GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY (EIN 02-0605397)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201733179349302538
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T10:27:03-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46 Public Square | AddressLine1Txt |
| City | WilkesBarre | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 187012681 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020605397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GREATER WILKES-BARRE CHAMBER | BusinessNameLine1Txt |
| Business Name Line2 | OF BUSINESS AND INDUSTRY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 5708232101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WICO VAN GENDEREN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5708232101 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 5708200100 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.229.124.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 06:21:28 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1C07D3DB1C94FB752016147E5D6573FD6A6810DC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WICO VAN GENDEREN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO PUBLIC SQUARE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $169,271 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wilkes-barre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT, SPONSOR, AND ADMINISTER PROGRAMS PROMOTING OVERALL HEALTH AND WELFARE OF WILKES-BARRE AREA | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $146,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14 | PYInvestmentIncomeAmt |
| CY Investment Income | $9 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,392,740 | PYOtherRevenueAmt |
| CY Other Revenue | $21,465 | CYOtherRevenueAmt |
| PY Total Revenue | $2,538,830 | PYTotalRevenueAmt |
| CY Total Revenue | $169,271 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $154,462 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,724,433 | PYOtherExpensesAmt |
| CY Other Expenses | $167,215 | CYOtherExpensesAmt |
| PY Total Expenses | $1,917,307 | PYTotalExpensesAmt |
| CY Total Expenses | $321,677 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $621,523 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$152,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $133,915 | TotalAssetsBOYAmt |
| Total Assets EOY | $170,609 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,008,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,197,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$874,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,027,033 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SERVE CHARITABLE AND EDUCATIONAL PURPOSES BY SUPPORTING, SPONSORING, ADMINISTERING, AND OVERSEEING PROGRAMS AND ACTIVITIES INTENDED TO PROMOTE THE OVERALL HEALTH AND WELFARE OF THE GREATER WILKES-BARRE AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $139,023 | ExpenseAmt |
| Revenue | $169,262 | RevenueAmt |
| Desc | Greater Wilkes-Barre Chamber of Business and Industry is organized exclusively for charitable, educational and scientific purposes within the meaning of section 501(C)(3) of the Internal Revenue Code, or the corresponding section of any future tax code, including without limitation to support, benefit, and carry out the Section 501(C)(3) purposes of The Greater Wyoming Valley Chamber of Commerce, the Greater Wilkes-Barre Industrial Fund, and the Greater Wilkes-Barre Development Corporation, by:(a) sponsoring, supporting, administering and overseeing programs and activities intended to promote the overall health and welfare of the Greater Wilkes-Barre Pennsylvania area, relieve poverty, combat community deterioration, and create jobs;(b) enhancing regional employment through the creation and implementation of workplace development and education programs and events for the benefit of the entire region;(c) assisting in the development, construction, ownership and leasing of distressed real property in order to promote the overall health and welfare of the Greater Wilkes-Barre, Pennsylvania area;(d) providing administrative, managerial, marketing, accounting, bookkeeping and similar supporting services to affiliated not-for-profit organizations;(e) undertaking fundraising to support any of the corporation's activities or those activities of its affiliated not-for-profit entities;(f) awarding grants and gifts to support the programs and activities of affiliated not-for-profit entities; and(g) doing such things as are necessary to implement these purposes as well as any lawful purpose or purposes. | Desc |
| Total Program Service Expenses | $139,023 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW BICKERT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5708232101 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 PUBLIC SQUARE | AddressLine1Txt |
