SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC (EIN 39-0610430)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-31
- IRS object ID
- 201103049349300345
- Schema version
- 2010v3.4
- 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 | 2011-10-31T16:44:42-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHENCK SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 712 RIVERFRONT DRIVE STE 301 | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390610430 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SHEB | NameControl |
| Phone | 9204579491 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 S 8TH STREET | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETSY ALLES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9204579491 | Phone |
| Date Signed | 2011-10-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN L SCHAFER CPA | Name |
| Phone | 9204580341 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BETSY ALLES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 S 8TH STREET | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 822526 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| All Affiliates Included | 1 | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | WWW.SHEBOYGAN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1914 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | PROMOTE SHEBOYGAN COUNTY DEVELOPMENT | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 383980 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 565646 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 146885 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 161268 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 30394 | InvestmentIncomePriorYear |
| Investment Income Current Year | 29579 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 61155 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37838 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 622414 | TotalRevenuePriorYear |
| Total Revenue Current Year | 794331 | 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 | 349781 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 381415 | 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 | 305655 | OtherExpensePriorYear |
| Other Expenses Current Year | 313486 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 655436 | TotalExpensesPriorYear |
| Total Expenses Current Year | 694901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -33022 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 99430 | RevenuesLessExpensesCY |
| Total Assets BOY | 1039208 | TotalAssetsBOY |
| Total Assets EOY | 1580389 | TotalAssetsEOY |
| Total Liabilities BOY | 552891 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1001482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 486317 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 578907 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROMOTE SHEBOYGAN COUNTY DEVELOPMENT | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | TO PROMOTE THE BUSINESS OF ITS 800 MEMBERS BY PUBLISHING NEWSLETTERS, A MEMBERSHIP DIRECTORY, AND AN ANNUAL REPORT. ALSO PROVIDES SEMINARS TO ASSIST COUNTY EMPLOYEES IN LEADERSHIP, TRANSPORTATION, AND ENVIRONMENTAL FORUMS AND NETWORK FOR SMALL BUSINESS OWNERS TO SHARE INFORMATION AND CREATE ACTION ON ISSUES AFFECTING BUSINESS OPERATIONS AND PROVIDE TECHNICAL ASSISTANCE AND COUNSELING TO SMALL BUSINESSES. | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA HARTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9204579491 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 S 8TH STREET | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| MICHAEL BROOKINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CARL CLAERBOUT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| KARI COX | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PATRICK DRINAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| GARY DULMES | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL FROH | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DAVID GASS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LOUIE GENTINE | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| ROSE GRAY | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LAURA GUMM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| DON HAMMOND | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVE HARRISON | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL KLEIN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MICHAEL LEIBHAM | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| CRAIG MCFADDEN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| PAUL NEMSCHOFF | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| RYAN PERKINS | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| SEBASTIAN SCHMIDT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| STEVEN SCHMITT | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| LYNN SHOVAN | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| TOM SLEZEWSKI | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| MARK ZIMMER | ||||||
