GREATER MADISON CHAMBER OF COMMERCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GREATER MADISON CHAMBER OF COMMERCE (EIN 39-0843590)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-09
- IRS object ID
- 201242229349300944
- 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 | 2012-08-09T14:17:37-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390857178 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & GESTELAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390843590 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER MADISON CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 6082568348 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 EAST WASHINGTON AVENUE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER ALEXANDER | Name |
| Title | PRESIDENT | Title |
| Phone | 6082568348 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDALL W HACKBARTH | Name |
| PTIN | P00043652 | PTIN |
| Phone | 6088367500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER ALEXANDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 615 EAST WASHINGTON AVE | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1628612 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.GREATERMADISONCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE THE ECONOMIC, CULTURAL, AND SOCIAL WELFARE OF THE GREATER MADISON AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 37 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 135530 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 787385 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 841307 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 277613 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 275578 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10664 | InvestmentIncomePriorYear |
| Investment Income Current Year | 23880 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 92547 | OtherRevenuePriorYear |
| Other Revenue Current Year | 97405 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1168209 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1238170 | 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 | 812204 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 849330 | 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 | 367462 | OtherExpensePriorYear |
| Other Expenses Current Year | 405637 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1179666 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1254967 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11457 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -16797 | RevenuesLessExpensesCY |
| Total Assets BOY | 1645851 | TotalAssetsBOY |
| Total Assets EOY | 1520782 | TotalAssetsEOY |
| Total Liabilities BOY | 599134 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 520534 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1046717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1000248 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THIS CORPORATION IS ORGANIZED FOR THE PURPOSE OF ADVANCING THE ECONOMIC, CULTURAL, AND SOCIAL WELFARE OF THE GREATER MADISON AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 373173 | Expense |
| Revenue | 256065 | Revenue |
| Description | COMMUNICATIONS AND PUBLICATIONS: THE GMCC HOSTS VARIOUS EVENTS THAT ARE CURRENT, CONVENIENT, AND DESIGNED TO HELP MEMBER BUSINESSES FLOURISH. IT ALSO MAINTAINS A WEBSITE AND CREATES VARIOUS PUBLICATIONS INCLUDING A NEWSLETTER, MEMBERSHIP DIRECTORIES, AND OTHER BOOKLETS AND BROCHURES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 182139 | Expense |
| Revenue | 18538 | Revenue |
| Description | GOVERNMENT AFFAIRS: AS A CREDIBLE VOICE FOR THE GREATER MADISON BUSINESS COMMUNITY, THE GMCC MONITORS REGIONAL GOVERNMENT ACTIVITY TO ENSURE LEGISLATIVE PROPOSALS CONSIDER THE IMPACT ON EMPLOYERS AND EMPLOYEES WITHIN THE REGION. WHEN AN ISSUE PERTINENT TO BUSINESS IS IDENTIFIED, THE GMCC MOVES INTO EDUCATION AND/OR ADVOCACY MODE, PROVIDING MEMBERS, ELECTED OFFICIALS, AND THE GENERAL PUBLIC WITH THE INFORMATION AND PERSPECTIVE NECESSARY TO MAKE WELL-INFORMED DECISIONS. ACTIVITIES ARE REPORTED VIA THE GMCC WEBSITE OR OTHER ELECTRONIC COMMUNICATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117928 | Expense |
| Revenue | 0 | Revenue |
| Description | ECONOMIC DEVELOPMENT: WITH A VISION OF GROWING THE REGION'S ECONOMY IN WAYS THAT PRESERVE AND ENHANCE THE REGION'S QUALITY OF LIFE, THE GREATER MADISON CHAMBER OF COMMERCE WORKS WITH THRIVE, INC. IN TARGET SECTOR DEVELOPMENT - CURRENTLY AGRICULTURE, BIOTECHNOLOGY, AND HEALTHCARE, INCLUDING BIO-AGRICULTURE AND BIO-MEDICAL INDUSTRIES - WITH AN EMPHASIS ON GROW-YOUR-OWN, OR ENTREPRENEURIAL, DEVELOPMENT. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 113647 | Expense |
| Revenue | 182406 | Revenue |
| Description | LEADERSHIP AND AGENCY SUPPORT: SUPPORT COMMUNITY LEADERSHIP DEVELOPMENT AND OTHER AGENCIES WITH COMMON GOALS THROUGH ADMINISTRATIVE SUPPORT SERVICES AND RENTAL SPACE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 113647 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 182406 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 786887 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | 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 | 1 | 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 | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 12 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 37 | 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 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATIE JONES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6084431950 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JENNIFER ALEXANDER | ||||||
| PRESIDENT | 40.00 | X | X | 159172 | 0 | 18429 |
| MARSHA LINDSAY | ||||||
| IMMEDIATE PAST CHAIR | 2.00 | X | 0 | 0 | 0 | |
| JAMES IMHOFF | ||||||
| CHAIR | 2.00 | X | 0 | 0 | 0 | |