| City | WILKESBARRE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 187105340 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| TROY STANDISH | |||||||
| CHAIR PERSON | 1.00 | 1.90 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William E Sordoni | |||||||
| VICE CHAIRPERSON | 1.00 | 1.60 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| stePHEN N CLEMENTE | |||||||
| treasurer | 1.00 | 1.20 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT LYNETT | |||||||
| Secretary | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT BEE | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PETER J DANCHAK | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD BROMINSKI | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORNELIO CATENA | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY COLLINS | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR THOMAS BOTZMAN | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES DAVIS | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| MARY ERWINE | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| DON FARLEY | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FARRELL | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Graham | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| THOMAS P LEARY | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH E KLUGER ESQ | |||||||
| DIRECTOR | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY METZ | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN LAMBERT | |||||||
| Director | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| PATRICK LEAHY | |||||||
| Director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM W SCRANTON III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GERARD O'DONNELL | |||||||
| DIRECTOR | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| TERI OOMS | |||||||
| DIRECTOR | 1.00 | 1.20 | Yes (X) | $0 | $0 | $0 | |
| REV JOHN J RYAN CSCPHD | |||||||
| DIRECTOR | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| FRANK JOANLANNE | |||||||
| Immed Past Chair/director | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP JOHNSON | |||||||
| DIRECTOR (Began 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TARA MUGFORD WILSON | |||||||
| DIRECTOR (Began 2016) | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | |
| CONRAD SCHINTZ | |||||||
| DIRECTOR Emeriti (Began 2016) | 1.00 | 1.30 | Yes (X) | $0 | $0 | $0 | |
| Carl Witkowski Jr | |||||||
| Director (Began 20106) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM EVANS | |||||||
| Director | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | |
| Paul Rushton | |||||||
| Directory (Began 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Kaczmerek | |||||||
| Director (Began 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Sobeck | |||||||
| Director (Began 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David Schwager | |||||||
| Director (Began 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| lew sebia | |||||||
| director | 1.00 | 1.40 | Yes (X) | $0 | $0 | $0 | |
| wiCO VAN GENDEREN | |||||||
| pRESIDENT/CEO | 7.50 | 30.00 | Yes (X) | $159,797 | $0 | $19,345 | |
| josEPH BOYLAN | |||||||
| vp ECONOMIC DEVELOPMENT | 7.50 | 30.00 | Yes (X) | $94,209 | $0 | $3,239 | |
| matthew BICKERT | |||||||
| conTROLLER | 7.50 | 30.00 | Yes (X) | $49,550 | $0 | $6,854 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $303,556 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SUPPORT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $147,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9 | TotalRevenueColumnAmt |
| Exclusion | $9 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEFERRED REVENUE RECOG | 900099 | $16,450 | $16,450 |
| Miscellaneous Income | 900099 | $5,015 | $5,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,465 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,271 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,262 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,841 | TotalAmt |
| Program Services | $40,676 | ProgramServicesAmt |
| Management And General | $29,165 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,924 | TotalAmt |
| Program Services | $15,099 | ProgramServicesAmt |
| Management And General | $44,825 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,587 | TotalAmt |
| Program Services | $5,410 | ProgramServicesAmt |
| Management And General | $7,177 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,110 | TotalAmt |
| Program Services | $5,205 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,798 | TotalAmt |
| Program Services | $773 | ProgramServicesAmt |
| Management And General | $1,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,000 | TotalAmt |
| Program Services | $12,464 | ProgramServicesAmt |
| Management And General | $16,536 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,397 | TotalAmt |
| Program Services | $32,406 | ProgramServicesAmt |
