FURP.ORG / PUBLIC DATA EXPLORER

WACONIA CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
WACONIA CHAMBER OF COMMERCE (EIN 41-1399256)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-19
IRS object ID
201502319349300215
Schema version
2014v5.0
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)
Return2015-08-19T09:16:07-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN274174412PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERSON COMPANY LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1580 S CHERRY DRAddressLine1Txt
CityWACONIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP553874578ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411399256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WACONIA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWACOBusinessNameControlTxt
Phone9524425812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 S VINE STAddressLine1Txt
CityWACONIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLIE SITESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9524425812PhoneNum
Signature2015-08-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL PETERSON CPAPreparerPersonNm
PTINP00257666PTIN
Phone9524424408PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$132,974GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.DESTINATIONWACONIA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1962FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE WACONIA CHAMBER OF COMMERCE PROVIDES MONTHLY NETWORKING OPPURTOUNITIES, PROMOTES POSITIVE BUSINESS ENVIRONMENT, AND ENHANCES THE QUALITY OF LIFE IN WACONIA.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$149,436PYProgramServiceRevenueAmt
CY Program Service Revenue$60,152CYProgramServiceRevenueAmt
PY Investment Income$999PYInvestmentIncomeAmt
CY Investment Income$135CYInvestmentIncomeAmt
PY Other Revenue$39,986PYOtherRevenueAmt
CY Other Revenue$29,872CYOtherRevenueAmt
PY Total Revenue$190,421PYTotalRevenueAmt
CY Total Revenue$90,159CYTotalRevenueAmt
PY Grants And Similar Paid$1,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$80,952PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$93,441CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$78,997PYOtherExpensesAmt
CY Other Expenses$70,098CYOtherExpensesAmt
PY Total Expenses$161,229PYTotalExpensesAmt
CY Total Expenses$164,539CYTotalExpensesAmt
PY Revenues Less Expenses$29,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$74,380CYRevenuesLessExpensesAmt
Total Assets BOY$184,317TotalAssetsBOYAmt
Total Assets EOY$111,765TotalAssetsEOYAmt
Total Liabilities BOY$20,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,213TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$163,932NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,552NetAssetsOrFundBalancesEOYAmt
MissionTHE WACONIA CHAMBER OF COMMERCE PROVIDES MONTHLY NETWORKING OPPURTOUNITIES, PROMOTES POSITIVE BUSINESS ENVIRONMENT, AND ENHANCES THE QUALITY OF LIFE IN WACONIA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$147,300ExpenseAmt
Grant$1,000GrantAmt
DescWITH 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$147,300TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLIE SITESPersonNm
Phone9524425812PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 SOUTH VINE STAddressLine1Txt
CityWACONIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP55387ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JAN HELD
DIRECTOR1.00Yes (X)$0$0$0
BECKY LARSEN
DIRECTOR1.00Yes (X)$0$0$0
PAUL MELCHERT
DIRECTOR1.00Yes (X)$0$0$0
DEAN MEYER
DIRECTOR1.00Yes (X)$0$0$0
MARK NETTESHEIM
DIRECTOR1.00Yes (X)$0$0$0
PHYLLIS ROTH
DIRECTOR1.00Yes (X)$0$0$0
JON SCHMIDT
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY SCHRAM
DIRECTOR1.00Yes (X)$0$0$0
JESSA THEIS
DIRECTOR1.00Yes (X)$0$0$0
KELLIE SITES
PRESIDENT40.00$44,899$0$1,389Yes (X)
MARTHA KURTZ
CHAIR1.00$0$0$0Yes (X)
CATHERINE NIELSEN
CHAIR ELECT1.00$0$0$0Yes (X)
TODD SWANSON
TREASURER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,899TotalReportableCompFromOrgAmt
Total Other Compensation$1,389TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LODGING TAX561499$42,241$42,241
MEMBER LUNCHEON561499$11,683$11,683
MARKETING561499$3,400$3,400
MEMBERSHIP DUES561499$2,378$2,378
OTHER PROGRAM SERVICES561499$450$450
FieldValueIRS element (for citing)
Total Program Service Revenue$60,152TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$135TotalRevenueColumnAmt
Related Or Exempt Func Income$135RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,687FundraisingGrossIncomeAmt
Fundraising Direct Expenses$42,815FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,872TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$90,159TotalRevenueColumnAmt
Related Or Exempt Func Income$60,287RelatedOrExemptFuncIncomeAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,899TotalAmt
Program Services$44,899ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$39,065TotalAmt
Program Services$33,205ProgramServicesAmt
Management And General$5,860ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,932TotalAmt
Program Services$2,492ProgramServicesAmt
Management And General$440ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,545TotalAmt
Program Services$5,563ProgramServicesAmt
Management And General$982ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,695TotalAmt
Management And General$2,695ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$31,008TotalAmt
Program Services$31,008ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,709TotalAmt
Program Services$10,709ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,448TotalAmt
Program Services$11,448ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,346TotalAmt
Management And General$4,346ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$2,753$1,376$1,377
DUES & SUBSCRIPTIONS$2,583$2,583
PUBLIC AFFAIRS COMMITTE$1,845$1,845
CREDIT CARD FEE$1,045$522$523

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,666TotalAmt
Program Services$650ProgramServicesAmt
Management And General$1,016ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,539TotalAmt
Program Services$147,300ProgramServicesAmt
Management And General$17,239ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,573BOYAmt
EOY$84,284EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,677BOYAmt
EOY$21,862EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,067BOYAmt
EOY$5,619EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$184,317BOYAmt
EOY$111,765EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$301BOYAmt
EOY$1,745EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$20,084BOYAmt
EOY$20,468EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,385BOYAmt
EOY$22,213EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,932BOYAmt
EOY$89,552EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,932BOYAmt
EOY$89,552EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$184,317BOYAmt
EOY$111,765EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$74,380ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1NICKLE DICKLE DEvent1Nm
Gross Receipts Event1$39,836GrossReceiptsEvent1Amt
Gross Revenue Event1$39,836GrossRevenueEvent1Amt
Other Direct Expenses Event1$17,032OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$16,557GrossReceiptsEvent2Amt
Gross Revenue Event2$16,557GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,553OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,694GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,694GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$15,396OthDirectExpnssOtherEventsAmt
Gross Receipts Total$69,087GrossReceiptsTotalAmt
Gross Revenue Total Events$69,087GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$41,981OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$41,981DirectExpenseSummaryEventsAmt
Net Income Summary$27,106NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CAT THE BEGINNING OF EACH BOARD MEETING, WE ASK IF THERE ARE ANY CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ATHE COMPENSATION PROCESS FOR THE PRESIDENT IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.