EAGLE CHAMBER OF COMMERCE: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE CHAMBER OF COMMERCE (EIN 82-0406509)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-06-21
- IRS object ID
- 201241739349200009
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-21T07:44:26-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Olsen & Company CPAs PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 131 SW 5th Avenue Suite B | AddressLine1 |
| City | Meridian | City |
| State | ID | State |
| ZIP Code | 83642 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820406509 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAGL | NameControl |
| Phone | 2089394222 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1300 | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN GILBERT | Name |
| Title | President | Title |
| Date Signed | 2012-06-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Reid W Olsen | Name |
| Phone | 2088881595 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.eaglechamber.com | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 117198 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 3580 | ContributionsGiftsGrantsEtc |
| Membership Dues | 41253 | MembershipDues |
| Gross Amount From Sale Of Assets | 600 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 1139 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -539 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 71765 | FundraisingGrossIncome |
| Special Events Direct Expenses | 44272 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 27493 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 71787 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 43426 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1195 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13925 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1894 | PrintingPublicationsPostage |
| Other Expenses Total | 18791 | OtherExpensesTotal |
| Total Expenses | 79231 | TotalExpenses |
| Excess Or Deficit For Year | -7444 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 42624 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35180 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38303 | BOY |
| EOY | 35227 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6338 | BOY |
| EOY | 3307 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44641 | BOY |
| EOY | 38534 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017 | BOY |
| EOY | 3354 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42624 | BOY |
| EOY | 35180 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT ITS MEMBERSHIP BY ENHANCING THE ECONOMIC VITALITY IN THE BUSINESS COMMUNITY AND TO SERVE AS AN ADVOCATE FOR BUSINESSES ON PUBLIC AND GOVERNMENT AFFAIRS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations |
|---|---|
| COMMITTEES AND ADMINISTRATIVE ADD LEADERSHIP AND COHESIVENESS TO THE OTHER PROGRAMS PRESENTED BY THE COMMUNITY PARTICIPANTS | 1088 |
| MEMBERSHIP DUES ENABLE COMMUNITY BUSINESSES TO BE INCLUDED IN THE DIRECTORY AND RECEIVE NOTICES OF COMMUNITY ACTIVITIES IN WHICH THEY HAVE AN OPPORTUNITY TO NETWORK AND PROMOTE THIER GOODS OR SERVICES. | 2048 |
| VENDOR PROMOTIONS PROVIDE A CHANCE FOR THE BUSINESS COMMUNITY TO NETWORK WITH THE COMMUNITY IN SUPPORT OF THE LOCAL ECONOMY. | 6517 |
| BUSINESS LUNCHEONS ARE HELD REGULARLY FOR INFORMING THE MEMBERS ON COMMUNITY ISSUES AND PROVIDING THEM A CHANCE TO BECOME INVOLVED. | 7793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 17446 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CARRIE HUNT | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 0 | 0 |
| GREG STANDERFER | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 0 | 0 |
| LINDSEY WEASEL | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Secretary | 0 | 0 |
| JOHN LUQUE | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 1.00 | 0 |
| BECKY FOWERS | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 1.00 | 0 |
| NAOMI PRESTON | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 0 | 0 |
| BECKY MORRIS | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 1.00 | 0 |
| JEREMAI HAFER | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 0 | 0 |
| DANNY NESBITT | ||||||
| PO BOX 1300 | EAGLE | ID | 83616 | Director | 0 | 0 |
| REID W OLSEN | ||||||
| 131 SW FIFTH SUITE B | MERIDIAN | ID | 83642 | Treasurer | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRETCHEN GILBERT | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 N 2ND ST SUITE 101 | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2089394222 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
Compensation Of Highest Paid Empl CompensationOfHighestPaidEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GRETCHEN GILBERT | Name |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1300 | AddressLine1 |
| City | EAGLE | City |
| State | ID | State |
| ZIP Code | 83616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PRESIDENT | Title |
| Average Hours Per Week | 40.00 | AverageHoursPerWeek |
| Compensation | 29950 | Compensation |
| Employee Benefits | 0 | EmployeeBenefits |
| Expense Account | 0 | ExpenseAccount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUN DAYS | NameOfEvent1 |
| Gross Receipts Event1 | 41865 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41865 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 16136 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EAGLE GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 13440 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13440 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 3406 | CashPrizesEvent2 |
| Other Direct Expenses Event2 | 9332 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 16415 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 16415 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 2310 | CashPrizesOtherEvents |
| Other Direct Expenses Other Events | 12000 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 71720 | GrossReceiptsTotal |
| Gross Revenue Total Events | 71720 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 5716 | CashPrizesTotalEvents |
| Other Direct Expenses Total Events | 37468 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43184 | DirectExpenseSummaryEvents |
| Net Income Summary | 28536 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (23 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1 | Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1947 PAYROLL TAXES PAYABLE - Ending $3354 |
| Form 990-EZ, Part II, Line 26.1003 | Total Liabilities.1003 | Deferred Revenue - Beginning $70 Deferred Revenue - Ending $0 |
| Form 990-EZ, Part II, Line 24.3 | Other Assets.3 | SECURITY DEPOSIT - Beginning $1680 SECURITY DEPOSIT - Ending $1680 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $3475 Machinery and Equipment - Ending $1627 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $1183 Furniture and Fixtures - Ending $0 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | JANITORIAL $7 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | MILEAGE $24 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | EVENT HOSTING $30 |
| Form 990-EZ, Part I, Line 16.10 | Other Expenses.10 | OFFICE SECURITY SYSTEM $180 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | CONTRACT LABOR $440 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | SUPPLIES $509 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | CREDIT CARD FEES $887 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | STORAGE $932 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | MOVING CHARGES $1083 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | MEMERSHIP DISCOUNT PROMO $2048 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | TAXES $2830 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $3423 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $1892 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $357 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $251 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $344 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $3113 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $441 |