| Management And General | $42,991 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95 | TotalAmt |
| Program Services | $41 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,989 | TotalAmt |
| Program Services | $4,293 | ProgramServicesAmt |
| Management And General | $5,696 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,279 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,671 | TotalAmt |
| Program Services | $7,165 | ProgramServicesAmt |
| Management And General | $9,506 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477 | TotalAmt |
| Program Services | $635 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,942 | TotalAmt |
| Program Services | $2,124 | ProgramServicesAmt |
| Management And General | $2,818 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,104 | TotalAmt |
| Program Services | $1,764 | ProgramServicesAmt |
| Management And General | $2,340 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,354 | TotalAmt |
| Program Services | $4,880 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES & SUBSCRIPTIONS | $5,606 | $2,409 | $3,197 |
| MISCELLANEOUS | $2,060 | $887 | $1,173 |
| BAD DEBT EXPENSE | $1,000 | $1,000 | |
| DEVELOPMENT | $338 | $338 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Program Services | $45 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,677 | TotalAmt |
| Program Services | $139,023 | ProgramServicesAmt |
| Management And General | $182,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,619 | BOYAmt |
| EOY | $88,091 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,242 | BOYAmt |
| EOY | $17,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,683 | BOYAmt |
| EOY | $12,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,837 | BOYAmt |
| EOY | $16,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $279,377 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $242,586 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,534 | BOYAmt |
| EOY | $36,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,915 | BOYAmt |
| EOY | $170,609 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,536 | BOYAmt |
| EOY | $88,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $29,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,006 | BOYAmt |
| EOY | $1,079,892 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,542 | BOYAmt |
| EOY | $1,197,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$874,627 | BOYAmt |
| EOY | -$1,027,033 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$874,627 | BOYAmt |
| EOY | -$1,027,033 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,915 | BOYAmt |
| EOY | $170,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$152,406 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,000 | CurrentTaxYearMinus2YearsAmt |
| Total | $127,500 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,797 | CurrentTaxYearAmt |
| Total | $982,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,473 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,797 | CurrentTaxYearAmt |
| Total | $1,110,206 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,110,206 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $520 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9 | CurrentTaxYearAmt |
| Total | $520 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $107,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,392,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,465 | CurrentTaxYearAmt |
| Total | $2,734,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $453,272 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $282,133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,538,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,271 | CurrentTaxYearAmt |
| Total | $3,844,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.28880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.40850 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests PY509 | Yes (X) | ThirtyThrPctSuprtTestsPY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $61,386 | DepreciationAmt |
| Book Value | $7,823 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $210,168 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,200 | DepreciationAmt |
| Book Value | $28,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,791 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $1,079,892 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,079,892 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $169,271 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $169,271 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $169,271 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $321,677 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $321,677 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $321,677 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2016 AND 2015. THE COMPANY'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS AND RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2016, 2015, AND 2014 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | wiCO VAN GENDEREN | PersonNm |
