrectionMade
Form1120 Pol FiledfalseForm1120PolFiled
Form4720 FiledfalseForm4720Filed
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationsfalseGrantsOtherOrganizations
Direct Contact LegislatorsfalseDirectContactLegislators
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiesfalseOtherActivities
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax
Substantially All Dues NondeductfalseSubstantiallyAllDuesNondeduct
Only In House LobbyingfalseOnlyInHouseLobbying
Agree To Carryover Prior YearfalseAgreeToCarryoverPriorYear

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis14275OtherCostOrOtherBasis
Depreciation7116Depreciation
Book Value7159BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis4626OtherCostOrOtherBasis
Depreciation2800Depreciation
Book Value1826BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis3627OtherCostOrOtherBasis
Depreciation3198Depreciation
Book Value429BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings9414TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionUNREDEEMED CHAMBER DOLLARSDescription
Amount$15,137Amount
FieldValueIRS element (for citing)
Total Of Amounts15137TotalOfAmounts

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1MILL STREET FESNameOfEvent1
Gross Receipts Event114165GrossReceiptsEvent1
Gross Revenue Event114165GrossRevenueEvent1
Other Direct Expenses Event17699OtherDirectExpensesEvent1
Name Of Event2ANNUAL DINNERNameOfEvent2
Gross Receipts Event212015GrossReceiptsEvent2
Gross Revenue Event212015GrossRevenueEvent2
Other Direct Expenses Event25366OtherDirectExpensesEvent2
Gross Receipts Total26180GrossReceiptsTotal
Gross Revenue Total Events26180GrossRevenueTotalEvents
Other Direct Expenses Total Events13065OtherDirectExpensesTotalEvents
Direct Expense Summary Events13065DirectExpenseSummaryEvents
Net Income Summary13115NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTSFORM 990, PAGE 6, PART VI, LINE 7AMEMBERS ARE ELECTED
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BALL DOCUMENTS ARE AVAILABLE UPON REQUEST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST