LINCOLNLOGAN COUNTY CHAMBER OF COMMERCE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: LINCOLNLOGAN COUNTY CHAMBER OF COMMERCE (EIN 37-0386265)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-09-23
IRS object ID: 201532669349300703
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
Form 990
Schedule C
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-09-23T06:22:47-07:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JM Abbott & Associates Ltd	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	207 S McLean St	AddressLine1Txt
City	Lincoln	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	370386265	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Business Name Control	LINC	BusinessNameControlTxt
Phone	2177352385	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 5TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANDREA HAKE	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2015-09-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Clayton GeorgeCPA	PreparerPersonNm
PTIN	P00052565	PTIN
Phone	2177351576	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$354,982	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.LINCOLNILLINOIS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1913	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO ADVOCATE, SUPPORT, AND UNIFY LOCAL BUSINESSES FOR THE PROSPERITY OF LOGAN COUNTY	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	9	TotalEmployeeCnt
Total Volunteers	600	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$126,480	PYContributionsGrantsAmt
CY Contributions Grants	$92,828	CYContributionsGrantsAmt
PY Program Service Revenue	$216,973	PYProgramServiceRevenueAmt
CY Program Service Revenue	$230,713	CYProgramServiceRevenueAmt
PY Investment Income	$122	PYInvestmentIncomeAmt
CY Investment Income	$396	CYInvestmentIncomeAmt
PY Other Revenue	$2,617	PYOtherRevenueAmt
CY Other Revenue	$16,896	CYOtherRevenueAmt
PY Total Revenue	$346,192	PYTotalRevenueAmt
CY Total Revenue	$340,833	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$134,693	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,419	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$218,215	PYOtherExpensesAmt
CY Other Expenses	$232,211	CYOtherExpensesAmt
PY Total Expenses	$366,908	PYTotalExpensesAmt
CY Total Expenses	$390,630	CYTotalExpensesAmt
PY Revenues Less Expenses	-$20,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,797	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,957	TotalAssetsBOYAmt
Total Assets EOY	$95,414	TotalAssetsEOYAmt
Total Liabilities BOY	$39,726	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,980	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$106,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$56,434	NetAssetsOrFundBalancesEOYAmt
Mission	THE CHAMBER SERVES ITS MEMBERSHIP THROUGH A COMMITMENT TO THE ECONOMIC PROSPERITY OF THE CITY OF LINCOLN AND LOGAN COUNTY. THE CHAMBER STRIVES TO BE THE ADVOCATE FOR BUSINESS BY PROVIDING LEADERSHIP, PROGRAMS, AND SERVICES THAT CREATE, PROTECT, AND ENHANCE THE BUSINESSES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Desc	THE CHAMBER BROUGHT NUMEROUS VISITORS INTO THE CITY FOR THE ART AND BALLOON FESTIVAL TO HELP THE LINCOLN/LOGAN COUNTY ECONOMY, AND PROVIDED PROGRAMS THAT CREATED, PROTECTED AND ENHANCED THE BUSINESS ENVIRONMENT FOR CHAMBER MEMBERS AND THE CITY OF LINCOLN AND LOGAN COUNTY.	Desc
Described In Section501c3	false	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	Yes (true)	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	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	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	12	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	9	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	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	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ANDREA HAKE	PersonNm
Phone	2177352385	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1555 5TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62656	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
BRAD FANALE
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MICHAEL GOWIN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JIM GRIMALDI
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
APRIL DOOLIN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MARK HOUPT
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
SONNIE ALEXANDER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JENNIFER KIRBY
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GREG BASFORD
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DAVID LANTERMAN
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
MIKE EADS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
GREG EIMER
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DOLAN DALPOAS
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
VIC MARTINEK
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
JAN SCHUMACHER
EX-OFFICIO	1.00	0.00	Yes (X)	$0	$0	$0
MARTY NEITZEL
EX-OFFICIO	1.00	0.00	Yes (X)	$0	$0	$0
JUNE HARNACKE
BOARD MEMBER	1.00	1.00	Yes (X)	$0	$0	$0
STEVE AUGHENBAUGH
BOARD MEMBER	1.00	0.00	Yes (X)	$0	$0	$0
DON PEASLEY
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
JOE RYAN
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
COREY LEONARD
Treasurer	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREA HAKE
Executive Dir.	40.00	0.00		$62,700	$0	$1,881	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$62,700	TotalReportableCompFromOrgAmt
Total Other Compensation	$1,881	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$87,233	MembershipDuesAmt
Fundraising	$5,595	FundraisingAmt
Total Contributions	$92,828	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
AG DAY	900099	$25,800	$25,800
ARTS IN THE PARK	711300	$9,468	$9,468
BALLOON FEST	711300	$144,618	$144,618
LEADERSHIP ACADEMY	900099	$4,550	$4,550
PIGS & SWIGS BBQ COMP	711300	$41,162	$41,162