| MARK BUGHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DIANE BALLWEG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BETTSEY BARHORST | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ROBERT DUNN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN FLAD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAC GARNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES GARNER | ||||||
| SECRETARY, SBAC CHAIR & MNBC CHAIR | 2.00 | X | 0 | 0 | 0 | |
| GINNY GILBERT | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| BILL JOHNSTON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA KATEN-BAHENSKY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAUL LENHART | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY LOEWI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RICH LYNCH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NICK MERIGGIOLI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TIM METCALFE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY MOLZ | ||||||
| MEMBERSHIP COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| DOUGLAS NELSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES RIORDAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| REBECCA RYAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MONTY SCHIRO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAY SMITH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LON SPRECHER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID STARK | ||||||
| VICE CHAIR, PUBLIC POLICY COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT TRAMBURG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BOB TRUNZO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MIKE VICTORSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WALSH | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WITTWER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY WOLTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JAMES WOODWARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TOM ZIMBRICK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JERARD JENSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN LARSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JACK SALZWEDAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID WARD | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DELORA NEWTON | ||||||
| EXECUTIVE VICE PRESIDENT | 40.00 | X | 89882 | 0 | 9637 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 249054 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 28066 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 757272 | MembershipDues |
| All Other Contributions | 84035 | AllOtherContributions |
| Total Contributions | 841307 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ANNUAL MEETING | 900099 | 93811 | 93811 | |
| CHAMBER EXPO | 900099 | 73539 | 73539 | |
| MEMBERSHIP DIRECTORY | 511140 | 26755 | 26755 | |
| GOVERNMENT AFFAIRS | 900099 | 18538 | 18538 | |
| BUSINESS BEAT | 511190 | 15947 | 15947 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46988 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19116 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 27872 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 275578 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13118 | TotalRevenueColumn |
| Exclusion | $13,118 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9025 | TotalRevenueColumn |
| Exclusion | $9,025 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 123210 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 102883 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 20327 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20327 | TotalRevenueColumn |
| Exclusion | $20,327 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 298321 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283788 | Securities |
| Other | 3771 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14533 | Securities |
| Other | -3771 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10762 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| CLERICAL SERVICES | 561000 | 64956 | 64956 | |
| MISC INCOME | 900099 | 3097 | 3097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 68053 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1238170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 218863 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 135530 | UnrelatedBusinessRevenue |
| Exclusion | $42,470 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 277120 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 459088 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18091 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40985 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54046 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11709 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5418 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12255 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2599 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78604 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37427 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37289 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5370 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96970 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39827 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6891 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| SHARED SERVICES | 29510 |
| MEMBERSHIP DIRECTORY | 15352 |
| BAD DEBT EXPENSE | 11056 |
| BUSINESS BEAT | 5400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9960 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1254967 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47626 | BOY |
| EOY | 78696 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110065 | BOY |
| EOY | 140032 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40627 | BOY |
| EOY | 24134 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17949 | BOY |
