RUSK AREA CHAMBER OF COMMERCE: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
RUSK AREA CHAMBER OF COMMERCE (EIN 39-1799630)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349205616
Schema version
2024v5.2
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)
Return2025-11-17T12:19:34-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391862489PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Carolyn K Janeczko CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 Fritz Ave WAddressLine1Txt
CityLadysmithCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54848ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391799630EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rusk Area Chamber of CommerceIncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRUSKBusinessNameControlTxt
Phone7155327328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W 9th St SAddressLine1Txt
CityLadysmithCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54848ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSharlene A BellefeuillePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7155327328PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarolyn K JaneczkoPreparerPersonNm
PTINP01323107PTIN
Phone7155320550PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$87,221GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$30,205ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54,818ProgramServiceRevenueAmt
Membership Dues$1,826MembershipDuesAmt
Investment Income$372InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$87,221TotalRevenueAmt
Salaries Other Comp Empl Bnft$43,635SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,310OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$13,338PrintingPublicationsPostageAmt
Other Expenses Total$41,732OtherExpensesTotalAmt
Total Expenses$101,890TotalExpensesAmt
Excess Or Deficit For Year-$14,669ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$43,759NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,204OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$26,886NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,424BOYAmt
EOY$34,871EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$16,468BOYAmt
EOY$2,600EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,892BOYAmt
EOY$37,471EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,133BOYAmt
EOY$10,585EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$43,759BOYAmt
EOY$26,886EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTo promote the Ladysmith/Rusk County area as a place to live, work, shop, and play, so that the areas citizens and business community shall thrive and properPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
The organization achieves its mission by holding several promotional eventsthat bring visitiors in the area. This increases heads in beds at area lodgingfacilities,increased revenue at local businesses and a better understanding of what the area has to offer.$10,000$25,420
Through communications, such as advertising, newsletter, social media development, the community and businesses can target a larger area formarketing. This enables growth and development in the area.$0$17,182
Chamber Bucks(gift certificates) are generated for shoppingin the local area. This encourages shopping locally, whichincreases revenues locally and awareness of local businesses$0
FieldValueIRS element (for citing)
Total Program Service Expenses$42,602TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kat Detloff
Vice President2.00$0$0$0
Jessica Bingham
Director1.00$0$0$0
Michelle Kroening
President2.00$0$0$0
Mary Berg
Treasurer2.00$0$0$0
Angela Nelson
Director1.00$0$0$0
Sue Farrell
Secretary2.00$0$0$0
Al Christianson Jr
Director1.00$0$0$0
Jeff Allende
Director1.00$0$0$0
Mike Lovorn
Director1.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Rusk Area Chamber of CommerceBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1205 W 9th St SAddressLine1Txt
CityLadysmithCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54848ZIPCd
FieldValueIRS element (for citing)
Phone7155327328PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (19 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 16Dues and Subscriptions 296.
Form 990EZ, Part I, Line 16Office Supplies 260.
Form 990EZ, Part I, Line 16Bank service charges 114.
Form 990EZ, Part I, Line 16Credit Card Expense 7553.
Form 990EZ, Part I, Line 16Equipment Rental 1060.
Form 990EZ, Part I, Line 16Liability Insurance 2682.
Form 990EZ, Part I, Line 16Workers Comp Insurance 306.
Form 990EZ, Part I, Line 16Travel 2217.
Form 990EZ, Part I, Line 16Payroll Taxes 5007.
Form 990EZ, Part I, Line 16Licenses and Permits 140.
Form 990EZ, Part I, Line 16Program Service Event Expense 21712.
Form 990EZ, Part I, Line 16Depreciation 375.
Form 990EZ, Part I, Line 16Taxes 10.
Form 990EZ, Part I, Line 20Write-off of prior period Accounts Receivable -4590.
Form 990EZ, Part I, Line 20Adjustment for error in balance in Savings Account 2386.
Form 990EZ, Part II, Line 24Accounts Receivable 15905. 2412.
Form 990EZ, Part II, Line 24Equipment 563. 188.
Form 990EZ, Part II, Line 26Payroll Liabilities 2767. 3559.
Form 990EZ, Part II, Line 26Chamber Bucks Certificates 21366. 7026.

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