| Title | pRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $120,922 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $32,875 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,530 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,815 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,142 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | the president /CEO receives a bonus. The amount of the bonus is determined by key performance indicators set and approved by the board. The board of directors approves the bonus based upon hitting the targets. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | THE FOLLOWING FAMILY AND BUSINESS RELATIONSHIPS INCLUDE BOARD RELATIONSHIPS WITH BOARD MEMBERS OF ALL RELATED ENTITIES INCLUDED IN SCHEDULE R: LARS ANDERSON HAS NO BUSINESS RELATIONSHIP. JOSEPH ANGELELLA HAS NO BUSINESS RELATIONSHIP. MIKE BEAN HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES AND TERI OOMS. ROBERT BEE HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. WILLIAM BEEKMAN HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. ROB BELZA HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD. PAUL BERDY HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD AND JOHN M. STRELLISH. CHRISTIE L. BONNICE HAS NO BUSINESS RELATIONSHIP. THOMAS BOTZMAN HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES, THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, TERI OOMS AND WILLIAM SORDONI. JOSEPH A. BOYLAN HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. DONALD BROMINSKI HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES, THOMAS A. MAKOWSKI, AND TERI OOMS. CORNELIO R. CATENA HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI, GERARD O'DONNELL, AND TERI OOMS. STEPHEN CLEMENTE HAS NO BUSINESS RELATIONSHIP. GREGORY COLLINS HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES AND TERI OOMS. PETER DANCHAK HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD, THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, AND TERI OOMS. CHARLES DAVIS HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR., TARA MUGFORD-WILSON, TERI OOMS AND RACHEL RYBICKI. JOHN W. DAWE HAS NO BUSINESS RELATIONSHIP. ANGELO DECESARIS HAS NO BUSINESS RELATIONSHIP. SUSAN DIANA HAS BUSINESS RELATIONSHIP WITH WILLIAM SORDONI. CAROL J. DOUDS HAS NO BUSINESS RELATIONSHIP. JOHN J. DOWD HAS A BUSINESS RELATIONSHIP WITH ROBERT BELZA, PAUL BERDY, PETER J. DANCHAK, MARY ERWINE, WILLIAM M. JONES, JOSEPH KLUGER, SUE K. KLUGER, KATHLEEN LAMBERT, BRUCE LEFKOWITZ, THOMAS A. MAKOWSKI, JEFFREY METZ, MAUREEN METZ, TARA MUGFORD-WILSON, AND ROBERT NEHER. DENNIS DRISCOLL HAS NO BUSINESS RELATIONSHIP. MARY ERWINE HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD. TIM EVANS HAS NO BUSINESS RELATIONSHIP. DON FARLEY HAS NO BUSINESS RELATIONSHIP. DONNA FARRELL HAS A BUSINSS RELATIONSHIP WITH WILLAM M. JONES. ROBERT G. FINLAY HAS A BUSINESS RELATIONSHIP WITH TARA MUGFORD-WILSON. GUS GENETTI JR. HAS A BUSINESS RELATIONSHIP WITH ROBERT BEE, WILLIAM BEEKMAN, CHARLES DAVIS, BILL GOLDSWORTHY, PATRICK LEAHY, SCOTT LYNETT, TARA MUGFORD-WILSON, LORI NOCITO, RACHEL RYBICKI, CONRAD SCHINTZ, AND MARK J. SOBECK. BRIDGET GIUNTA-HUSTED HAS NO BUSINESS RELATIONSHIP. BILL GOLDSWORTHY HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. ELIZABETH GRAHAM HAS NO BUSINESS RELATIONSHIP. ELIZABETH GRAHAM HAS A FAMILY RELATIONSHIP WITH ROBERT H. GRAHAM. ROBERT H. GRAHAM HAS NO BUSINESS RELATIONSHIP. ROBERT H. GRAHAM HAS A FAMILY RELATIONSHIP WITH ELIZABETH GRAHAM. JANET L. HALL HAS NO BUSINESS RELATIONSHIP. HILDY IDE HAS NO BUSINESS RELATIONSHIP. FRANK JOANLANNE HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, AND TERI OOMS. PHILIP JOHNSON HAS NO BUSINESS RELATIONSHIP. DAVID JOLLEY HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI AND TARA MUGFORD-WILSON WILLIAM M. JONES HAS BUSINESS RELATIONSHIP WITH MIKE BEAN, THOMAS BOTZMAN, DONALD BROMINSKI, GREGORY COLLINS, JOHN J. DOWD, DONNA FARRELL, SCOTT LYNETT, TARA MUGFORD-WILSON, TERI OOMS, CONRAD SCHINTZ, WILLIAM SORDONI, TROY STANDISH AND CARL WITKOWSKI. JORDAN LANIE HAS NO BUSINESS RELATIONSHIP. CLAYTON KARAMBELAS HAS NO BUSINESS RELATIONSHIP. RICHARD KAZMERICK HAS A BUSINESS RELATIONSHIP WITH JOHN M. STRELLISH AND WILLIAM SORDONI. ELENA KILPARTRICK HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. JOSEPH KLUGER HAS BUSINESS RELATIONSHIP WITH JOHN J. DOWD, TARA MUGFORD-WILSON, AND JOHN M. STRELLISH. JOSEPH KLUGER HAS A FAMILY RELATIONSHIP WITH SUE K. KLUGER. SUE K. KLUGER HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD. SUE K. KLUGER HAS A FAMILY RELATIONSHIP WITH JOSEPH KLUGER. SCOTT KOERWER HAS NO BUSINESS RELATIONSHIP. KATHLEEM LAMBERT HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD, TARA