2015-09-23T06:22:47-07:00 2014-12-31 JM Abbott & Associates Ltd 207 S McLean St Lincoln IL 62656 990 2014-01-01 370386265 LINCOLNLOGAN COUNTY CHAMBER OF COMMERCE LINC 2177352385 1555 5TH STREET LINCOLN IL 62656 ANDREA HAKE Executive Director 2015-09-18 true Clayton GeorgeCPA P00052565 2177351576 2014 2016-02-25 16:41:14Z 354982 false false X WWW.LINCOLNILLINOIS.COM X 1913 IL TO ADVOCATE, SUPPORT, AND UNIFY LOCAL BUSINESSES FOR THE PROSPERITY OF LOGAN COUNTY 20 20 9 600 0 126480 92828 216973 230713 122 396 2617 16896 346192 340833 14000 11000 0 134693 147419 0 0 218215 232211 366908 390630 -20716 -49797 145957 95414 39726 38980 106231 56434 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 false false 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. false false false false true false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 false 9 true false false false false false false false false false false false false X 20 20 false false false false true true false true true false false true true true true true false true false false X ANDREA HAKE 2177352385 1555 5TH STREET LINCOLN IL 62656 BRAD FANALE BOARD MEMBER 1.00 0.00 X 0 0 0 MICHAEL GOWIN BOARD MEMBER 1.00 0.00 X 0 0 0 JIM GRIMALDI BOARD MEMBER 1.00 0.00 X 0 0 0 APRIL DOOLIN BOARD MEMBER 1.00 0.00 X 0 0 0 MARK HOUPT BOARD MEMBER 1.00 0.00 X 0 0 0 SONNIE ALEXANDER BOARD MEMBER 1.00 0.00 X 0 0 0 JENNIFER KIRBY BOARD MEMBER 1.00 0.00 X 0 0 0 GREG BASFORD BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID LANTERMAN BOARD MEMBER 1.00 0.00 X 0 0 0 MIKE EADS BOARD MEMBER 1.00 0.00 X 0 0 0 GREG EIMER BOARD MEMBER 1.00 0.00 X 0 0 0 DOLAN DALPOAS BOARD MEMBER 1.00 0.00 X 0 0 0 VIC MARTINEK BOARD MEMBER 1.00 0.00 X 0 0 0 JAN SCHUMACHER EX-OFFICIO 1.00 0.00 X 0 0 0 MARTY NEITZEL EX-OFFICIO 1.00 0.00 X 0 0 0 JUNE HARNACKE BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE AUGHENBAUGH BOARD MEMBER 1.00 0.00 X 0 0 0 DON PEASLEY President 1.00 0.00 X X 0 0 0 JOE RYAN Vice President 1.00 0.00 X X 0 0 0 COREY LEONARD Treasurer 1.00 0.00 X X 0 0 0 ANDREA HAKE Executive Dir. 40.00 0.00 X 62700 0 1881 62700 1881 0 false false false 0 87233 5595 92828 AG DAY 900099 25800 25800 ARTS IN THE PARK 711300 9468 9468 BALLOON FEST 711300 144618 144618 LEADERSHIP ACADEMY 900099 4550 4550 PIGS & SWIGS BBQ COMP 711300 41162 41162 5115 5115 230713 396 396 0 0 4020 4020 4020 4020 0 20361 5595 14149 6212 6212 0 0 LEASE OF EMPLOYEES 900099 6664 6664 6664 340833 237377 10628 1000 10000 0 0 62700 0 64951 2907 6304 10557 0 0 3664 0 0 0 0 27 16806 7695 0 19725 490 0 1323 0 0 4895 3780 BALLOON FEST EXP 115994 PIGS & SWIGS EXP 40523 ARTS IN THE PARK EXP 4940 AG DAY EXPENSE 4861 7488 390630 0 0 0 75470 40166 39000 27747 0 0 0 0 0 0 0 97331 69830 31487 27501 0 0 0 0 0 145957 95414 39726 38980 39726 38980 X 106231 56434 106231 56434 145957 95414 -49797 X X false true X false false false false true false 72298 45627 26671 12848 12848 12185 11355 830 27501 X 383667 28685 14149 42834 340833 340833 433464 28685 14149 42834 390630 390630 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 X false GOLF OUTING 21225 4295 16930 910 263 3015 850 4863 21225 4295 16930 910 263 3015 850 4863 9901 7029 false 0 0 SCHOLARSHIPS 8 10000 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.