BETA

GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349203187
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-11-15T09:17:50-08:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonRandy ClaryPersonNm
Person TitlePresidentPersonTitleTxt
Signature2018-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell StrohmanPreparerPersonNm
PTINP00708449PTIN
Phone3099442975PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$172,125GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,587ContributionsGiftsGrantsEtcAmt
Program Service Revenue$72,384ProgramServiceRevenueAmt
Membership Dues$67,603MembershipDuesAmt
Investment Income$223InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$2,799GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$2,520GamingGrossIncomeAmt
Fundraising Gross Income$6,607FundraisingGrossIncomeAmt
Special Events Direct Expenses$9,072SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$55SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$163,053TotalRevenueAmt
Salaries Other Comp Empl Bnft$66,715SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,700OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,996PrintingPublicationsPostageAmt
Other Expenses Total$55,661OtherExpensesTotalAmt
Total Expenses$131,072TotalExpensesAmt
Excess Or Deficit For Year$31,981ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,112NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$91,093NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$124,922BOYAmt
EOY$159,424EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,018BOYAmt
EOY$4,333EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$127,940BOYAmt
EOY$163,757EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$68,828BOYAmt
EOY$72,664EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,112BOYAmt
EOY$91,093EOYAmt
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
Randy Clary
President1.00$0
Andy Thurman
Vice President1.00$0
Shelly Hickerson
Treasurer1.00$0
Katie Andrios
Director1.00$0
Loree Phlypo
Director1.00$0
Amy DeFauw
Director1.00$0
Darcy Hepner
Director1.00$0
Mark Grywacheski
Director1.00$0
Chris Gillet
Director1.00$0
Bill Lanphere
Director1.00$0
Alex Kashner
Director1.00$0
Catherine Rothschild
Director1.00$0
Becky Blackert
Former1.00$0
Nathan O'Dell
Former1.00$0
Sarah Sunstrom
Former1.00$0
Lisa Kotter
Former1.00$0
Rhonda Ludwig
Exec Director40.00$45,462
Lynn Blaser
Asst Director25.00$16,302
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)
PersonRhonda LudwigPersonNm

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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $14787
Other Expenses.1002Office Expenses $6570
Other Expenses.1003Information Technology $600
Other Expenses.1009Depreciation $570
Other Expenses.1012Insurance $4758
Other Expenses.1Community Event Expenses $15695
Other Expenses.2Member Event Expenses $12109
Other Expenses.4Dues and Subscriptions $572
Other Assets.1Equipment - Beginning $16072 Equipment - Ending $5696
Other Assets.2Less: Accumulated Dep - Beginning $-13054 Less: Accumulated Dep - Ending $-1363
Total Liabilities.1Accrued Payroll - Beginning $1316 Accrued Payroll - Ending $1471
Total Liabilities.2Gift Certificate Liability - Beginning $67512 Gift Certificate Liability - Ending $71193
Form 990 EZ, Part I, Line 10, Grants and Similiar Amounts PaidIllinois Chamber of Commerce Annual Dues ............................. $ 400

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.