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GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-14
IRS object ID
202103189349200920
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-11-14T14:06:29-08:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205917232PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Darrell Strohman CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1633 N College AveAddressLine1Txt
CityGeneseoCityNm
State AbbreviationILStateAbbreviationCd
ZIP61254ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362087631EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Geneseo Chamber of CommerceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGENEBusinessNameControlTxt
Phone3099442686PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S Oakwood AvenueAddressLine1Txt
CityGeneseoCityNm
State AbbreviationILStateAbbreviationCd
ZIP61254ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBethany WinklemanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-10-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBethanyPersonFirstNm
Person LastWinklemanPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell StrohmanPreparerPersonNm
PTINP00708449PTIN
Phone3099442975PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website Addresswww.geneseo.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,077GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$64,582ContributionsGiftsGrantsEtcAmt
Program Service Revenue$31,141ProgramServiceRevenueAmt
Membership Dues$56,049MembershipDuesAmt
Investment Income$4,779InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$1,480GamingGrossIncomeAmt
Fundraising Gross Income$4,046FundraisingGrossIncomeAmt
Special Events Direct Expenses$6,609SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,083SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$155,468TotalRevenueAmt
Grants And Similar Amounts Paid$39,090GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$82,362SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,641FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,250OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$413PrintingPublicationsPostageAmt
Other Expenses Total$35,934OtherExpensesTotalAmt
Total Expenses$166,690TotalExpensesAmt
Excess Or Deficit For Year-$11,222ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$153,311NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$240,062BOYAmt
EOY$236,319EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,307BOYAmt
EOY$1,233EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$244,369BOYAmt
EOY$237,552EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,058BOYAmt
EOY$95,463EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$153,311BOYAmt
EOY$142,089EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo 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.
Hosts 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.
FieldValueIRS element (for citing)
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Grywacheski
Former Pres0$0
Bethany Winkleman
President1.00$0
Shelly Hickerson
Treasurer1.00$0
Julie Bauman
Director1.00$0
Amy Defauw
Director1.00$0
Chris Gillet
Former Director1.00$0
Brian Hofer
Former Director0$0
JoAnn Hollenkamp
Director1.00$0
Katie Kutsunis
Director1.00$0
Catherine Rothschild
Director1.00$0
Adam Minard
Former Director0$0
Nancy Jackson
Director1.00$0
Christina Heald
Director1.00$0
Zach Sullivan
Executive Dir.40.00$55,000
Andy Thurman
Director1.00$0
Ben Young
Director1.00$0
Joe Mowen
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonZach SullivanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1117 S Oakwood AvenueAddressLine1Txt
CityGeneseoCityNm
State AbbreviationILStateAbbreviationCd
ZIP61254ZIPCd
FieldValueIRS element (for citing)
Phone3099442686PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.2| Cash Amount Given: $37290
Other Expenses.1001Advertising and Promotion $1790
Other Expenses.1002Office Expenses $5456
Other Expenses.1003Information Technology $2195
Other Expenses.1007Conferences, Conventions, and Meetings $100
Other Expenses.1009Depreciation $622
Other Expenses.1012Insurance $4054
Other Expenses.1Community Event Expenses $13033
Other Expenses.2Member Event Expenses $8057
Other Expenses.3Dues and Subscriptions $612
Other Expenses.5Corporate Filing Fees $15
Other Assets.1Gift Certificates Receivable - Beginning $2783 Gift Certificates Receivable - Ending $331
Other Assets.2Equipment - Beginning $5696 Equipment - Ending $5696
Other Assets.3Less: Accumulated Dep - Beginning $-4172 Less: Accumulated Dep - Ending $-4794
Total Liabilities.1Accrued Payroll Taxes - Beginning $2357 Accrued Payroll Taxes - Ending $1670
Total Liabilities.2Gift Certificate Liability - Beginning $88618 Gift Certificate Liability - Ending $93680
Total Liabilities.3Scholarship Liability - Beginning $83 Scholarship Liability - Ending $113
Form 990 EZ, Part I, Line 10, Grants and Similiar Amounts PaidScholarship Grants..................................................... $ 1,800Yiftee Community Gift Cards Matching Contributions..................... $ 37,290325 Sharon Park Drive #215Menlo Park CA 94025

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