KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC (EIN 39-1809753)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-10-21
- IRS object ID
- 201412949349200511
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-21T12:47:33-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1347 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534011347 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391809753 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENO | NameControl |
| Phone | 2626541234 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET NO 130 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53140 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LARRY NELSON | Name |
| Title | VICE CHAIR | Title |
| Phone | 2626541234 | Phone |
| Date Signed | 2014-07-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 2626379351 | Phone |
| Date Prepared | 2014-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | WWW.KENOSHAAREACHAMBER.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 178902 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 45523 | ContributionsGiftsGrantsEtc |
| Gaming Gross Income | 7077 | GamingGrossIncome |
| Fundraising Gross Income | 126302 | FundraisingGrossIncome |
| Special Events Direct Expenses | 122006 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 11373 | SpecialEventsNetIncomeLoss |
| Total Revenue | 56896 | TotalRevenue |
| Grants And Similar Amounts Paid | 26750 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 3000 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 715 | PrintingPublicationsPostage |
| Other Expenses Total | 1537 | OtherExpensesTotal |
| Total Expenses | 32002 | TotalExpenses |
| Excess Or Deficit For Year | 24894 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 45157 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 70051 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33864 | BOY |
| EOY | 61933 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25418 | BOY |
| EOY | 22418 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59282 | BOY |
| EOY | 84351 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14125 | BOY |
| EOY | 14300 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45157 | BOY |
| EOY | 70051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE FINANCIAL SCHOLARSHIPS TO STUDENTS OF KENOSHA SCHOOLS; TO STRENGTHEN THE LEADERSHIP OF THE KENOSHA COMMUNITY THROUGH TRAINING; AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THE BOARD MAY DETERMINE WITHIN THE MEANING OF IRC SECTION 501(C)(3). | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| SCHOLARSHIP PROGRAM - A PROGRAM TO AWARD SCHOLARSHIPS TO KENOSHA STUDENTS. | 14750 | 14750 |
| LEADERSHIP KENOSHA - A PROGRAM TO DEVELOP, STRENGTHEN AND CHALLENGE THE COMMUNITY IN ORDER TO FOSTER LEADERSHIP IN BOTH THE PRIVATE AND PUBLIC SECTORS. | 0 | 2626 |
| KENOSHA COMMUNITY HEALTH CARE INITIATIVE - A PROGRAM TO EDUCATE THE COMMUNITY ON WELLNESS AND HEALTH CARE ISSUES. | 0 | 2626 |
| KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC. | 12000 | 12000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 32002 | TotalProgramServiceExpenses |
| Info In Schedule O Part IV | X | InfoInScheduleOPartIV |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (12 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| LEWIS ACETO | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| STEVE BOSTROM | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JOHN CAMOSY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| MATT CARLSON | ||||
| IMMEDIATE PAST CHAIR | 2.00 | 0 | 0 | 0 |
| MATT COFFEY | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JENNIFER DOOLEY | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| JENS EMERSON | ||||
| CHAIR | 3.00 | 0 | 0 | 0 |
| MIKE EVERT | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| JEN FISHER | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| DAVID GEERTSEN | ||||
| DIRECTOR | 2.00 | 0 | 0 | 0 |
| ERIK GUTTORMSEN | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| ZINA HAYWOOD | ||||
| DIRECTOR | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOZIDAR LOU MOLITOR | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 52ND STREET SUITE 130 | AddressLine1 |
| City | KENOSHA | City |
| State | WI | State |
| ZIP Code | 53140 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2626541234 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7562 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11627 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30716 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14513 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45523 | CurrentTaxYear |
| Total | 109941 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1252 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1025 | CurrentTaxYearMinus1Year |
| Total | 2277 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9303 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42587 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 61456 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133379 | CurrentTaxYear |
| Total | 252326 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178902 | CurrentTaxYear |
| Total | 364544 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 364544 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13163 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 74555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 178902 | CurrentTaxYear |
| Total | 364544 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GRILL GAMES | NameOfEvent1 |
| Gross Receipts Event1 | 110105 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 22923 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 87182 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 95254 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 61720 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 22600 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39120 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 25395 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 171825 | GrossReceiptsTotal |
| Charitable Contributions Total | 45523 | CharitableContributionsTotal |
| Gross Revenue Total Events | 126302 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 120649 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 120649 | DirectExpenseSummaryEvents |
| Net Income Summary | 5653 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 14,750. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC. . GRANTEE ADDRESS: 5500 6TH AVE NO. 200 KENOSHA, WI 53140. DATE OF GIFT: 07/02/13. AMOUNT GIVEN: 12,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,750. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADVERTISING. AMOUNT: 267. DESCRIPTION: AWARDS EXPENSES. AMOUNT: 637. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 198. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 35. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 400. TOTAL TO FORM 990-EZ, LINE 16: 1,537. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: DUE FROM KACC. BEG. OF YEAR AMOUNT: 25,418. END OF YEAR AMOUNT: 22,418. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 14,125. END OF YEAR AMOUNT: 14,300. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | Declaration |