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GENESEO CHAMBER OF COMMERCE: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GENESEO CHAMBER OF COMMERCE (EIN 36-2087631)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-15
IRS object ID
201722279349200792
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

FieldValueIRS element (for citing)
Return2017-08-15T11:28:33-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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)
PersonBecky BlackertPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-08-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDarrell StrohmanPreparerPersonNm
PTINP00708449PTIN
Phone3099442975PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$154,323GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,407ContributionsGiftsGrantsEtcAmt
Program Service Revenue$59,448ProgramServiceRevenueAmt
Membership Dues$68,281MembershipDuesAmt
Investment Income$87InvestmentIncomeAmt
Sale Of Assets Gross$100SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$100GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$154,323TotalRevenueAmt
Grants And Similar Amounts Paid$400GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$62,730SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$6,083OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$508PrintingPublicationsPostageAmt
Other Expenses Total$62,463OtherExpensesTotalAmt
Total Expenses$133,784TotalExpensesAmt
Excess Or Deficit For Year$20,539ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,573NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$74,020BOYAmt
EOY$124,922EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,461BOYAmt
EOY$3,018EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$77,481BOYAmt
EOY$127,940EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,908BOYAmt
EOY$68,828EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,573BOYAmt
EOY$59,112EOYAmt
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.
Sponsors special events 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
Becky Blackert
President1.00$0
Randy Clary
Vice President1.00$0
Shelly Hickerson
Treasurer1.00$0
Katie Andrios
Director1.00$0
Andy Thurman
Director1.00$0
Amy DeFauw
Director1.00$0
Darcy Hepner
Director1.00$0
Diana Holbrook
Director1.00$0
Lisa Kotter
Director1.00$0
Nathan O'Dell
Director1.00$0
Sarah Sunstrom
Director1.00$0
Brad Toone
Director1.00$0
Tim Boone
Former0$0
Heather DeBrock
Former0$0
Joel Vandemore
Former0$0
Amy Viering
Former0$0
Rhonda Ludwig
Exec Dir-Employ40.00$44,000
Lynn Blaser
Asst Dir-Employ25.00$14,216
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 (14 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $20496
Other Expenses.1002Office Expenses $6287
Other Expenses.1007Conferences, Conventions, and Meetings $20
Other Expenses.1009Depreciation $443
Other Expenses.1012Insurance $5282
Other Expenses.1Community Event Expenses $17310
Other Expenses.2Member Event Expenses $12068
Other Expenses.3Dues and Subscriptions $515
Other Expenses.5Bank Charges $42
Other Assets.1Fixed Assets - Beginning $16072 Fixed Assets - Ending $16072
Other Assets.2Less: Accumulated Dep - Beginning $-12611 Less: Accumulated Dep - Ending $-13054
Total Liabilities.1Accrued Payroll - Beginning $1457 Accrued Payroll - Ending $1316
Total Liabilities.2Gift Certificate Liability - Beginning $37451 Gift Certificate Liability - Ending $67512
Form 990 EZ, Part I, Line 10, Grants and Similiar Amounts PaidIllinois Chamber of Commerce Annual Dues ............................. $ 400

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