| DIRECTOR | X | 0 | 0 | 0 | ||
| JAMES MAXON | ||||||
| PRESIDENT | 0 | 0 | 0 | X | ||
| MATT QUASIUS | ||||||
| PRESIDENT-ELECT | 0 | 0 | 0 | X | ||
| STEVEN BEAUMONT | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||
| GEORGE BRUGGENTHIES | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||
| RICHARD SCROGGINS | ||||||
| VICE PRESIDENT | 0 | 0 | 0 | X | ||
| MARK MAURER | ||||||
| TREASURER | 0 | 0 | 0 | X | ||
| NIEL LARSEN | ||||||
| IMMEDIATE PAST PRESIDENT | 0 | 0 | 0 | X | ||
| BETSY ALLES | ||||||
| EXECUTIVE DIRECTOR | 72554 | 0 | 5975 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72554 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5975 | 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 |
| Membership Dues | 321640 | MembershipDues |
| Fundraising Events | 128791 | FundraisingEvents |
| Government Grants | 115215 | GovernmentGrants |
| Total Contributions | 565646 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TOURISM | 900099 | 70442 | 70442 |
| COMMITTEE PROGRAMS | 900099 | 69420 | 69420 |
| NEWSLETTER | 511140 | 10725 | 10725 |
| LEADERSHIP INSTITUTE | 900099 | 10681 | 10681 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 161268 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29579 | TotalRevenueColumn |
| Exclusion | $29,579 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72 | TotalRevenueColumn |
| Related Or Exempt Function Income | 72 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 44617 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 128791 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 28195 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16422 | TotalRevenueColumn |
| Exclusion | $16,422 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 13244 | 13244 |
| WEBSITE SPONSOR | 900099 | 5600 | 5600 |
| MANAGEMENT CONTRACTS | 900099 | 2500 | 2500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21344 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 794331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 182684 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $46,001 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72554 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242153 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21006 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19051 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26651 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1870 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10647 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14157 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68675 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2674 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 546 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13114 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5032 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| COMMITTEE EXPENSES | 115080 |
| LEASE EXPENSE | 20481 |
| NEWSLETTER | 17675 |
| PROPERTY TAXES | 14573 |
| STAFF ALLOWANCES | 8498 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18906 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694901 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215453 | BOY |
| EOY | 202504 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129873 | BOY |
| EOY | 132304 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220890 | BOY |
| EOY | 244480 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4004 | BOY |
| EOY | 3966 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10001 | BOY |
| EOY | 3700 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1026465 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 33030 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 458987 | BOY |
| EOY | 993435 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039208 | BOY |
| EOY | 1580389 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13040 | BOY |
| EOY | 13409 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291548 | BOY |
| EOY | 356950 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 406034 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248303 | BOY |
| EOY | 225089 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552891 | BOY |
| EOY | 1001482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5707 | BOY |
| EOY | 232501 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480610 | BOY |
| EOY | 346406 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 486317 | BOY |
| EOY | 578907 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039208 | BOY |
| EOY | 1580389 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 99430 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6840 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| 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 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 456961 | OtherCostOrOtherBasis |
| Book Value | 456961 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 452171 | OtherCostOrOtherBasis |
| Depreciation | 7536 | Depreciation |
