SOUTHWEST FLORIDA INCORPORATED: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST FLORIDA INCORPORATED (EIN 59-1694019)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-02-03
- IRS object ID
- 201110349349301016
- Schema version
- 2009v1.4
- 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 | 2011-02-03T15:09:07-06:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIEBEL HENNELLS & CARUFE PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9420 BONITA BEACH RD STE 200 | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591694019 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA SPRINGS AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BONI | NameControl |
| Phone | 2399922943 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25701 CHAMBER OF COMMERCE DR | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE ROSS | Name |
| Title | PRESIDENT | Title |
| Phone | 2399922943 | Phone |
| Date Signed | 2011-01-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT D HENNELLS CPA | Name |
| Phone | 2399926211 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINE ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25071 CHAMBER OF COMMERCE DRIVE | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 549018 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.BONITASPRINGSCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO SERVE ITS MEMBERS, PROMOTE AN ENVIRONMENT WHERE BUSINESS CAN GROW AND PROSPER AND ENHANCE THE QUALITY OF LIFE OF THE BONITA SPRINGS AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 409464 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 324187 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 201296 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 167794 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3893 | InvestmentIncomePriorYear |
| Investment Income Current Year | 635 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 80020 | OtherRevenuePriorYear |
| Other Revenue Current Year | 56402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 694673 | TotalRevenuePriorYear |
| Total Revenue Current Year | 549018 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 27000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 15750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 485826 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316523 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 322838 | OtherExpensePriorYear |
| Other Expenses Current Year | 261213 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 835664 | TotalExpensesPriorYear |
| Total Expenses Current Year | 593486 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140991 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -44468 | RevenuesLessExpensesCY |
| Total Assets BOY | 456869 | TotalAssetsBOY |
| Total Assets EOY | 416336 | TotalAssetsEOY |
| Total Liabilities BOY | 160175 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 176440 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 296694 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239896 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE ITS MEMBERS, PROMOTE AN ENVIRONMENT WHERE BUSINESS CAN GROW AND PROSPER AND ENHANCE THE QUALITY OF LIFE OF THE BONITA SPRINGS AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9648 | Expense |
| Revenue | 21722 | Revenue |
| Description | BUSINESS EXPO: A TRADE SHOW WHOSE PURPOSE IS TO PROMOTE BUSINESS TO BUSINESS AND BUSINESS TO CONSUMER ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6391 | Expense |
| Revenue | 17870 | Revenue |
| Description | GOLF TOURNAMENT: AN EVENT DESIGNED TO ENCOURAGE CLOSER RELATIONSHIPS AMONGST BUSINESS MEMBERS IN A LESS FORMAL SETTING. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 16661 | Expense |
| Revenue | 16661 | Revenue |
| Description | LEADERSHIP BONITA: A PROGRAM DESIGNED TO HONE LEADERSHIP SKILLS, CREATE THE OPPORTUNITY FOR PERSONAL GROWTH, AND TO HELP PARTICIPANTS LEARN MORE ABOUT THE BONITA SPRINGS AREA IN ORDER TO DEVELOP FUTURE COMMUNITY LEADERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65057 | Expense |
| Revenue | 168578 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 65057 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 168578 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 97757 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | 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 |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE ROSS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2399922943 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25071 CHAMBER OF COMMERCE DRIVE | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|
| CHRISTINE ROSS | |||||||
| PRESIDENT | 50.00 | X | X | 90000 | 0 | 0 | |
| BRIAN FARRAR | |||||||
| CHAIRMAN OF THE BOARD | 5.00 | X | X | 0 | 0 | 0 | |
| SABRA SMITH | |||||||
| 1ST VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| JAMES DATI | |||||||
| 2ND VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | |
| JOSEPH MURGALO JR | |||||||
| TREASURER | 5.00 | X | X | 0 | 0 | 0 | |
| JEANNE BURMEISTER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HENRY COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB DIPESA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT DUVAL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LEN ECKERT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PHYLLIS ERSHOWSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WENDI FOWLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GEORGE GHANEM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM HASTINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DIANE IVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL KENNEDY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOSE LOPEZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM MAIALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VINCE MODARELLI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ED O'NEILL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SHEILA SEACAT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM SHIKANY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| G DONALD THOMSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| OWEN FEENEY JR | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 324187 | MembershipDues |