MUGFORD-WILSON, AND JOHN M. STRELLISH. PATRICK LEAHY HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR., THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, TERI OOMS, WILLIAM SORDONI. THOMAS P. LEARY HAS A BUSINESS RELATIONSHIP WITH GERARD O'DONNELL AND TERI OOMS. BRUCE LEFKOWITZ HAS A BUSINESS RELATIONSHIP WITH JOHN J. DOWD. SCOTT LYNETT HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR. AND WILLIAM M. JONES. THOMAS A. MAKOWSKI HAS A BUSINESS RELATIONSHIP WITH THOMAS BOTZMAN, DONALD BROMINSKI, CORNELIO R. CATENA, PETER J. DANCHAK, JOHN J. DOWD, FRANK JOANLANNE, DAVID JOLLEY, PATRICK LEAHY, TERI OOMS, ALANA ROBERTS, PAUL RUSHTON, FR. JACK RYAN, CONRAD SCHINTZ, DAVID SCHWAGER, MARK J. SOBECK, AND WILLIAM SORDONI. FR. JACK RYAN HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI AND TERI OOMS. RACHEL RYBICKI HAS A BUSINESS RELATIONSHIP WITH CHARLES DAVIS AND GUS GENETTI JR. MICHAEL SALVO HAS NO BUSINESS RELATIONSHIP. STEVEN SCHEINMAN HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. CONRAD SCHINTZ HAS A BUSINESS RELATIONSHIP WITH GUS GENETTI JR., WILLIAM M. JONES, THOMAS A. MAKOWSKI, AND TERI OOMS. DAVID SCHWAGER HAS A BUSINESS RELATIONSHIP WITH THOMAS A. MAKOWSKI. WILLIAM SCRANTON III HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. LEWIS SEBIA HAS NO BUSINESS RELATIONSHIP. BRUCE SICKEL HAS NO BUSINESS RELATIONSHIP. JOSEPH SIMKULAK HAS NO BUSINESS RELATIONSHIP. NICHOLAS SNYDER HAS NO BUSINESS RELATIONSHIP. MARK J. SOBECK HAS A BUSINESS RELATIONSHIP GUS GENETTI JR. AND THOMAS A. MAKOWSKI. WILLIAM SORDONI HAS A BUSINESS RELATIONSHIP THOMAS BOTZMAN, SUSAN DIANA, WILLIAM M. JONES, RICHARD KAZMERICK, PATRICK LEAHY, THOMAS A. MAKOWSKI, TARA MUGFORD-WILSON, ROBERT NEHER, TERI OOMS, PAUL RUSHTON, AND TOM WILLIAMS. TROY STANDISH HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES, TARA MUGFORD-WILSON, AND JEFFREY A. STINE. MARGARET STEELE HAS NO BUSINESS RELATIONSHIP. JEFFREY STINE HAS A BUSINESS RELATIONSHIP WITH TROY STANDISH. JOHN M. STRELLISH HAS A BUSINESS RELATIONSHIP WITH PAUL BERDY, RICHARD KAZMERICK, JOSEPH KLUGER, AND KATHLEEN LAMBERT. WICO VAN GENDEREN HAS A BUSINESS RELATIONSHIP WITH TERI OOMS. ROBERT WIEL HAS NO BUSINESS RELATIONSHIP. SCOTT WILLIAMS HAS NO BUSINESS RELATIONSHIP. TOM WILLIAMS HAS A BUSINESS RELATIONSHIP WITH WILLIAM SORDONI. CARL WITKOWSKI HAS A BUSINESS RELATIONSHIP WITH WILLIAM M. JONES. |
| Form 990, Part VI, Section B, line 11b | Prior to filing with the Internal Revenue Service, the Form 990 is reviewed by members of The Greater Wilkes-Barre Chamber of Business and Industry Audit Committee. The tax return is made available to all board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | Each "Interested Person" shall annually sign the Conflict of Interest Disclosure Statement which affirms that such person: a. Has received a copy of the conflict of interest policy or the By-Laws, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands that Greater Wilkes-Barre Chamber of Business and Industry and affiliates ARE TAX-EXEMPT organizationS and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes under IRC Section 501(c)3, 501(c)(4), or 501(c)(6) of the Internal Revenue Code. On the Conflict of Interest Disclosure Statement, all "Interested Persons" must detail all existing or potential conflicts of interest and file the form with the Governance Committee annually. Interim disclosures shall also be required as conflicts develop subsequent to the annual disclosures. To ensure that Greater Wilkes-Barre Chamber of Business and Industry and affiliates operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax review of any potential conflict shall be conducted by the Governance and/or Audit and/or Finance Committees. Review of such transactions includes the following subjects: a. Whether compensation arrangements and benefits are reasonable and are the results of appropriate negotiations. b. Parties subject to the transaction are excused from all discussion regarding the transaction and are not present during the vote. c. Any abstentions to the vote are documented in the meeting minutes. A Board Development Committee exists and meets at least two times each year. It evaluates the performance of current Board members and nominates potential Board members to the CBI board for review and ratification. Those nominees are selected based on a set of variables important to the mission of the organization. They include professional and educational experience, diversity of background, and representation across a broad spectrum of the business and civic communities served by the organization. Special attention is given to ensure that no particular business, industry, or individual has the ability to influence a multiple number of Board votes at any time. Staff members of the Greater Wilkes-Barre Chamber of Business & Industry distribute the conflict of interest statements at the first meeting of the year. The board members are required to return the signed statements within 2 weeks. If the forms are not returned within two weeks, staff members will follow up with those board members who have not returned their forms. Staff reviews all of the conflict of interest statements and notifies the Chairman of the Board of any conflicts of interest that may exist. Staff then monitors the potential for conflicts of interest on matters throughout the year. |
