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GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-12
IRS object ID
202043179349202134
Schema version
2019v5.0
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)
Return2020-11-12T10:39:03-08:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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)
PersonMark GrywacheskiPersonNm
Person TitlePresidentPersonTitleTxt
Signature2020-11-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell StrohmanPreparerPersonNm
PTINP00708449PTIN
Phone3099442975PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.geneseo.orgWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$190,113GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$77,524ContributionsGiftsGrantsEtcAmt
Program Service Revenue$56,053ProgramServiceRevenueAmt
Investment Income$3,557InvestmentIncomeAmt
Sale Of Assets Gross$45,000SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$44,638CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$362GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$1,615GamingGrossIncomeAmt
Fundraising Gross Income$6,364FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,738SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,759SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$135,737TotalRevenueAmt
Grants And Similar Amounts Paid$3,000GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$78,220SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,772FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,951OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,395PrintingPublicationsPostageAmt
Other Expenses Total$49,836OtherExpensesTotalAmt
Total Expenses$142,174TotalExpensesAmt
Excess Or Deficit For Year-$6,437ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$159,748NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$153,311NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$232,143BOYAmt
EOY$240,062EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,954BOYAmt
EOY$4,307EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$240,097BOYAmt
EOY$244,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$80,349BOYAmt
EOY$91,058EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$159,748BOYAmt
EOY$153,311EOYAmt
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 (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Mark Grywacheski
President1.00$0
Bethany Winkleman
Vice President1.00$0
Shelly Hickerson
Treasurer1.00$0
Julie Bauman
Director1.00$0
Amy Defauw
Director1.00$0
Chris Gillet
Director1.00$0
Brian Hofer
Director1.00$0
JoAnn Hollenkamp
Director1.00$0
Katie Kutsunis
Director1.00$0
Catherine Rothschild
Director1.00$0
Adam Minard
Director1.00$0
Nancy Jackson
Director1.00$0
Christina Heald
Director1.00$0
Zach Sullivan
Executive Dir.40.00$23,269
Andy Thurman
Former Pres0$0
Bill Lanphere
Former Dir0$0
Dawn Tubbs
Former Dir0$0
James Kelly
Former Exec Dir0$22,673
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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Auction-DinnerEvent1Nm
Gross Receipts Event1$15,484GrossReceiptsEvent1Amt
Charitable Contri Event1$9,120CharitableContriEvent1Amt
Gross Revenue Event1$6,364GrossRevenueEvent1Amt
Non Cash Prizes Event1$9,120NonCashPrizesEvent1Amt
Gross Receipts Total$15,484GrossReceiptsTotalAmt
Charitable Contributions Tot$9,120CharitableContributionsTotAmt
Gross Revenue Total Events$6,364GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$9,120NonCashPrizesTotalEventsAmt
Direct Expense Summary Events$9,120DirectExpenseSummaryEventsAmt
Net Income Summary-$2,756NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $5156
Other Expenses.1002Office Expenses $5914
Other Expenses.1003Information Technology $1043
Other Expenses.1005Travel $727
Other Expenses.1007Conferences, Conventions, and Meetings $279
Other Expenses.1009Depreciation $1050
Other Expenses.1012Insurance $4975
Other Expenses.1Community Event Expenses $17960
Other Expenses.2Member Event Expenses $12175
Other Expenses.4Dues and Subscriptions $532
Other Expenses.6Corporate Filing Fees $15
Other Expenses.7Miscellaneous $10
Other Assets.1Gift Certificates Receivable - Beginning $5380 Gift Certificates Receivable - Ending $2783
Other Assets.2Equipment - Beginning $5696 Equipment - Ending $5696
Other Assets.3Less: Accumulated Dep - Beginning $-3122 Less: Accumulated Dep - Ending $-4172
Total Liabilities.1Accrued Payroll Taxes - Beginning $1664 Accrued Payroll Taxes - Ending $2357
Total Liabilities.2Gift Certificate Liability - Beginning $75834 Gift Certificate Liability - Ending $88618
Total Liabilities.3Scholarship Liability - Beginning $2851 Scholarship Liability - Ending $83
Form 990 EZ, Part I, Line 10, Grants and Similiar Amounts PaidScholarship Grants..................................................... $ 3,000

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