| Total Contributions | 324187 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEETINGS AND EVENTS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 167794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167794 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 167794 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 635 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FOUNDATION SERVICES | 541610 | 20000 | 20000 |
| LOBBY REVENUE | 900099 | 19519 | 19519 |
| RESERVE PAYMENT | 900099 | 12000 | 12000 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4883 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4883 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 56402 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 549018 | TotalRevenueColumn |
| Related Or Exempt Function Income | 224831 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15750 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285965 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30558 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21361 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60094 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4595 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4223 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16980 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10118 | Total |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| MEETINGS AND EVENTS | 97757 |
| EQUIPMENT LEASING | 15528 |
| SALES COMMISSIONS | 10636 |
| BUILDING MAINTENANCE | 10171 |
| PROVISION FOR BAD DEBT | 9750 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593486 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73507 | BOY |
| EOY | 54952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38199 | BOY |
| EOY | 38572 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11000 | BOY |
| EOY | 750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 387948 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 70765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 334163 | BOY |
| EOY | 317183 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456869 | BOY |
| EOY | 416336 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 48408 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20220 | BOY |
| EOY | 9820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 139955 | BOY |
| EOY | 118212 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 160175 | BOY |
| EOY | 176440 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296694 | BOY |
| EOY | 239896 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 296694 | BOY |
| EOY | 239896 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456869 | BOY |
| EOY | 416336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 345221 | InvestmentCostOrOtherBasis |
| Depreciation | 41038 | Depreciation |
| Book Value | 304183 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42727 | InvestmentCostOrOtherBasis |
| Depreciation | 29727 | Depreciation |
| Book Value | 13000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 317183 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NOTE PAYABLE | Description |
| Amount | $118,212 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 118212 | TotalOfAmounts |
| Total Revenue | 549018 | TotalRevenue |
| Total Expenses | 593486 | TotalExpenses |
| Excess Or Deficit For Year | -44468 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -12330 | PriorPeriodAdjustments |
| Total Adjustments | -12330 | TotalAdjustments |
| Excess Or Deficit Per FS | -56798 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 549018 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 549018 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 549018 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 593486 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 593486 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 593486 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA SPRINGS AREA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25071 CHAMBER OF COMMERCE DRIVE | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 650266046 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 15750 | AmountOfCashGrant |
| Purpose Of Grant | RENT FOR FACILITY USE | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS MEMBERS. |
| Form 990, Part VI, Section A, line 7a | THE ORGANIZATION HAS MEMBERS WHO ELECT THE GOVERNING BODY. |
| Form 990, Part VI, Section A, line 7b | ANY MAJOR DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS. |
| Form 990, Part VI, Section B, line 11 | FORM 990 IS PRESENTED AT A REGUARLY SCHEDULED MONTHLY BOARD MEETING FOR THE GOVERNING BODY TO REVIEW. |
| Form 990, Part VI, Section B, line 15 | ALL COMPENSATION, OTHER THAN THE PRESIDENT/CEO IS DETERMINED BY THE PRESIDENT/CEO WITH BOARD DISCUSSION. |
| Form 990, Part VI, Section C, line 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA SPRINGS AREA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25071 CHAMBER OF COMMERCE DRIVE | AddressLine1 |
| City | BONITA SPRINGS | City |
| State | FL | State |
| ZIP Code | 34135 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650266046 | EIN |
| Primary Activities | TO SUPPORT AND ASSIST THE BONITA SPRINGS AREA CHAMBER OF COMMERCE, INC. | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | Line 9 | PublicCharityStatus |
| 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 | 1 | 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 | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONITA SPRINGS AREA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | J | TransactionType |
| Amount Involved | 15750 | AmountInvolved |