ST PAUL CHAMBER OF COMMERCE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ST PAUL CHAMBER OF COMMERCE FOUNDATION INC (EIN 41-1378952)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-17
- IRS object ID
- 201341689349300414
- 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 | 2013-06-17T09:48:09-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | 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 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411378952 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST PAUL AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Business Name Line2 | CHARITABLE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | STPA | NameControl |
| Phone | 6122235000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH ROBERT STREET NO 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MATT KRAMER | Name |
| Title | PRESIDENT | Title |
| Phone | 6122235000 | Phone |
| Date Signed | 2013-06-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN TAUER | Name |
| PTIN | P00294068 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MATT KRAMER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH ROBERT STREET NO 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 241300 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.STPAULCHAMBER.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO GROW STRONG LEADERS AND PREPARE TOMORROW'S EMPLOYEES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 72 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 34434 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 63614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 140180 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 109448 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303 | InvestmentIncomePriorYear |
| Investment Income Current Year | 166 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40198 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 174917 | TotalRevenuePriorYear |
| Total Revenue Current Year | 213426 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70806 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 50000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80772 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 72994 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24060 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 35423 | OtherExpensePriorYear |
| Other Expenses Current Year | 85131 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 187001 | TotalExpensesPriorYear |
| Total Expenses Current Year | 208125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -12084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5301 | RevenuesLessExpensesCY |
| Total Assets BOY | 179564 | TotalAssetsBOY |
| Total Assets EOY | 185602 | TotalAssetsEOY |
| Total Liabilities BOY | 75783 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 76520 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 103781 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 109082 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SAINT PAUL AREA CHAMBER OF COMMERCE CHARITABLE FOUNDATION IS THE FUND DEVELOPMENT ARM OF THE CHAMBER THAT MAKES IT POSSIBLE FOR THE CHAMBER TO MORE FULLY REALIZE ITS VISION - A LEADING FORCE DRIVING A FUTURE OF SHARED PROSPERITY FOR SAINT PAUL AND THE EAST METRO AREA. THE FOUNDATION'S MISSION IS TO GROW STRONG LEADERS AND PREPARE TOMORROW'S EMPLOYEES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 72061 | Expense |
| Grants | 0 | Grants |
| Revenue | 109448 | Revenue |
| Description | LEADERSHIP ST. PAUL (LSP): LSP IS THE CHAMBER'S FLAGSHIP ADULT LEARNING PROGRAM CENTERED ON COMMUNITY LEADERSHIP THAT PREPARES, CHALLENGES, AND ENGAGES EMERGING AND EXISTING LEADERS TO STRENGTHEN THE SAINT PAUL/EAST METRO REGION. THE CLASS HAS A MONTHLY PROGRAM DAY AND COMMUNITY PROJECTS TO COMPLETE IN GROUPS. IN 2012, THE FOUNDATION GRADUATED 52 INDIVIDUALS WHO COMPLETED SEVEN PROJECTS FOR NONPROFIT ORGANIZATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 51000 | Expense |
| Grants | 50000 | Grants |
| Revenue | 0 | Revenue |
| Description | SCHOLARSHIPS: THE FOUNDATION'S SCHOLARSHIP PROGRAM IS LARGELY FUNDED BY CHAMBER MEMBERS AND SEVERAL PERSONAL DONATIONS. SCHOLARSHIPS ARE GIVEN TO GRADUATING SENIORS AS THEY SEEK A PATH THAT WILL MAKE THEM VALUABLE MEMBERS AND EMPLOYEES OF THE COMMUNITY. IN 2012, WE HAD 88 APPLICANTS. WE AWARDED 50 $1,000 SCHOLARSHIPS TO DESERVING STUDENTS IN THE SAINT PAUL/EAST METRO AREA. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26189 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | OTHER: SUPPORT OF EVENTS, MEETINGS, AND PUBLICATIONS THAT PROVIDE THE ADVANCEMENT OF CIVIC, SOCIAL, COMMERCIAL, AND ECONOMIC INTERESTS OF THE CITY OF SAINT PAUL AND SURROUNDING EAST METRO AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 149250 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATT KRAMER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6122235000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH ROBERT STREET NO 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| ANDREA SATTER | |||||||
| CHAIR | 0.50 | 0.30 | X | X | 0 | 0 | 0 |
| MATT KRAMER | |||||||
| SECRETARY | 4.00 | 40.00 | X | X | 0 | 212580 | 16389 |
