PRESQUE ISLE CHAMBER OF COMMERCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PRESQUE ISLE CHAMBER OF COMMERCE (EIN 06-1661076)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201943179349203764
Schema version
2018v3.1
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)
Return2019-11-13T15:17:55-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391392227PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUBERTY & ASSOCIATES SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18554 HWY 51 STE 102 PO BOX 981AddressLine1Txt
CityMINOCQUACityNm
State AbbreviationWIStateAbbreviationCd
ZIP54548ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061661076EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PRESQUE ISLE CHAMBER OF COMMERCEBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPRESBusinessNameControlTxt
Phone7156862910PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 135AddressLine1Txt
CityPRESQUE ISLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH JOHNSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7156862910PhoneNum
Signature2019-10-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R HOGLUNDPreparerPersonNm
PTINP01472603PTIN
Phone7153565214PhoneNum
Preparation2019-10-01PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm15:17:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id67C4BAA80697F5CD65956A3D01B240AB80267C24AtSubmissionCreationDeviceId
At Submission Filing Device IdF2A45B7078C9E6FA34470B6490E3F8397F080373AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.PRESQUEISLE.COMWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,282GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$7,801ContributionsGiftsGrantsEtcAmt
Program Service Revenue$38,626ProgramServiceRevenueAmt
Membership Dues$17,895MembershipDuesAmt
Investment Income$179InvestmentIncomeAmt
Fundraising Gross Income$21,770FundraisingGrossIncomeAmt
Special Events Direct Expenses$22,156SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$386SpecialEventsNetIncomeLossAmt
Other Revenue Total$11OtherRevenueTotalAmt
Total Revenue$64,126TotalRevenueAmt
Salaries Other Comp Empl Bnft$31,950SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$325FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,078OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$16,371PrintingPublicationsPostageAmt
Other Expenses Total$10,668OtherExpensesTotalAmt
Total Expenses$63,392TotalExpensesAmt
Excess Or Deficit For Year$734ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$33,257NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$33,991NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$32,593BOYAmt
EOY$32,448EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$2,122BOYAmt
EOY$2,976EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,715BOYAmt
EOY$35,424EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,458BOYAmt
EOY$1,433EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$33,257BOYAmt
EOY$33,991EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROMOTE ECONOMIC AND CIVIC INTEREST OF THE PRESQUE ISLE, WI BUSINESS COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxt
THE ORGANIZATION SPONSORS EVENTS TO PROMOTE THE PRESQUE ISLE AREA AND TO IMPROVE AND MAINTAIN THE AREA'S ECONOMIC AND CIVIC INTERESTS.
PRODUCED AND DISTRIBUTED 20,000 COPIES OF THE CHAMBER OF COMMERCE VISITOR'S GUIDE AND MEMBER DIRECTORY. ATTEND SPORT AND ADVENTURE SHOWS TO ATTRACT VISITORS TO THE AREA.
MAINTAIN INFORMATION CENTER TO SERVE 98 AREA MEMBER BUSINESSES, RESIDENTS, AND VISITORS.

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SARAH JOHNSON
PRESIDENT10.00$0
BONNIE BYRNES
SECRETARY2.00$0
CHRISTINE STRAND
DIRECTOR2.00$0
BRENDA DYRE
DIRECTOR2.00$0
DAVE EDGCOMB
DIRECTOR2.00$0
SCOTT MCPHERSON
EXECUTIVE DI25.00$24,904
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
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSARAH JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18305 MAIN STAddressLine1Txt
CityPRESQUE ISLECityNm
State AbbreviationWIStateAbbreviationCd
ZIP545570135ZIPCd
FieldValueIRS element (for citing)
Phone7156862910PhoneNum
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

Schedule B IRS990ScheduleB

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PRESQUE ISLE DAEvent1Nm
Gross Receipts Event1$16,365GrossReceiptsEvent1Amt
Gross Revenue Event1$16,365GrossRevenueEvent1Amt
Entertainment Event1$3,300EntertainmentEvent1Amt
Other Direct Expenses Event1$11,727OtherDirectExpensesEvent1Amt
Gross Receipts Total$16,365GrossReceiptsTotalAmt
Gross Revenue Total Events$16,365GrossRevenueTotalEventsAmt
Entertainment Total Events$3,300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$11,727OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$15,027DirectExpenseSummaryEventsAmt
Net Income Summary$1,338NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISC 11 TOTAL 11
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 1,061 OFFICE SUPPLIES 1,438 WEBSITE ADMINISTRATION 681 MILEAGE 677 MEALS & MEETINGS 227 INSURANCE 2,362 ANNUAL MEETING 822 BANK CHARGES 10 DONATIONS 10 DUES & SUBSCRIPTIONS 435 LICENSES & PERMITS 75 MISCELLANEOUS 1,117 TELEPHONE 1,503 VISITOR GUIDE COUPON 120 NON-INVESTMENT DEPRECIATION 130 TOTAL 10,668
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,845 2,830 OFFICE EQUIPMENT & FURNITURE 5,420 5,420 LESS ACCUMULATED DEPRECIATION 5,143 5,274 TOTAL 2,122 2,976
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,458 1,433
FORM 990-EZ, PART IIIPROMOTE ECONOMIC AND CIVIC INTEREST OF THE PRESQUE ISLE, WI BUSINESS COMMUNITY.

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