BOONE AREA CHAMBER OF COMMERCE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BOONE AREA CHAMBER OF COMMERCE (EIN 42-0147570)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-22
- IRS object ID
- 201442039349301154
- Schema version
- 2013v3.1
- 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) |
|---|---|---|
| Return | 2014-07-22T15:51:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421017239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENKEL & ASSOCIATES PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 817 KEELER ST | AddressLine1 |
| City | BOONE | City |
| State | IA | State |
| ZIP Code | 50036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420147570 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOONE AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOON | BusinessNameControlTxt |
| Phone | 5154323342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 STORY ST | AddressLine1 |
| City | BOONE | City |
| State | IA | State |
| ZIP Code | 50036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT PHILLIPS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5154323342 | PhoneNum |
| Signature | 2014-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL SCHEUERMANN | PreparerPersonNm |
| PTIN | P00031727 | PTIN |
| Phone | 5154328636 | PhoneNum |
| Preparation | 2014-07-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT PHILLIPS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 STORY ST | AddressLine1 |
| City | BOONE | City |
| State | IA | State |
| ZIP Code | 50036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $324,399 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.BOONEIOWA.US | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1912 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $7,178 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,551 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $57,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $67,402 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $183,019 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $170,878 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,133 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,241 | PYOtherRevenueAmt |
| CY Other Revenue | $63,109 | CYOtherRevenueAmt |
| PY Total Revenue | $290,000 | PYTotalRevenueAmt |
| CY Total Revenue | $303,522 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $116,922 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $127,433 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $129,427 | PYOtherExpensesAmt |
| CY Other Expenses | $131,161 | CYOtherExpensesAmt |
| PY Total Expenses | $246,349 | PYTotalExpensesAmt |
| CY Total Expenses | $258,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,651 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,928 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $313,408 | TotalAssetsBOYAmt |
| Total Assets EOY | $331,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $64,881 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,531 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $248,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $293,455 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE ECONOMIC VITALITY AND QUALITY OF LIFE IN BOONE COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $33,387 | ExpenseAmt |
| Desc | THE BOONE AREA CHAMBER OF COMMERCE CONVENTION AND VISITORS BUREAU EXISTS TO PROMOTE GROWTH, AND INCREASE THE ECONOMIC IMPACT OF TOURISM IN BOONE COUNTY. IT DOES THIS THROUGH ITS INVESTMENT IN ADVERTISING, MARKETING AND PROMOTIONAL PROGRAMS DESIGNED TO BRING VISITORS TO OUR LOCAL ATTRACTIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,100 | ExpenseAmt |
| Desc | PUFFERBILLY DAYS IS BOONE'S ANNUAL COMMUNITY FESTIVAL THAT CELEBRATES OUR AREA'S RAILROAD HERITAGE. HELD ANNUALLY IN SEPTEMBER, THE FESTIVAL IS A FOUR-DAY EVENT FUNDED THROUGH A SUBSTANTIAL CHAMBER OF COMMERCE INVESTMENT, AS WELL AS SPONSORSHIP DOLLARS FROM AREA BUSINESSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,688 | ExpenseAmt |
| Desc | BAMA IS THE ACRONYM FOR THE BOONE AREA MERCHANTS ASSOCIATION. BAMA DEVELOPS AND CONDUCTS RETAIL BUSINESS PROMOTIONS DESIGNED TO ENHANCE THE RETAIL CLIMATE. THE COMMITTEE'S FOCUS IS TO PROMOTE SHOPPING LOCALLY, AND ACT AS A VENUE TO DISCUSS AND RESOLVE MERCHANT ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,268 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $64,268 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $138,443 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | 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 | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN ROBINSON | PersonNm |
| Phone | 5154323342 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 903 STORY ST | AddressLine1 |
| City | BOONE | City |
| State | IA | State |
| ZIP Code | 50036 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CRAIG BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAE LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BECKY DOSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER HORA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE COX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY MCCORMICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JON CROOK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY STOLTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS BRYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KURT PHILLIPS | ||||||
