FURP.ORG / PUBLIC DATA EXPLORER

PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PLYMOUTH AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 80-0024145)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-15
IRS object ID
201723199349101982
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)
Return2017-11-15T10:21:24-08:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cozby & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 Long Pond Rd Ste 12AddressLine1Txt
CityPlymouthCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800024145EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Plymouth Area Chamber ofBusinessNameLine1Txt
Business Name Line2Commerce Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlPLYMBusinessNameControlTxt
Phone5088301620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 Court StreetAddressLine1Txt
CityPlymouthCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTony BaldwinPersonNm
Person TitleDirectorPersonTitleTxt
Signature2017-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHeather L Cozby CPAPreparerPersonNm
PTINP00453914PTIN
Phone5088300007PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$144,428FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$670InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$670InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$670InterestOnSavingsAdjNetIncmAmt
Other Income Rev And Expnss$92,850OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$93,520TotalRevAndExpnssAmt
Total Net Invst Incm$670TotalNetInvstIncmAmt
Total Adj Net Incm$670TotalAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$18,838DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$18,838DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$18,838DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$89,341OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$89,341OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$89,341OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$108,179TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$108,179TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$108,179TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$889,535ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$889,535ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$997,714TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$108,179TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$108,179TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$889,535TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$904,194ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$78,855CashBOYAmt
Cash EOY$83,749CashEOYAmt
Cash EOYFMV$83,750CashEOYFMVAmt
Sav And Temp Cash Invst BOY$102,170SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$52,840SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$52,840SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$7,838AcctRcvblAmt
Acct Rcvbl BOY$3,000AcctRcvblBOYAmt
Acct Rcvbl EOY$7,838AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$7,838AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$1,275PrepaidExpensesBOYAmt
Land Bldg Investments BOY$908,373LandBldgInvestmentsBOYAmt
Total Assets BOY$1,093,673TotalAssetsBOYAmt
Total Assets EOY$144,427TotalAssetsEOYAmt
Total Assets EOYFMV$144,428TotalAssetsEOYFMVAmt
Accounts Payable BOY$1,447AccountsPayableBOYAmt
Accounts Payable EOY$6,395AccountsPayableEOYAmt
Other Liabilities BOY$100,000OtherLiabilitiesBOYAmt
Other Liabilities EOY$50,000OtherLiabilitiesEOYAmt
Total Liabilities BOY$101,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,395TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$992,226RetainedEarningBOYAmt
Retained Earning EOY$88,032RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$992,226TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$88,032TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,093,673TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$144,427TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$992,226TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$904,194ExcessRevenueOverExpensesAmt
Subtotal$88,032SubtotalAmt
Tot Net Ast Or Fund Balances EOY$88,032TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Amy ClarkBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5088301620PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1134 Court StreetAddressLine1Txt
CityPlymouthCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Tony Baldwin
134 Court StreetPlymouthMA02360Director5.00$0
Peter Brown
134 Court StreetPlymouthMA02360Director1.00$0
Ann Berriault
134 Court StreetPlymouthMA02360Director1.00$0
Wlliam Mitchell
134 Court StreetPlymouthMA02360Director1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$889,535ExpensesAndContributionsAmt
Qualifying Distributions$889,535QualifyingDistributionsAmt
Adjusted Qualifying Distri$889,535AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,083ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$919ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$454ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$281ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$3,737TotalExcessDistributionCyovAmt
Qualifying Distributions$889,535QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$889,535RemainingDistriFromCorpusAmt
Total Corpus$893,272TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,083ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$891,189ExcessDistriCyovToNextYrAmt
Excess From Year4$919ExcessFromYear4Amt
Excess From Year3$454ExcessFromYear3Amt
Excess From Year2$281ExcessFromYear2Amt
Excess From Current Year$889,535ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonTony BaldwinRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1134 Court StreetAddressLine1Txt
CityPlymouthCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5088301620RecipientPhoneNum
Form And Info And MaterialsWritten and specific.FormAndInfoAndMaterialsTxt
Submission DeadlinesNoneSubmissionDeadlinesTxt
Restrictions On AwardsNone determined.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonPlymouth Community Charitable FoundRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1134 Court StreetAddressLine1Txt
CityPlymouthCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02360ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNoneRecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSeparate organization to manage building and rentals to local nonprofit organizations.GrantOrContributionPurposeTxt
Amt$889,535Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$889,535TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$670ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business532000BusinessCd
Unrelated Business Taxbl Incm-$15,329UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$15,329UnrelatedBusinessTaxblIncmAmt
Exclusion$670ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$14,659TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number5bLineNumberTxt
Relationship StatementThe exempt purpose of the Foundation is the betterment of the Plymouth areas business community. The Foundation is leasing to tenants who are non-profit and in furtherance of development and commerce for local businesses, tourism and other exempt purposes.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsYes (true)RentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesYes (true)LoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcYes (true)SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (7 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
PACC
1b(3)$36,000The foundation receives rent from Plymouth Area Chamber of Commerce, Inc. a 501(c)(6) organization.
PCDC
1b(3)$22,050The foundation receives rent from Plymouth County Development Council, Inc, a 501(c)(6) organization.
PACC
1b(5)$0The foundation and Plymouth Area Chamber of Commerce, Inc. have loaned and borrowed funds from each other related to expenses allocated to each organization.
PACC
1c$3,600The foundation pays the Plymouth Area Chamber of Commerce, Inc. property management fees.
PACC
1b(3)$6,000There is a receivable for The Plymouth Area Chamber of Commerce, Inc. for rent due to the foundation.
Plymouth 400 Inc
1b(3)$24,000The foundation receives rent from Plymouth 400, Inc. a 501(c)(3) organization.
PCDC
1b(3)$1,838There is a receivable for Plymouth County Development Council, Inc, for rent due to the foundation.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail (2 entries)

Organization TypeOrganizationTypeDescRelationship DescriptionRelationshipDescriptionTxt
PACC
501(c)(6)Related party.
PCDC
501(c)(6)Related party.

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRental ExpensesDesc
Revenue And Expenses Per Books$89,341RevenueAndExpensesPerBooksAmt
Net Investment Income$89,341NetInvestmentIncomeAmt
Adjusted Net Income$89,341AdjustedNetIncomeAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$92,850RevenueAndExpensesPerBooksAmt