BRADENTON AREA ECONOMIC DEVELOPMENT CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BRADENTON AREA ECONOMIC DEVELOPMENT CORPORATION (EIN 45-4006592)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-27
- IRS object ID
- 201440869349300909
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-27T12:22:46-07:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ChristopherSmithLeonard Etal | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 3rd Ave W Suite 700 | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454006592 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bradenton Area Economic Development | BusinessNameLine1 |
| Business Name Line2 | Corporation | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BRAD | NameControl |
| Phone | 9417483411 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 Concept Court | AddressLine1 |
| City | Lakewood Ranch | City |
| State | FL | State |
| ZIP Code | 34211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John L Rice | Name |
| Title | Chairman | Title |
| Date Signed | 2014-03-20 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert E Stanell | Name |
| PTIN | P01362173 | PTIN |
| Phone | 9417481040 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John L Rice | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 Concept Court | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 809819 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c | X | Organization501c |
| Web Site | www.thinkbradentonarea.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2011 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To improve the economic health of the community by attracting and retaining companies which bring increased capital investments and high paying jobs to manatee County, resulting in improved quality of life for the entire region. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 149 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1245454 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 319159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 236906 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 366562 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 964 | InvestmentIncomePriorYear |
| Investment Income Current Year | 419 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 41429 | OtherRevenuePriorYear |
| Other Revenue Current Year | 77999 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1524753 | TotalRevenuePriorYear |
| Total Revenue Current Year | 764139 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 264481 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 403189 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 260138 | OtherExpensePriorYear |
| Other Expenses Current Year | 362544 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 524619 | TotalExpensesPriorYear |
| Total Expenses Current Year | 765733 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1000134 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1594 | RevenuesLessExpensesCY |
| Total Assets BOY | 1157474 | TotalAssetsBOY |
| Total Assets EOY | 1152410 | TotalAssetsEOY |
| Total Liabilities BOY | 157340 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 153870 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1000134 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 998540 | NetAssetsOrFundBalancesEOY |
| Mission Description | To improve the economic health of the community by attracting and retaining companies which bring increased capital investments and high paying jobs to manatee County, resulting in improved quality of life for the entire region. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | Business Retention/Expansion: To retain existing high-impact businesses in Manatee County Florida, by assisting with facility expansions, workforce issues, connections to grants, incentives and information resources and international trade. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Business Recruitment: To attract new, high-impact companies to Manatee County by establishing an active, prospect-driven outreach marketing program that builds upon differentiating resources, established international connections, positive business environment and an attractive quality of life. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Workforce Development: To identify, develop, and connect workforce resources and talent to support the growth of existing and targeted new industries, which create employment opportunities in sustainable, high-skill, high-wage jobs. Connect businesses with information about workforce grants and training programs available at the federal, state, regional and local level. Interact with regional colleges, universities and technology companies to promote technology development, grant/research collaboration, the building of start-up companies, and to encourage more students to pursue technology studies. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | true | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 1 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Sharon Hillstrom | NamePerson |
| Telephone Number | 9417484842 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4215 Concept Court | AddressLine1 |
| City | Bradenton | City |
| State | FL | State |
| ZIP Code | 34211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Rich vogel | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Tim Knowles | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Terry Tramell | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Ron Beck | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Rick Hansen | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Paul Hoffman | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| David Teitelbaum | |||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| Mary Cantrell | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Warren Simonds | |||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| Kevin Osborne | |||||||
| Trustee | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| Leroy Sullivan Jr | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Chris Perkins | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Len Najjar | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Michael Moschella | |||||||
| Trustee | 0.75 | 0.00 | X | 0 | 0 | 0 | |
| Kevin DiLallo | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Jodi Allen | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Jacki Barron | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Hugh Miller | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Shari Brickley | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Ryan Saunders | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Frank Morgan | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Rick Fawley | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| kevin McLaughlin | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Dan Friedrich | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| David Brooks | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Paul Blackketter | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Bob Bartz | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Dayton Amey | |||||||
| Treasurer | 0.75 | 0.00 | X | 0 | 0 | 0 | X |
| John Batcho | |||||||
| trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| John L Rice | |||||||
| Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Bill Webster | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Fermin Miranda | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Jerry Marlar | |||||||
