GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202233189349207498
- Schema version
- 2021v4.2
- 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) |
|---|---|---|
| Return | 2022-11-14T04:03:01-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201994249 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine A Rothschild CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 E Orange St Suite C | AddressLine1Txt |
| City | Geneseo | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362087631 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Geneseo Chamber of commerce | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 3099442686 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S Oakwood Ave | AddressLine1Txt |
| City | Geneseo | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61254 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Adam Minard | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3099442686 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Adam | PersonFirstNm |
| Person Last | Minard | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Catherine A Rothschild | PreparerPersonNm |
| PTIN | P00605642 | PTIN |
| Phone | 3099449410 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.geneseo.org | WebsiteAddressTxt |
| Organization501c | Yes (X) | Organization501cInd |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,245 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $122,942 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,574 | ProgramServiceRevenueAmt |
| Investment Income | $2,066 | InvestmentIncomeAmt |
| Gaming Gross Income | $3,108 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $16,627 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $7,974 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,761 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $928 | OtherRevenueTotalAmt |
| Total Revenue | $181,271 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $80,870 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,500 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $5,400 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $366 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $55,425 | OtherExpensesTotalAmt |
| Total Expenses | $143,561 | TotalExpensesAmt |
| Excess Or Deficit For Year | $37,710 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $142,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $179,799 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,319 | BOYAmt |
| EOY | $181,792 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233 | BOYAmt |
| EOY | $958 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,552 | BOYAmt |
| EOY | $182,750 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,463 | BOYAmt |
| EOY | $2,951 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,089 | BOYAmt |
| EOY | $179,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To advance and retain commerce, industry, agriculture and quality of life in the City of Geneseo and surrounding areas | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| Provides Opportunities for members to promote their business, develop new relationships, and increase their visibility |
| Host several special events each year for the public to promote business members and the City of Geneseo |
| The organization provides television, internet and print advertisements to promote the Geneseo area and its businesses |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Zach Sullivan | ||
| Executive Director | 040.00 | $55,565 |
| Adam Minard | ||
| President | 001.00 | $0 |
| Ben Young | ||
| Vice President | 001.00 | $0 |
| Bethany Winkleman | ||
| Past President | 001.00 | $0 |
| Shelly Hickerson | ||
| Treasurer | 001.00 | $0 |
| Brandon Maeglin | ||
| Director | 001.00 | $0 |
| Mark Grywacheski | ||
| Director | 001.00 | $0 |
| Amy DeFauw | ||
| Director | 001.00 | $0 |
| Joe Mowen | ||
| Director | 001.00 | $0 |
| Andy Thurman | ||
| Director | 001.00 | $0 |
| Catherine Rothschild | ||
| Director | 001.00 | $0 |
| Julie Bauman | ||
| Director | 001.00 | $0 |
| April Davis | ||
| Director | 001.00 | $0 |
| Katie Kutsunis | ||
| Director | 001.00 | $0 |
| Christina Heald | ||
| Director | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Zach Sullivan | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 S Oakwood Ave | AddressLine1Txt |
| City | Geneseo | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61254 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3099442686 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | false | FiledScheduleAInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Auction - Dinner | Event1Nm |
| Gross Receipts Event1 | $16,627 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,627 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $681 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $500 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,058 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $735 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $16,627 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $16,627 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $681 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,058 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $735 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,974 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,653 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (24 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 8, Other Revenue | Merchant Fees Collected 242 |
| Form 990-EZ, Part I, Line 8, Other Revenue | Other Income 686 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 295 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 5,273 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Conferences, conventions, and meetings 888 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,683 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 513 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Fees 239 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues Subscriptions 1,181 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Payroll Taxes 6,436 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance Expense 6,091 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Expenses 1,776 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Program Service Expenses 23,141 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outside Services 2,825 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Raffle Expense 2,381 |
| Form 990-EZ, Part II, Line 24, Other Assets | Gift Certificate Receivable Beginning of year 331, End of year 0 |
| Form 990-EZ, Part II, Line 24, Other Assets | Equipment - Net of Depreciation Beginning of year 902, End of year 389 |
| Form 990-EZ, Part II, Line 24, Other Assets | Accounts Receivable Beginning of year 0, End of year 569 |
| Form 990-EZ, Part II, Line 26, Liabilities | Accrued Payroll Taxes Beginning of year 1,670, End of year 1,740 |
| Form 990-EZ, Part II, Line 26, Liabilities | Gift Certificate Liability Beginning of year 93,680, End of year 339 |
| Form 990-EZ, Part II, Line 26, Liabilities | Scholarship Liability Beginning of year 113, End of year 0 |
| Form 990-EZ, Part II, Line 26, Liabilities | Unrealized Gain/Loss on Investments Beginning of year 0, End of year 872 |
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