| EXEC DIRECT | 40.00 | $52,050 | $0 | $0 | Yes (X) | |
| NICK LENTZ | ||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN GRIGGS | ||||||
| VICE PRESIDE | 2.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD CHRISTESON | ||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $52,050 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $3,050 | FundraisingAmt |
| Government Grants | $55,000 | GovernmentGrantsAmt |
| All Other Contributions | $9,352 | AllOtherContributionsAmt |
| Total Contributions | $67,402 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEMBERSHIP DUES | $103,691 | $103,691 |
| PUFFERBILLY REVENUE | $32,559 | $32,559 |
| BAMA INCOME | $10,600 | $10,600 |
| HOME SHOW | $8,975 | $8,975 |
| CVB REVENUE | $4,470 | $4,470 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,583 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $170,878 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,133 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,133 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $9,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,995 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,050 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $4,838 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,157 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $59,363 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,039 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,324 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,324 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| CHAMBER EXPRESS | 519100 | $6,160 | $6,160 |
| SERVICES | 900099 | $1,018 | $1,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $225,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,178 | UnrelatedBusinessRevenueAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,050 | TotalAmt |
| Program Services | $13,013 | ProgramServicesAmt |
| Management And General | $26,024 | ManagementAndGeneralAmt |
| Fundraising | $13,013 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,868 | TotalAmt |
| Program Services | $19,903 | ProgramServicesAmt |
| Management And General | $28,435 | ManagementAndGeneralAmt |
| Fundraising | $8,530 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,426 | TotalAmt |
| Management And General | $3,426 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,089 | TotalAmt |
| Program Services | $4,560 | ProgramServicesAmt |
| Management And General | $7,545 | ManagementAndGeneralAmt |
| Fundraising | $2,984 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,088 | TotalAmt |
| Management And General | $6,088 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742 | TotalAmt |
| Program Services | $324 | ProgramServicesAmt |
| Management And General | $209 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,066 | TotalAmt |
| Program Services | $1,271 | ProgramServicesAmt |
| Management And General | $2,691 | ManagementAndGeneralAmt |
| Fundraising | $1,104 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862 | TotalAmt |
| Program Services | $465 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $465 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Management And General | $4,029 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,017 | TotalAmt |
| Program Services | $893 | ProgramServicesAmt |
| Management And General | $780 | ManagementAndGeneralAmt |
| Fundraising | $344 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,794 | TotalAmt |
| Program Services | $43 | ProgramServicesAmt |
| Management And General | $3,751 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,581 | TotalAmt |
| Program Services | $271 | ProgramServicesAmt |
| Management And General | $2,310 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CVB EXPENSES | $33,387 | $33,387 | ||
| PUFFERBILLY EXPENSES | $33,357 | $33,057 | $300 | |
| BAMA COMMITTEE TRANSFER | $10,600 | $10,600 | ||
| BAMA EXPENSES | $8,094 | $7,688 | $406 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,544 | TotalAmt |
| Program Services | $12,968 | ProgramServicesAmt |
| Management And General | $3,294 | ManagementAndGeneralAmt |
| Fundraising | $3,282 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,594 | TotalAmt |
| Program Services | $138,443 | ProgramServicesAmt |
| Management And General | $89,920 | ManagementAndGeneralAmt |
| Fundraising | $30,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,879 | BOYAmt |
| EOY | $193,879 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,384 | BOYAmt |
| EOY | $55,499 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,879 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604 | BOYAmt |
| EOY | $4,498 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,601 | BOYAmt |
| EOY | $31,457 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,275 | BOYAmt |
| EOY | $8,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,096 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $44,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,245 | BOYAmt |
