KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 39-1809753)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-06-01
- IRS object ID
- 201621539349200502
- Schema version
- 2014v6.0
- 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 | 2016-06-01T08:36:48-05:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 2014-09-01 | 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 FOUNDATION INC | BusinessNameLine1Txt |
| 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 | 2016-05-24 | 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 | 2016-05-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $138,628 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,350 | ContributionsGiftsGrantsEtcAmt |
| Gaming Gross Income | $7,507 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $66,771 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $86,412 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$12,134 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $52,216 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,535 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $700 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $4,131 | OtherExpensesTotalAmt |
| Total Expenses | $29,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $22,850 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $54,684 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $77,534 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,342 | BOYAmt |
| EOY | $88,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,418 | BOYAmt |
| EOY | $15,397 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,760 | BOYAmt |
| EOY | $103,687 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,076 | BOYAmt |
| EOY | $26,153 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,684 | BOYAmt |
| EOY | $77,534 | 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 (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| SCHOLARSHIP PROGRAM - AWARDED FOUR SCHOLARSHIPS TOTALING $3,850 IN THE CURRENT YEAR. | $3,850 | $3,850 |
| LEADERSHIP KENOSHA - A PROGRAM TO DEVELOP, STRENGTHEN AND CHALLENGE THE COMMUNITY IN ORDER TO FOSTER LEADERSHIP IN BOTH THE PRIVATE AND PUBLIC SECTORS. | $0 | $3,916 |
| BUSINESS EDUCATION PARTNERS PROGRAM - PROVIDED OPPORTUNITIES FOR HIGH SCHOOL FRESHMEN TO VISIT MANUFACTURING SITES AND COLLEGES TO ASSIST WITH CAREER PLANNING. | $0 | $3,916 |
| KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC. | $17,685 | $17,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,367 | 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 |
| MATT CARLSON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRISTINE CHRISTENSON | ||||
| VICE CHAIRMAN | 1.00 | $0 | $0 | $0 |
| MATT COFFEY | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENS EMERSON | ||||
| IMMEDIATE PAST CHAIR | 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 | $30,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,350 | CurrentTaxYearAmt |
| Total | $210,752 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,277 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,249 | CurrentTaxYearAmt |
| Total | $422,977 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,599 | CurrentTaxYearAmt |
| Total | $636,006 | 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 | $636,006 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,956 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,599 | CurrentTaxYearAmt |
| Total | $636,006 | 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 | $62,456 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,006 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,605 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $185 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,957 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,871 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,202 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $63,665 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $36,900 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,765 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $2,635 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $2,415 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $22,262 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $4,281 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $126,121 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $59,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,771 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $16,240 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $2,600 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,219 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,871 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,483 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $86,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,642 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: 08/06/15. AMOUNT GIVEN: 12,685. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 2,150. DESCRIPTION: AWARDS EXPENSES. AMOUNT: 507. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,219. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: MISCELLANEOUS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 4,131. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DUE FROM KACC. BEG. OF YEAR AMOUNT: 19,418. END OF YEAR AMOUNT: 15,397. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 22,076. END OF YEAR AMOUNT: 26,153. |
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 |