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GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349204169
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)
Return2019-11-15T10:43:38-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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)
PersonAndy ThurmanPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell StrohmanPreparerPersonNm
PTINP00708449PTIN
Phone3099442975PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$198,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$136,441ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,586ProgramServiceRevenueAmt
Investment Income$3,508InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gaming Gross Income$2,520GamingGrossIncomeAmt
Fundraising Gross Income$6,089FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,264SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,345SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$193,880TotalRevenueAmt
Grants And Similar Amounts Paid$1,800GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$67,630SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,590FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,085OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,680PrintingPublicationsPostageAmt
Other Expenses Total$46,440OtherExpensesTotalAmt
Total Expenses$125,225TotalExpensesAmt
Excess Or Deficit For Year$68,655ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$91,093NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$159,748NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$159,424BOYAmt
EOY$232,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,333BOYAmt
EOY$7,954EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,757BOYAmt
EOY$240,097EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,664BOYAmt
EOY$80,349EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$91,093BOYAmt
EOY$159,748EOYAmt
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 (21 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Andy Thurman
President1.00$0
Mark Grywacheski
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
Bill Lanphere
Director1.00$0
Catherine Rothschild
Director1.00$0
Bethany Winkleman
Director1.00$0
Nancy Jackson
Director1.00$0
Zack Sullivan
Exec Director40.00$0
Randy Clary
Former Pres1.00$0
Darcy Hepner
Former Director1.00$0
Alex Kashner
Former Director1.00$0
Loree Phlypo
Former Director1.00$0
Sarah Sunstrom
Former Director1.00$0
Dawn Tubbs
Former Exec Dir40.00$2,625
Rhonda Ludwig
Former Exec Dir40.00$44,130
Lynn Blaser
Former Asst Dir25.00$11,977
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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
Form720 FiledfalseForm720FiledInd
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2714
Other Expenses.1002Office Expenses $6375
Other Expenses.1003Information Technology $967
Other Expenses.1009Depreciation $1759
Other Expenses.1012Insurance $5385
Other Expenses.1Community Event Expenses $16812
Other Expenses.2Member Event Expenses $11906
Other Expenses.4Dues and Subscriptions $522
Other Assets.1Gift Certificates Receivable - Beginning $0 Gift Certificates Receivable - Ending $5380
Other Assets.2Equipment - Beginning $5696 Equipment - Ending $5696
Other Assets.3Less: Accumulated Dep - Beginning $-1363 Less: Accumulated Dep - Ending $-3122
Total Liabilities.1Accrued Payroll Taxes - Beginning $1471 Accrued Payroll Taxes - Ending $1664
Total Liabilities.2Gift Certificate Liability - Beginning $71193 Gift Certificate Liability - Ending $75834
Total Liabilities.3Scholarship Liability - Beginning $0 Scholarship Liability - Ending $2851
Form 990 EZ, Part I, Line 10, Grants and Similiar Amounts PaidScholarship Grants..................................................... $ 1,800

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