RUSK AREA CHAMBER OF COMMERCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- RUSK AREA CHAMBER OF COMMERCE (EIN 39-1799630)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201241369349303649
- Schema version
- 2011v1.2
- 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 | 2012-05-15T10:30:31-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAROLYN K JANECZKO CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 319 FRITZ AVE W | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391799630 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREATER LADYSMITH AREA CHAMBER OF COMMERCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 7155327328 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 9TH ST S | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JIM LOE | Name |
| Title | PRESIDENT | Title |
| Phone | 7155327328 | Phone |
| Date Signed | 2012-05-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROLYN K JANECZKO | Name |
| Phone | 7155320550 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD MOORE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 RIVERSIDE CIRCLE | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 69289 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | ladysmithchamber.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | To promote the Ladysmith/Rusk County area as a place to live, work, shop, and play, so that the area's citizens and business community shall thrive and prosper. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 58656 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68484 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 329 | OtherRevenuePriorYear |
| Other Revenue Current Year | 621 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 59581 | TotalRevenuePriorYear |
| Total Revenue Current Year | 69289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 20605 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 23318 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29517 | OtherExpensePriorYear |
| Other Expenses Current Year | 37025 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 60343 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 9459 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8946 | RevenuesLessExpensesCY |
| Total Assets BOY | 67901 | TotalAssetsBOY |
| Total Assets EOY | 73954 | TotalAssetsEOY |
| Total Liabilities BOY | 19898 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17080 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48003 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56874 | NetAssetsOrFundBalancesEOY |
| Mission Description | To promote the Ladysmith/ Rusk County area as a place to live, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 39275 | Expense |
| Grants | 27117 | Grants |
| Revenue | 42837 | Revenue |
| Description | THE ORGANIZATION ACHIEVES IT'S MISSION BY 1. HOLDING SEVERAL PROMOTIONAL EVENTS THAT BRING VISITORS INTO THE AREA. THIS INCREASES HEADS IN BEDS AT AREA LODGING FACILITIES, INCREASED REVENUE AT LOCAL BUSINESSES AND A BETTER UNDERSTANDING FOR THE AREA RESIDENTS OF WHAT THE AREA HAS TO OFFER. 2. THROUGH COMMUNICATIONS, SUCH AS ADVERTISING, NEWSLETTERS, ETC. THE COMMUNITY AND BUSINESSES CAN TARGET A LARGER AREA FOR MARKETING. THIS HAS ENABLED GROWTH AND DEVELOPMENT IN THE AREA. 3. CHAMBER BUCKS (GIFT CERTIFICATES) ARE GENERATED FOR SHOPPING IN THE LOCAL AREA. THIS ENCOURAGES SHOPPING LOCALLY, WHICH INCREASES REVENUES LOCALLY. | Description |
| Total Program Service Expense | 39275 | TotalProgramServiceExpense |
| Described In501 C3 | false | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | 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 | false | 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 | false | 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 |
| 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ARLENE KNOPS | NamePerson |
| Telephone Number | 7155327328 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 W 9TH ST S | AddressLine1 |
| City | LADYSMITH | City |
| State | WI | State |
| ZIP Code | 54848 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JIM LOE | |||||
| President | 6.00 | X | 0 | 0 | 0 |
| KATHLEEN HEART | |||||
| Secretary | 4.00 | X | 0 | 0 | 0 |
| CHARMAINE JOHNSON | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| RON MOORE | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| JESSICA BINGHAM | |||||
| Treasurer | 4.00 | X | 0 | 0 | 0 |
| JERRY KEIMIG | |||||
| Vice President | 4.00 | X | 0 | 0 | 0 |
| SUE MOORE | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| HOLLIS HELMECI | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| WENDY BOESE | |||||
| Director | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 15448 | MembershipDues |
| Government Grants | 27117 | GovernmentGrants |
| All Other Contributions | 25919 | AllOtherContributions |
| Total Contributions | 68484 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 184 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 511 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 511 | TotalRevenueColumn |
| Related Or Exempt Function Income | 511 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 110 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110 | TotalRevenueColumn |
| Related Or Exempt Function Income | 110 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 805 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20410 | Total |
| Program Services | 11838 | ProgramServices |
| Management And General | 8572 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2908 | Total |
| Program Services | 1686 | ProgramServices |
| Management And General | 1222 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530 | Total |
| Management And General | 530 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3562 | Total |
| Program Services | 3562 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8746 | Total |
| Program Services | 2476 | ProgramServices |
| Management And General | 6270 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1415 | Total |
| Program Services | 369 | ProgramServices |
| Management And General | 1046 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1012 | Total |
| Management And General | 1012 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111 | Total |
| Management And General | 111 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3400 | Total |
| Program Services | 1428 | ProgramServices |
| Management And General | 1972 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Awards dinner | 366 | 366 | |
| Bank Charges | 11 | 11 | |
| Licenses and Permits | 517 | 492 | 25 |
| Equipment Rental | 400 | 400 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16655 | Total |
| Program Services | 16458 | ProgramServices |
| Management And General | 197 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60343 | Total |
| Program Services | 39275 | ProgramServices |
| Management And General | 21068 | ManagementAndGeneral |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26885 | BOY |
| EOY | 33391 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35625 | BOY |
| EOY | 32097 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5280 | BOY |
| EOY | 8466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1919 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1919 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67901 | BOY |
| EOY | 73954 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19898 | BOY |
| EOY | 17080 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19898 | BOY |
| EOY | 17080 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48003 | BOY |
| EOY | 56874 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48003 | BOY |
| EOY | 56874 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67901 | BOY |
| EOY | 73954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 8946 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -75 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1919 | OtherCostOrOtherBasis |
| Depreciation | 1919 | Depreciation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 6 | Membership is comprised of businesses and individuals |
| Pt VI, Line 6 | that wish to participate in the mission of the organization |
| Pt VI, Line 7a | The membership elects the governing board at the organization's |
| Pt VI, Line 7a | annual meeting |
| Pt VI, Line 7b | The governing board is empowered to vote on behalf |
| Pt VI, Line 7b | of the membership except on elections, by-laws, and |
| constitutional amendments. | |
| Pt VI, Line 11a | 990 is given to President who reviews and presents to the governing board. |
| Pt VI, Line 12c | Supported by Articles of Incorporation and By-laws. |
| Pt VI, Line 15 | Compensation is compared to other like organizatios |
| in Wisconsin and complies with State and Federal regulations | |
| Pt VI, Line 19 | Available at Chamber Office during posted hours. |
| Pt XI | Write off and corrections of previous years' Accounts receivables |
| total adjustment of a decrease of $75.00. | |
| Form 990, Part IX, Line 24f | PROMOTIONAL EVENT EXPENSE 16102. 16025. 77. DUES AND SUBS 345. 225. 120. CREDIT CARD FEES 208. 208. |
Comments