| imm. Past chair | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Brian Kennelly | |||||||
| Trustee | 0.75 | 0.00 | X | 0 | 0 | 0 | |
| Caleb Grimes | |||||||
| Trustee | 0.75 | 0.00 | X | 0 | 0 | 0 | |
| Brian Parrish | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Bill Sedgeman Jr | |||||||
| Trustee | 0.75 | 0.00 | X | 0 | 0 | 0 | |
| Deborah Robinson | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Marc Paquin | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Beth Green | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Darrell Turner | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Alex Troise | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Mark Barnebey | |||||||
| Secretary | 0.75 | 0.00 | X | 0 | 0 | 0 | X |
| Bob Turner | |||||||
| Trustee | 0.25 | 0.00 | X | 0 | 0 | 0 | |
| Sharon Hillstrom | |||||||
| President | 40.00 | 0.00 | 97692 | 0 | 4788 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 97692 | TotalReportableCompFromOrg |
| Total Other Compensation | 4788 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 319159 | AllOtherContributions |
| Total Contributions | 319159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Membership Dues & Assessments | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 366562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 366562 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 366562 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2177 | TotalRevenueColumn |
| Exclusion | $2,177 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1758 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -1758 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1758 | TotalRevenueColumn |
| Exclusion | -$1,758 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116901 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 43922 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72979 | TotalRevenueColumn |
| Exclusion | $72,979 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc. Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 5020 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5020 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5020 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 764139 | TotalRevenueColumn |
| Related Or Exempt Function Income | 371582 | RelatedOrExemptFunctionIncome |
| Exclusion | $73,398 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120461 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223999 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32178 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26551 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1740 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22615 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26959 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5448 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1515 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3165 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| Business Development | 39182 |
| Chamber Shared Services | 70783 |
| Tax abatement referendum | 72089 |
| Outreach Development | 93327 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25721 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 765733 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356900 | BOY |
| EOY | 177864 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735925 | BOY |
| EOY | 738102 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51233 | BOY |
| EOY | 208483 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6514 | BOY |
| EOY | 8795 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 54767 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35601 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6902 | BOY |
| EOY | 19166 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157474 | BOY |
| EOY | 1152410 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53156 | BOY |
| EOY | 36939 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104184 | BOY |
| EOY | 116931 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157340 | BOY |
| EOY | 153870 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000134 | BOY |
| EOY | 998540 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000134 | BOY |
| EOY | 998540 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157474 | BOY |
| EOY | 1152410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1594 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 Pol Filed | false | Form1120PolFiled |
| Substantially All Dues Nondeduct | false | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | true | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | false | AgreeToCarryoverPriorYear |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 54767 | InvestmentCostOrOtherBasis |
| Depreciation | 35601 | Depreciation |
| Book Value | 19166 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19166 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 809819 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 809819 | RevenueSubtotal |
| Other Revenues Not Included | -45680 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -45680 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 764139 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 811413 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 45680 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 45680 | ExpensesNotRptdF990 |
| Expenses Subtotal | 765733 | ExpensesSubtotal |
| Total Expenses Per Form990 | 765733 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d | Identifier |
| Return Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | ReturnReference |
| Explanation | sPECIAL eVENTS Expense $43922 Fixed asset disposal $1758 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Hob Nob | NameOfEvent1 |
| Gross Receipts Event1 | 55623 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55623 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 23679 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Charting the Course | NameOfEvent2 |
| Gross Receipts Event2 | 34090 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 34090 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10936 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 27188 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 27188 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9307 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 116901 | GrossReceiptsTotal |
| Gross Revenue Total Events | 116901 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 43922 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 43922 | DirectExpenseSummaryEvents |
| Net Income Summary | 72979 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Other key employee salaries are to be established and approved by the President and compensation committee. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The President/CEO (or other top management personnel) salaries are to be determined by the Corporation's Compensation Committee, which is comprised of the Chair, Chair-Elect, and Immediate Past Chair. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | At the beginning of the year, the board is asked to review the organization's conflict of interest policy and to sign a conflict of interest disclosure form. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Form 990 will be reviewed by the corporation's audit committee prior to filing with the IRS. |
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