| EOY | $33,366 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,909 | BOYAmt |
| EOY | $4,800 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632 | BOYAmt |
| EOY | $386 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,408 | BOYAmt |
| EOY | $331,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,005 | BOYAmt |
| EOY | $31,996 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,692 | BOYAmt |
| EOY | $5,365 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,184 | BOYAmt |
| EOY | $1,170 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,881 | BOYAmt |
| EOY | $38,531 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,132 | BOYAmt |
| EOY | $225,816 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,395 | BOYAmt |
| EOY | $67,639 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,527 | BOYAmt |
| EOY | $293,455 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,408 | BOYAmt |
| EOY | $331,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $44,928 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,343 | DepreciationAmt |
| Book Value | $18,251 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,502 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,387 | DepreciationAmt |
| Book Value | $15,115 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,366 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GIFT CERTIFICATES DUE TO GREAT IA TR | Desc |
| Amt | $1,170 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,170 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $328,560 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $25,038 | OtherRevenueAmt |
| Revenue Not Reported | $25,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $303,522 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $303,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $283,632 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,038 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $258,594 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $258,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS (FORM 990T) FOR 2010, 2011, 2012, AND 2013 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE; THE RETURNS ARE GENERALLY SUBJECT TO POTENTIAL EXAMINATION FOR THREE YEARS AFTER THE DATE THEY WERE REQUIRED TO BE FILED. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PUFFERBILLY TRANSFER 16,000 CVB TRANSFER 4,200 GOLF DAYS DIRECT EXPENSES 4,838 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | PUFFERBILLY TRANSFER 16,000 GOLF DAYS DIRECT EXPENSES 4,838 CVB TRANSFER 4,200 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | FORM 990, PART IV, LINE 28 - MOST OF THE INDIVIDUALS WHO HAVE SERVED AS A BOARD MEMBER OF THE CHAMBER WORK FOR OR OWN A BUSINESS IN BOONE COUNTY, IOWA, WITH A POPULATION OF ABOUT 26,000; THEREFORE, IT IS LIKELY BUSINESS TRANSACTIONS BETWEEN THESE PARTIES WILL OCCUR. THE CHAMBER REQUIRES BOARD MEMBERS TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST. SEE ALSO "ENFORCEMENT OF CONFLICTS POLICY". |
| FORM 990, PART VI | FORM 990, PART VI, LINE 2 - THE MAJORITY OF THE CHAMBER'S BOARD MEMBERS WORK IN BOONE COUNTY; CURRENT BOARD MEMBERS ASKED TO RECRUIT NEW BOARD MEMBERS MAY NATURALLY RECRUIT INDIVIDUALS THEY KNOW AND RESPECT FROM THEIR EXISTING BUSINESS NETWORKS WITHIN THE SAME AREA TO PROMOTE BOONE COUNTY. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED UNDER THE CONFLICT OF INTEREST POLICY TO CREATE TRANSPARENCY AND FAIRNESS FOR ALL INVOLVED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE ORGANIZATION'S FINANCE MANAGER, AND ACTING BOARD PRESIDENT. A COPY FORM 990 IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND DISCUSSION PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL NEW BOARD MEMBERS OR EMPLOYEES OF THE CHAMBER OF COMMERCE RECEIVE A CHAMBER POLICY HANDBOOK WITH INSTRUCTIONS TO REVIEW, AND SIGN AN AGREEMENT OF UNDERSTANDING. ADDITIONALLY, CHAMBER STAFF AND EACH RETURNING CHAMBER BOARD MEMBER ARE ANNUALLY ASKED TO REVIEW THESE POLICIES IN THE FIRST QUARTER OF EACH YEAR. CHAMBER BOARD MEMBERS ALSO SIGN THE CONFLICT OF INTEREST DISCLOSURES ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS FOR THE BOONE AREA CHAMBER OF COMMERCE ANNUALLY REVIEWS THE COMPENSATION PAID TO THE EMPLOYEES OF THE CHAMBER. ADJUSTMENTS TO COMPENSATION ARE APPROVED AND DOCUMENTED DURING THE BUDGETING PROCESS IN THE FALL OF EACH YEAR IN PLANNING FOR THE COMING YEAR. COMPENSATION IS BASED ON THE EMPLOYEES' MEASURABLE PERFORMANCE. COMPARABILITY DATA TO BE USED IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION WAS NOT OBTAINED, BUT THE CHAMBER WILL OBTAIN AND DOCUMENT COMPARABILITY DATA IN THE FUTURE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | N/A |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE CHAMBER OF COMMERCE OFFICE KEEPS A BOOK CONTAINING OUR GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS ON HAND AND AVAILABLE FOR PUBLIC VIEWING DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART XI, LINE 9 | PUFFERBILLY TRANSFER 16,000 CVB TRANSFER 4,200 GOLF DAYS DIRECT EXPENSES 4,838 PUFFERBILLY TRANSFER -16,000 GOLF DAYS DIRECT EXPENSES -4,838 CVB TRANSFER -4,200 |
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