| Form 990, Part VI, Section B, line 15 | The Greater Wilkes-Barre Chamber of Business and Industry maintains a Personnel Committee charged with establishing and administering the compensation practices for officers and key employees of the organization. The Personnel Committee utilizes comparability data published by similar economic development organizations and chambers of commerce, such as the International Economic Development Council and the Association of Chamber of Commerce Executives, on both a national and statewide basis. CBI's compensation decisions are based upon a review of compensation for jobs that are similar in responsibilities and duties, in organizations that are similar in size, revenue, and/or number of employees. Committee meetings are held on a regular basis, and deliberation and Committee decisions are documented in detail. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part IX, line 11g | CONSULTING FEES: Program service expenses 32,406. Management and general expenses 42,991. Fundraising expenses 0. Total expenses 75,397. |
| Form 990, Part XII, Line 2c: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| FORM 990, PART V, LINE 2A: | The salaries and wages reported on Form 990, Part IX are THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY's allocated payroll costs based on time spent. THE GREATER WILKES-BARRE CHAMBER OF BUSINESS AND INDUSTRY PAYS THE WAGES AND PAYROLL TAXES ON BEHALF OF ITS RELATED ORGANIZATIONS AND ALLOCATES THE PAYROLL COSTS TO EACH ORGANIZATION. PAYROLL TAXES ARE ALLOCATED IN THE SAME MANNER AS SALARIES AND WAGES, BASED ON TIME SPENT. THE ORGANIZATION'S ALLOCATED PAYROLL TAX EXPENSE IS INCLUDED IN "COMPENSATION TO OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND "OTHER SALARIES AND WAGES" REPORTED ON LINES 5 AND 7 OF THE STATEMENT OF FUNCTIONAL EXPENSES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Greater Wilkes-Barre Chamber of Commerce | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 240751080 | to uNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| Greater Wilkes-Barre Development Corporation | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 371440334 | TO PROMOTE THE ECONOMIC EXPANSION AND OVERALL CIVIC BETTERMENT. | PA | 501(C)(4) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| Greater Wilkes-Barre Industrial Fund | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 246024395 | TO ENCOURAGE AND IMPROVE THE INDUSTRIAL GROWTH IN THE WYOMING VALLEY AREA. | PA | 501(C)(4) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| CEG Inc | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 232369945 | to uNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | Greater Wyoming Valley Chamber | 0 |
| Greater Wyoming Valley Chamber | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 270633091 | TO UNITE, GUIDE, SUPPORT AND SPEAK FOR THOSE ENGAGED IN COMMERCE IN W-B. | PA | 501(C)(6) | N/A | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| Greater Wilkes-Barre Growth Partnership | ||||||||||
| 2 PUBLIC SQUARE PO BOX 5340 | WILKESBARRE | PA | 18710 | 263345028 | TO SUPPORT THE ACTIVITIES OF THE RELATED ORGANIZATIONS. | PA | 501(C)(3) | Line 7 | THE GREATER WILKES-BARRE CHAMBER OF BUSINESS & INDUSTRY | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| D | $311,596 | DUE TO AFFILIATES |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| D | $332,956 | DUE TO AFFILIATES |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| D | $435,340 | DUE TO AFFILIATES |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| N | $112,982 | PERCENTAGE OF USAGE |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| N | $52,068 | PERCENTAGE OF USAGE |
| GREATER WYOMING VALLEY CHAMBER | ||
| N | $100,361 | PERCENTAGE OF USAGE |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| O | $174,547 | HOURS WORKED |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| O | $98,948 | HOURS WORKED |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| O | $132,235 | HOURS WORKED |
| GREATER WYOMING VALLEY CHAMBER | ||
| O | $274,848 | HOURS WORKED |
| GREATER WILKES-BARRE INDUSTRIAL FUND | ||
| R | $66,769 | FMV OF PROPERTY TRANSFERRED |
| THE GREATER WILKES-BARRE DEVELOPMENT CORPORATION | ||
| S | $98,592 | FMV OF PROPERTY TRANSFERRED |
| GREATER WILKES-BARRE GROWTH PARTNERSHIP | ||
| S | $590,860 | FMV OF PROPERTY TRANSFERRED |
| GREATER WYOMING VALLEY CHAMBER | ||
| S | $228,745 | FMV OF PROPERTY TRANSFERRED |