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,115	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,115	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$230,713	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$396	TotalRevenueColumnAmt
Exclusion	$396	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,020	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,020	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,020	TotalRevenueColumnAmt
Exclusion	$4,020	ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$20,361	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,595	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$14,149	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,212	TotalRevenueColumnAmt
Exclusion	$6,212	ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	LEASE OF EMPLOYEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,664	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,664	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,664	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$340,833	TotalRevenueColumnAmt
Related Or Exempt Func Income	$237,377	RelatedOrExemptFuncIncomeAmt
Exclusion	$10,628	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$62,700	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$64,951	TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,907	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

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

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,557	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,664	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$27	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,806	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,695	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$19,725	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$490	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,323	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,895	TotalAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,780	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt
BALLOON FEST EXP	$115,994
PIGS & SWIGS EXP	$40,523
ARTS IN THE PARK EXP	$4,940
AG DAY EXPENSE	$4,861

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,488	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$390,630	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,470	BOYAmt
EOY	$40,166	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$39,000	BOYAmt
EOY	$27,747	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$97,331	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$69,830	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,487	BOYAmt
EOY	$27,501	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,957	BOYAmt
EOY	$95,414	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$39,726	BOYAmt
EOY	$38,980	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,726	BOYAmt
EOY	$38,980	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$106,231	BOYAmt
EOY	$56,434	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$106,231	BOYAmt
EOY	$56,434	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,957	BOYAmt
EOY	$95,414	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,797	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Form1120 POL Filed	false	Form1120POLFiledInd
Substantially All Dues Nonded	false	SubstantiallyAllDuesNondedInd
Only In House Lobbying	Yes (true)	OnlyInHouseLobbyingInd
Agree Carryover Prior Year	false	AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$72,298	OtherCostOrOtherBasisAmt
Depreciation	$45,627	DepreciationAmt
Book Value	$26,671	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,848	OtherCostOrOtherBasisAmt
Depreciation	$12,848	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,185	OtherCostOrOtherBasisAmt
Depreciation	$11,355	DepreciationAmt
Book Value	$830	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$27,501	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$383,667	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$28,685	DonatedServicesAndUseFcltsAmt
Other Revenue	$14,149	OtherRevenueAmt
Revenue Not Reported	$42,834	RevenueNotReportedAmt
Revenue Subtotal	$340,833	RevenueSubtotalAmt
Total Revenue Per Form990	$340,833	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$433,464	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$28,685	DonatedServicesUseFcltsAmt
Other Expenses Included	$14,149	OtherExpensesIncludedAmt
Expenses Not Reported	$42,834	ExpensesNotReportedAmt
Expenses Subtotal	$390,630	ExpensesSubtotalAmt
Total Expenses Per Form990	$390,630	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part X : FIN48 Footnote	THE CHAMBER IS CHARTERED AS AN ILLINOIS NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL TAXATION UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ORGANIZAITON IS REQUIRED TO FILE FEDERAL INFORMATIONAL RETURNS. WITH LIMITED EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR ANY YEARS EARLIER THAN 2011 FOR FEDERAL PURPOSES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL OTHER INCOME TAX POSITIONS TAKEN ON ALL OPEN INFORMATIONAL RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX PROVISIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	SPECIAL EVENT EXP NOT NETTED FOR AUDIT $14149
Part XII, Line 2d: Other expenses and losses per audited F/S	SPECIAL EVENT EXP NOT NETTED FOR AUDIT $14149

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$21,225	GrossReceiptsEvent1Amt
Charitable Contri Event1	$4,295	CharitableContriEvent1Amt
Gross Revenue Event1	$16,930	GrossRevenueEvent1Amt
Cash Prizes Event1	$910	CashPrizesEvent1Amt
Non Cash Prizes Event1	$263	NonCashPrizesEvent1Amt
Food And Beverage Event1	$3,015	FoodAndBeverageEvent1Amt
Entertainment Event1	$850	EntertainmentEvent1Amt
Other Direct Expenses Event1	$4,863	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$21,225	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,295	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,930	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$910	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$263	NonCashPrizesTotalEventsAmt
Food And Beverage Total Events	$3,015	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$850	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$4,863	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,901	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,029	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	false	GrantRecordsMaintainedInd
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder	THE CHAMBER OFFERS MEMBERSHIP TO BUSINESSES AND INDIVIDUALS IN AND AROUND LINCOLN, ILLINOIS AND LOGAN COUNTY.
Form 990, Part VI, Line 11b: Form 990 Review Process	FORM 990 IS ELECTRONICALLY SHARED WITH THE BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990 IS REVIEWED BY CEO AND EXECUTIVE BOARD.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	MANAGEMENT REVIEWS THE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY ANNUALLY, AND THE DIRECTORS' STATEMENTS AND RELATIONSHIPS WHEN SELECTING VENDORS, SERVICE PROVIDERS AND OTHER PURCHASES AS NECESSARY.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	THE CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED IN COMPARISON TO SALARY INFORMATION OF SIMILAR NOT-FOR-PROFIT AND MEMBER-BASED AGENCIES.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	THE CHAMBER'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST MADE TO THE CHAMBER ADMINISTRATIVE OFFICE.