| Book Value | 444635 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20648 | OtherCostOrOtherBasis |
| Depreciation | 10847 | Depreciation |
| Book Value | 9801 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96685 | OtherCostOrOtherBasis |
| Depreciation | 14647 | Depreciation |
| Book Value | 82038 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 993435 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CHAMBER CASH | $222,610 |
| CITY POSTCARDS | $2,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 225089 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 27754 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27754 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2 | NonCashPrizesEvent1 |
| Other Direct Expenses Event1 | 12130 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2 |
| Gross Receipts Event2 | 7985 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 7985 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 6603 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 8878 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8878 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9460 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 44617 | GrossReceiptsTotal |
| Gross Revenue Total Events | 44617 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 28193 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 28195 | DirectExpenseSummaryEvents |
| Net Income Summary | 16422 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A PDF COPY OF FORM 990 IS SENT TO ALL THE BOARD MEMBERS PRIOR TO THE TAX RETURN BEING FILED. THERE IS CURRENTLY NO REVIEW PROCESS. | |
| BOARD MEMBERS REVIEW AND UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE DIRECTOR OF THE SHEBOYGAN COUNTY CHAMBER OF COMMERCE IS TO BE REVIEWED ANNUAL BY A REVIEW COMMITTEE, COMPRISED OF THE PAST, CURRENT, AND INCOMING CHAMBER PRESIDENT BECAUSE THEY WORK MORE CLOSELY WITH THE DIRECTOR ON A REGULAR BASIS. THE REVIEW ITSELF IS BASED ON IMPLEMENTATION OF THE ANNUAL PROGRAM OF WORK/BUSINESS PLAN AND THE ESTABLISHED GOALS IDENTIFIED FOR THE EXECUTIVE DIRECTOR. IT IS BEST IF THE REVIEW IS DONE DURING BUDGETING PROCESS, FOR CONSIDERATION OF SALARY REVIEW IN COMBINATION WITH CONSIDERATION FOR THE FORTHCOMING ANNUAL SALARY. | FORM 990, PART VI, SECTION B, LINE 15A | |
| FORM 990 CAN BE FOUND ON GUIDESTAR'S WEBSITE AND IS ALSO AVALIABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 18 | |
| ALL DOCUMENTS ARE AVALIABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | JAMES MAXON - PO BOX 878, SHEBOYGAN, WI 53082-0878. MATT QUASIUS - PO BOX 727, SHEBOYGAN, WI 53082 . STEVEN BEAUMONT - 444 HIGHLAND DRIVE, KOHLER, WI 53044. GEORGE BRUGGENTHIES - N7390 HIGHWAY 67, PO BOX P, ELKHART LAKE, WI 53020. RICHARD SCROGGINS - 621 N. EIGHTH STREET, SHEBOYGAN, WI 53081. MARK MAURER - 4706 S. TAYLOR DRIVE, SHEBOYGAN, WI 53081. NIEL LARSEN - 832 NIAGARA AVENUE, SHEBOYGAN, WI 53081. BETSY ALLES - 621 S 8TH STREET, SHEBOYGAN, WI 53081. MICHAEL BROOKINS - 100 CROCKER AVENUE, SHEBOYGAN FALLS, WI 53085. CARL CLAERBOUT - 220 S BUSINESS PARK DRIVE, OOSTBURG, WI 53070-0198. KARI COX - 444 HIGHLAND DRIVE, KOHLER, WI 53044. PATRICK DRINAN - 508 NEW YORK AVENUE, SHEBOYGAN, WI 53081. GARY DULMES - 508 NEW YORK AVENUE, SHEBOYGAN, WI 53081. MICHAEL FROH - 1807 ERIE AVENUE, PO BOX 1320, SHEBOYGAN, WI 53082-1320. DAVID GASS - 607 N. 8TH STREET, SHEBOYGAN, WI 53081. LOUIE GENTINE - ONE PERSNICKETY PLACE, PLYMOUTH, WI 53073. ROSE GRAY - 915 N. 8TH STREET, SHEBOYGAN, WI 53081. LAURA GUMM - 4421 TOWER DRIVE, SHEBOYGAN, WI 53081. DON HAMMOND - 832 NIAGARA AVENUE, SHEBOYGAN, WI 53081. STEVE HARRISON - 5030 PLAYBIRD ROAD, SHEBOYGAN, WI 53083. MICHAEL KLEIN - 300 MILL STREET, PO BOX 901, SHEBOYGAN FALLS, WI 53085-0901. MICHAEL LEIBHAM - 12080 NORTH CORPORATE PARKWAY, MEQUON, WI 53092. CRAIG MCFADDEN - 1305 ST. CLAIR AVENUE, SHEBOYGAN, WI 53081. PAUL NEMSCHOFF - 909 N. 8TH STREET, SHEBOYGAN, WI 53081. RYAN PERKINS - 3100 SUPERIOR AVENUE, SHEBOYGAN, WI 53081. SEBASTIAN SCHMIDT - 1779 PILGRIM ROAD, PLYMOUTH, WI 53085. STEVEN SCHMITT - 504 BROADWAY STREET, SHEBOYGAN FALLS, WI 53085. LYNN SHOVAN - 41 EAST RHINE STREET, ELKHART LAKE, WI 53020. TOM SLEZEWSKI - 157 E. SHORE DRIVE, RANDOM LAKE, WI 53075. MARK ZIMMER - W2132 GARTON ROAD, SHEBOYGAN, WI 53083. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | ADJUSTMENT TO BOARD DESIGNATED - CCYPN -7,180. ADJUSTMENT TO UNRESTRICTED NET WORTH - VIDEOS 340. TOTAL TO FORM 990, PART XI, LINE 5: -6,840. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 S 8TH STREET | AddressLine1 |
| City | SHEBOYGAN | City |
| State | WI | State |
| ZIP Code | 53081 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391814733 | EIN |
| Primary Activities | PROVIDE EDUCATIONAL DEVELOPMENT PROGRAMS IN SHEBOYGAN COUNTY | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOARD OF DIRECTORS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION | ||
| P | 100 | ACTUAL AMOUNT REIMBURSED |
| SHEBOYGAN COUNTY CHAMBER OF COMMERCE FOUNDATION | ||
| R | 50200 | ACTUAL AMOUNT RECEIVED |