| ZACHARY CRAIN | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MICHAEL ANDERSON | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JANE CANNEY | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| LIA CHRISTIANSEN | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| ZACHARY CRAIN | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DON EMERY | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DAVE FAUST | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JENNIFER HELLMAN | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| CHARLIE HOFF | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| BOB INGRASSIA | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| KATE KELLY | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MARC MANDERSCHEID | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JOHN MARSHALL | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| LYNETTE PETERSON | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| MATHEW POPHOM | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| DOROTHY RICHBURG | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| ZACK RYAN | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER SCHOUT | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| JOAN SIEWERT CARDONA | |||||||
| DIRECTOR | 0.50 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 212580 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16389 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 63614 | AllOtherContributions |
| Total Contributions | 63614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPONSORSHIPS | 900099 | 96310 | 96310 |
| PROGRAM REVENUE | 900099 | 13138 | 13138 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 109448 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 166 | TotalRevenueColumn |
| Exclusion | $166 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 27072 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 14684 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12388 | TotalRevenueColumn |
| Exclusion | $12,388 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 41000 | GrossIncomeGaming |
| Gaming Direct Expenses | 13190 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27810 | TotalRevenueColumn |
| Exclusion | $27,810 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 213426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109448 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $40,364 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50000 | Total |
| Program Services | 50000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57874 | Total |
| Program Services | 40512 | ProgramServices |
| Management And General | 5787 | ManagementAndGeneral |
| Fundraising | 11575 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3494 | Total |
| Program Services | 2446 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
| Fundraising | 699 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4153 | Total |
| Program Services | 2907 | ProgramServices |
| Management And General | 415 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7473 | Total |
| Program Services | 5231 | ProgramServices |
| Management And General | 747 | ManagementAndGeneral |
| Fundraising | 1495 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626 | Total |
| Program Services | 438 | ProgramServices |
| Management And General | 63 | ManagementAndGeneral |
| Fundraising | 125 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3869 | Total |
| Program Services | 2706 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 776 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13287 | Total |
| Program Services | 9301 | ProgramServices |
| Management And General | 1329 | ManagementAndGeneral |
| Fundraising | 2657 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROGRAM EXPENSE | 44965 | 35709 | 3354 | 5902 |
| BOARD FUND DEVELOPMENT | 13561 | 13561 | ||
| SCHOLARSHIP EXPENSES | 999 | 999 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7824 | Total |
| Management And General | 7824 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208125 | Total |
| Program Services | 149250 | ProgramServices |
| Management And General | 34815 | ManagementAndGeneral |
| Fundraising | 24060 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168943 | BOY |
| EOY | 180611 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9921 | BOY |
| EOY | 4491 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179564 | BOY |
| EOY | 185602 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700 | BOY |
| EOY | 700 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75083 | BOY |
| EOY | 75820 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75783 | BOY |
| EOY | 76520 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86355 | BOY |
| EOY | 96039 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17426 | BOY |
| EOY | 13043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103781 | BOY |
| EOY | 109082 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179564 | BOY |
| EOY | 185602 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 5301 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63614 | CurrentTaxYear |
| Total | 347644 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 101430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 71942 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 54890 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63614 | CurrentTaxYear |
| Total | 347644 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 347644 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 989 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 431 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 229 | CurrentTaxYearMinus1Year |
| Current Tax Year | 166 | CurrentTaxYear |
| Total | 2187 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 74 | CurrentTaxYearMinus1Year |
| Total | 74 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 349905 | TotalSupport |
| Gross Receipts From Admissions Etc | 534801 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98970 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME | GeneralExplanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1981070 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1767644 | OtherRevenues |
| Revenue Not Rptd F990 | 1767644 | RevenueNotRptdF990 |
| Revenue Subtotal | 213426 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 213426 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1708448 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1500323 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1500323 | ExpensesNotRptdF990 |
