KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 39-1809753)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-12
- IRS object ID
- 201730129349200953
- Schema version
- 2015v3.0
- 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 | 2017-01-12T09:31:53-06:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 MAIN ST SUITE 200 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391809753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA AREA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENO | BusinessNameControlTxt |
| Phone | 2626541234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET NO 130 | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53140 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOZIDAR MOLITOR | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2626541234 | PhoneNum |
| Signature | 2017-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY ANDERSON CPA | PreparerPersonNm |
| PTIN | P00188889 | PTIN |
| Phone | 2626379351 | PhoneNum |
| Preparation | 2017-01-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.KENOSHAAREACHAMBER.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $121,766 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $49,325 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $5,172 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $67,164 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $97,365 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$25,029 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $105 | OtherRevenueTotalAmt |
| Total Revenue | $24,401 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $22,525 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $4,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $550 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,480 | OtherExpensesTotalAmt |
| Total Expenses | $31,605 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,204 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,534 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $70,330 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,290 | BOYAmt |
| EOY | $84,799 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,397 | BOYAmt |
| EOY | $12,397 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,687 | BOYAmt |
| EOY | $97,196 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,153 | BOYAmt |
| EOY | $26,866 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,534 | BOYAmt |
| EOY | $70,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL SCHOLARSHIPS TO STUDENTS OF KENOSHA SCHOOLS; TO STRENGTHEN THE LEADERSHIP OF THE KENOSHA COMMUNITY THROUGH LEADERSHIP TRAINING; AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THE BOARD MAY DETERMINE WITHIN THE MEANING OF THE IRC SECTION 501(C)(3). | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (5 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIP PROGRAM - RAISE FUNDS FOR AND DISTRIBUTE SCHOLARSHIPS TO GRADUATING KENOSHA COUNTY HIGH SCHOOL SENIORS | $11,900 | $11,900 |
| LEADERSHIP KENOSHA - CONDUCT A NINE-MONTH PROFESSIONAL DEVELOPMENT PROGRAM IN CONJUCTION WITH THE UNIVERSITY OF WISCONSIN EXTENSION | $0 | $4,540 |
| BUSINESS EDUCATION PARTNERS PROGRAM - IN CONJUNCTION WITH THE KENOSHA UNIFIED SCHOOL DISTRICT, PROVIDE WORKSHOPS AND CLASS ROOM SIMULATIONS WITH VARIOUS KENOSHA COUNTY MANUFACTURERS AND INSTITUTIONS OF HIGHER LEARNING FOR HIGH SCHOOL STUDENTS OF ALL GRADE LEVELS | $0 | $4,540 |
| KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC. | $625 | $625 |
| KENOSHA AREA CHAMBER OF COMMERCE | $8,500 | $8,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $30,105 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LEWIS ACETO | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MANOJ BABU | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DOUG BARTZ | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE BOSTROM | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JOHN CAMOSY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WILLIAM BUSS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE CHRISTENSON | ||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 |
| MATT COFFEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JASON EVITTS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| MIKE EVERT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JEN FISHER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIK GUTTORMSEN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOZIDAR LOU MOLITOR | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET SUITE 130 | AddressLine1Txt |
| City | KENOSHA | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53140 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2626541234 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $14,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,523 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,325 | CurrentTaxYearAmt |
| Total | $229,361 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,025 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,025 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,694 | CurrentTaxYearAmt |
| Total | $453,084 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,019 | CurrentTaxYearAmt |
| Total | $683,470 | 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 | $683,470 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,019 | CurrentTaxYearAmt |
| Total | $683,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GRILL GAMES | Event1Nm |
| Gross Receipts Event1 | $77,389 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,959 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,400 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $333 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $32,535 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,518 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $31,168 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $28,855 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $16,650 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,205 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $12,688 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $1,722 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $106,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,080 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $67,164 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,400 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $333 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,223 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,518 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,890 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$30,200 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 105. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: KENOSHA AREA BUSINESS ALLIANCE. GRANTEE ADDRESS: 5500 6TH AVE NO. 200 KENOSHA, WI 53140. DATE OF GIFT: 02/01/16. AMOUNT GIVEN: 625. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: KENOSHA AREA CHAMBER OF COMMERCE INC. GRANTEE ADDRESS: 600 52ND STREET KENOSHA, WI 53140. DATE OF GIFT: 08/31/16. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,625. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING . AMOUNT: 810. DESCRIPTION: AWARDS EXPENSE . AMOUNT: 666. DESCRIPTION: BANK SERVICE CHARGES . AMOUNT: 450. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 35. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 1,089. DESCRIPTION: PUBLIC SERVICES. AMOUNT: 1,430. TOTAL TO FORM 990-EZ, LINE 16: 4,480. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KACC . BEG. OF YEAR AMOUNT: 15,397. END OF YEAR AMOUNT: 12,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 26,153. END OF YEAR AMOUNT: 26,866. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |