WACONIA CHAMBER OF COMMERCE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: WACONIA CHAMBER OF COMMERCE (EIN 41-1399256)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-05-11
IRS object ID: 201641329349303244
Schema version: 2015v2.1
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
Form 990
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-05-11T14:32:42-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	274174412	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PETERSON COMPANY LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	580 CHERRY DR	AddressLine1Txt
City	WACONIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	553874578	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	411399256	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WACONIA CHAMBER OF COMMERCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WACO	BusinessNameControlTxt
Phone	9524425812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 S VINE ST	AddressLine1Txt
City	WACONIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55387	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KELLIE SITES	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	9524425812	PhoneNum
Signature	2016-05-04	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL PETERSON CPA	PreparerPersonNm
PTIN	P00257666	PTIN
Phone	9524424408	PhoneNum
Preparation	2016-05-04	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-09-27 15:27:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KELLIE SITES	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 VINE ST S	AddressLine1Txt
City	WACONIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55387	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$218,784	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.DESTINATIONWACONIA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	THE WACONIA CHAMBER OF COMMERCE PROVIDES MONTHLY NETWORKING OPPURTOUNITIES, PROMOTES POSITIVE BUSINESS ENVIRONMENT, AND ENHANCES THE QUALITY OF LIFE IN WACONIA.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$87,944	CYContributionsGrantsAmt
PY Program Service Revenue	$60,152	PYProgramServiceRevenueAmt
CY Program Service Revenue	$54,878	CYProgramServiceRevenueAmt
PY Investment Income	$135	PYInvestmentIncomeAmt
CY Investment Income	$215	CYInvestmentIncomeAmt
PY Other Revenue	$29,872	PYOtherRevenueAmt
CY Other Revenue	$26,905	CYOtherRevenueAmt
PY Total Revenue	$90,159	PYTotalRevenueAmt
CY Total Revenue	$169,942	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$93,441	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$102,470	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$70,098	PYOtherExpensesAmt
CY Other Expenses	$93,078	CYOtherExpensesAmt
PY Total Expenses	$164,539	PYTotalExpensesAmt
CY Total Expenses	$196,548	CYTotalExpensesAmt
PY Revenues Less Expenses	-$74,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,606	CYRevenuesLessExpensesAmt
Total Assets BOY	$111,765	TotalAssetsBOYAmt
Total Assets EOY	$77,913	TotalAssetsEOYAmt
Total Liabilities BOY	$22,213	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$14,967	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$89,552	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$62,946	NetAssetsOrFundBalancesEOYAmt
Mission	THE WACONIA CHAMBER OF COMMERCE PROVIDES MONTHLY NETWORKING OPPURTOUNITIES, PROMOTES POSITIVE BUSINESS ENVIRONMENT, AND ENHANCES THE QUALITY OF LIFE IN WACONIA.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$182,560	ExpenseAmt
Grant	$1,000	GrantAmt
Desc	WITH OVER 200 MEMBERS, THE WACONIA CHAMBER OF COMMERCE PROVIDES MONTHLY NETWORKING OPPORTUNITIES AND COMMUNITY EVENTS TO PROMOTE A POSITIVE BUSINESS ENVIRONMENT IN THE CITY OF WACONIA.	Desc
Total Program Service Expenses	$182,560	TotalProgramServiceExpensesAmt
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLIE SITES	PersonNm
Phone	9524425812	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 SOUTH VINE ST	AddressLine1Txt
City	WACONIA	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55387	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARTHA KURTZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PAUL MELCHERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DEAN MEYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARK NETTESHEIM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
PHYLLIS ROTH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JON SCHMIDT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASHLEY SCHRAM
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH URTEL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
REBEKAH MELCHERT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SARAH VILMAIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KELLIE SITES
PRESIDENT	40.00		$50,439	$50,439	$0	Yes (X)
CATHERINE NIELSEN
VICE PRESIDE	1.00		$0	$0	$0	Yes (X)
TODD SWANSON
TREASURER	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$50,439	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$50,439	TotReportableCompRltdOrgAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$87,944	MembershipDuesAmt
Total Contributions	$87,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LODGING TAX	561499	$39,577	$39,577
MEMBER LUNCHEON	561499	$10,871	$10,871
MARKETING	561499	$4,130	$4,130
OTHER PROGRAM SERVICES	561499	$300	$300

Field	Value	IRS element (for citing)
Total Program Service Revenue	$54,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215	TotalRevenueColumnAmt
Related Or Exempt Func Income	$215	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$75,747	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$48,842	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$26,905	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$169,942	TotalRevenueColumnAmt
Related Or Exempt Func Income	$55,093	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$50,439	TotalAmt
Program Services	$50,439	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,093	TotalAmt
Program Services	$35,779	ProgramServicesAmt
Management And General	$6,314	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,734	TotalAmt
Program Services	$2,324	ProgramServicesAmt
Management And General	$410	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,204	TotalAmt
Program Services	$6,123	ProgramServicesAmt
Management And General	$1,081	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$1,720	TotalAmt
Management And General	$1,720	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,664	TotalAmt
Program Services	$59,664	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,304	TotalAmt
Program Services	$6,304	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$15,683	TotalAmt
Program Services	$15,683	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,742	TotalAmt
Management And General	$2,742	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES & SUBSCRIPTIONS	$2,367	$2,367
PUBLIC AFFAIRS COMMITTE	$1,746	$1,746
PAYROLL FEES	$1,035		$1,035
CREDIT CARD FEE	$870	$435	$435

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$947	TotalAmt
Program Services	$696	ProgramServicesAmt
Management And General	$251	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,548	TotalAmt
Program Services	$182,560	ProgramServicesAmt
Management And General	$13,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$84,284	BOYAmt
EOY	$41,630	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$21,862	BOYAmt
EOY	$24,069	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,619	BOYAmt
EOY	$12,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$111,765	BOYAmt
EOY	$77,913	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,745	BOYAmt
EOY	$14,252	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$20,468	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,213	BOYAmt
EOY	$14,967	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$89,552	BOYAmt
EOY	$62,946	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$89,552	BOYAmt
EOY	$62,946	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,765	BOYAmt
EOY	$77,913	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,606	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OTHER LIABILITIES	Desc
Amt	$715	Amt

Field	Value	IRS element (for citing)
Total Liability	$715	TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NICKLE DICKLE D	Event1Nm
Gross Receipts Event1	$39,428	GrossReceiptsEvent1Amt
Gross Revenue Event1	$39,428	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$20,091	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$16,681	GrossReceiptsEvent2Amt
Gross Revenue Event2	$16,681	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$7,728	OtherDirectExpensesEvent2Amt
Other Events Total	2	OtherEventsTotalCnt
Gross Receipts Other Events	$19,638	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$19,638	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$21,023	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$75,747	GrossReceiptsTotalAmt
Gross Revenue Total Events	$75,747	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$48,842	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$48,842	DirectExpenseSummaryEventsAmt
Net Income Summary	$26,905	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION REVIEWS A DRAFT COPY OF FORM 990 AND THEN PRESENTS A FINAL COPY TO THE PRESIDENT FOR SIGNATURE. THE FINALIZED RETURN IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW AT THEIR REQUEST AND WILL BE AVAILABLE AT THE NEXT REGULAR MEETING.
FORM 990, PAGE 6, PART VI, LINE 12C	AT THE BEGINNING OF EACH BOARD MEETING, WE ASK IF THERE ARE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	THE COMPENSATION PROCESS FOR THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.