| Expenses Subtotal | 208125 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 208125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHAMBER REVENUE REPORTED ON A SEPARATE RETURN 1,767,644. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHAMBER EXPENSES REPORTED ON A SEPARATE RETURN 1,500,323. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCHEON | NameOfEvent1 |
| Gross Receipts Event1 | 27072 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 27072 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5500 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 9184 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 27072 | GrossReceiptsTotal |
| Gross Revenue Total Events | 27072 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5500 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 9184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14684 | DirectExpenseSummaryEvents |
| Net Income Summary | 12388 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 41000 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 13000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 190 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.90000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 41000 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 13000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 190 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 13190 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 27810 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MN | StatesWhereGamingConducted |
| Licensed | 0 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | STEPHANIE AUSTIN | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH ROBERT STREET SUITE 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | STEPHANIE AUSTIN | GamingManagerNamePerson |
| Gaming Manager Compensation | 3346 | GamingManagerCompensation |
| Gaming Manager Services Provided | TRACK RAFFLE TICKET SALES AND PAYMENTS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 50 | NumberOfRecipients |
| Amount Of Cash Grant | 50000 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE FOUNDATION PROVIDES SCHOLARSHIPS TO INDIVIDUALS BASED ON MERIT. NO FORMAL MONITORING IS REQUIRED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MATT KRAMER | NamePerson |
| Title | SECRETARY | Title |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 156000 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 52500 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 4080 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 10629 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 5760 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 228969 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | THE FOUNDATION RELIES ON A RELATED ORGANIZATION, SAINT PAUL AREA CHAMBER OF COMMERCE TO DETERMINE THE COMPENSATION FOR THE PRESIDENT. THE RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE THE COMPENSATION FOR THE PRESIDENT: 1) COMPENSATION COMMITTEE 2) COMPENSATION SURVEY OR STUDY 3) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS COMPOSED OF THE CHAIR, CHAIR-ELECT, TREASURER, PRESIDENT, AND OTHER MEMBERS OF THE BOARD OF DIRECTORS AS DEEMED APPROPRIATE BY THE CHAIR. THE CHAIR OF THE BOARD SERVES AS THE CHAIR OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE ACTS FOR AND ON BEHALF OF THE BOARD OF DIRECTORS WHEN THE BOARD IS NOT IN SESSION. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THE FOUNDATION IS THE SAINT PAUL AREA CHAMBER OF COMMERCE, A MINNESOTA NONPROFIT CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF THE FOUNDATION'S BOARD OF DIRECTORS ARE ELECTED BY THE SOLE MEMBER. THE BOARD OF DIRECTORS CONSISTS OF UP TO 21 INDIVIDUALS, INCLUDING THE FOLLOWING WHO ARE EX-OFFICIO, VOTING DIRECTORS: THE PRESIDENT AND THE TREASURER OF THE SAINT PAUL AREA CHAMBER OF COMMERCE. |
| FORM 990, PART VI, SECTION A, LINE 7B | AMENDMENTS TO THE FOUNDATION'S BYLAWS MUST BE APPROVED BY THE SOLE MEMBER. |
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT REVIEWED THE FORM 990 WITH THE ORGANIZATION'S AUDITORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS, DIRECTORS, AND EXECUTIVES INCLUDING THOSE AS DESIGNATED ANNUALLY BY THE PRESIDENT OF THE CHAMBER WHO ARE REQUIRED TO ANNUALLY REPORT RELATIONSHIPS WHICH MAY GIVE RISE TO A CONFLICT OF INTEREST. IF A POTENTIAL CONFLICT OF INTEREST EXISTS, SAID OFFICER, DIRECTOR, OR EXECUTIVE SHALL GIVE THE BOARD OF DIRECTORS OF THE FOUNDATION NOTICE OF SUCH CONFLICT OF INTEREST OR RELATIONSHIP AND SHALL THEREAFTER REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE CHAMBER TO AFFECT ITS DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. THE REMAINING MEMBERS OF THE BOARD OF DIRECTORS SHALL DETERMINE IF AN ACTUAL CONFLICT OF INTEREST EXISTS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAMBER'S PERSONNEL COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT BASED ON COMPARABLE DATA FOR SIMILAR POSITIONS. THE PROCESS WAS MOST RECENTLY CONTEMPORANEOUSLY SUBSTANTIATED IN JANUARY, 2012 FOR THE PRESIDENT, M. KRAMER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION DOES NOT MAKE ITS ORGANIZATIONAL DOCUMENTS, FINANCIAL STATEMENTS, OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAINT PAUL AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 NORTH ROBERT STREET SUITE 150 | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410518490 | EIN |
| Primary Activities | CHAMBER OF COMMERCE | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(6) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| SAINT PAUL AREA CHAMBER OF COMMERCE | ||
| L | 89890 | CASH |
| SAINT PAUL AREA CHAMBER OF COMMERCE | ||
| O | 21530 | CASH |
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