| EOY | 2639 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1028540 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 662451 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385178 | BOY |
| EOY | 366089 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 655190 | BOY |
| EOY | 562983 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389216 | BOY |
| EOY | 346209 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645851 | BOY |
| EOY | 1520782 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59441 | BOY |
| EOY | 50637 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150477 | BOY |
| EOY | 123688 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 389216 | BOY |
| EOY | 346209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 599134 | BOY |
| EOY | 520534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046717 | BOY |
| EOY | 1000248 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1046717 | BOY |
| EOY | 1000248 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645851 | BOY |
| EOY | 1520782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -16797 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -29672 | 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 | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 81448 | InvestmentCostOrOtherBasis |
| Book Value | 81448 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 770683 | InvestmentCostOrOtherBasis |
| Depreciation | 538426 | Depreciation |
| Book Value | 232257 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 176409 | InvestmentCostOrOtherBasis |
| Depreciation | 124025 | Depreciation |
| Book Value | 52384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 366089 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED ANNUITY CONTRACTS | Description |
| Book Value | 346209 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 346209 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION PAYABLE | Description |
| Amount | $346,209 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 346209 | TotalOfAmounts |
| Total Revenue | 1238170 | TotalRevenue |
| Total Expenses | 1254967 | TotalExpenses |
| Excess Or Deficit For Year | -16797 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -29672 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -29672 | TotalAdjustments |
| Excess Or Deficit Per FS | -46469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1315152 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -29672 | NetUnrealizedGainsInvestments |
| Other Revenues | 106654 | OtherRevenues |
| Revenue Not Rptd F990 | 76982 | RevenueNotRptdF990 |
| Revenue Subtotal | 1238170 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1238170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1361621 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 106654 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 106654 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1254967 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1254967 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL EXAMINATIONS FOR YEARS BEFORE 2008. FOR STATE EXAMINATIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS IN THE STATE OF WISCONSIN FOR YEARS BEFORE 2007. |
| PART XII, LINE 2D AND PART XIII, LINE 2D: RENT EXPENSES OF $102,883 INCLUDED ON PART I, LINE 11 (SEE PART VIII, LINE 6B) AND LOSS ON DISPOSAL OF ASSETS OF $3,771 INCLUDED ON PART I, LINE 10 (SEE PART VIII, LINE 7C). |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JENNIFER ALEXANDER | NamePerson |
| Base Compensation Filing Org | 159172 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16713 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1716 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177601 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 2A | THE NUMBER OF EMPLOYEES REPORTED ON FORM W-3 FOR THE ORGANIZATION FOR THE CALENDAR YEAR COVERED BY THIS RETURN WAS 21. THE NUMBER OF EMPLOYEES COVERED BY THE W-3 FOR THIS ORGANIZATION IS 13. THE REMAINING EIGHT EMPLOYEES ARE REPORTED ON THE FORM 990 FOR THRIVE, INC. AS THE TWO ORGANIZATIONS ARE COVERED UNDER THE SAME COMMON PAYMASTER, UNDER GREATER MADISON CHAMBER OF COMMERCE. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY THE BOARD TREASURER AND SECRETARY. IT IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. BASED ON THE REVIEW, MODIFICATIONS, IF ANY, ARE SUBMITTED TO THE CPA FIRM. THE FORM 990 WILL BE SUBMITTED TO THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA AND THE CHAIR INFORMS THE DIRECTOR OF FINANCE AND OPERATIONS. THE PRESIDENT HAS THE DISCRETION TO DETERMINE ALL OTHER EMPLOYEE COMPENSATION. AN EXTERNAL HUMAN RESOURCES FIRM PROVIDES COMPARABLE DATA FOR THESE POSITIONS EVERY THREE YEARS. IN ADDITION, THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS APPROVE THE ANNUAL BUDGET WHICH INCLUDES TOTAL COMPANY COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -29,672. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT ACCOUNTANT SELECTION PROCESS DURING THE YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THRIVE INC | |||||||||||
| 615 E WASHINGTON AVE | MADISON | WI | 53703 | 711015136 | REGIONAL ECONOMIC DEVELOPMENT | WI | 501(C)6 | N/A | 0 | ||
| GREAT MADISON CHAMBER OF COMMERCE FOUNDATION INC | |||||||||||
| PO BOX 71 | MADISON | WI | 53701 | 391734769 | LEADERSHIP TRAINING | WI | 501(C)3 | 1 | TYPE III | GREATER MADISON CHAMBER OF COMMERCE INC | |
| THRIVE FOUNDATION INC | |||||||||||
| PO BOX 71 | MADISON | WI | 53701 | 273346646 | REGIONAL ECONOMIC DEVELOPMENT SUPPORT | WI | 501(C)3 | N/A | 0 | 170(B)(1) (A)(VI) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 1 | 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 | 1 | 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 | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| THRIVE INC | ||
| A | 22164 | FAIR MARKET VALUE |
| THRIVE INC | ||
| I | 0 | |
| THRIVE INC | ||
| K | 89937 | FAIR MARKET VALUE |
| THRIVE INC | ||
| N | 0 | |