MARSHFIELD AREA CHAMBER FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MARSHFIELD AREA CHAMBER FOUNDATION INC (EIN 39-1739602)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-08-14
IRS object ID: 201242279349302859
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T13:45:57-05:00	Timestamp
Tax Period End Date	2011-12-31	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	103 W MCMILLAN SUITE 2 PO BOX 428	AddressLine1
City	MARSHFIELD	City
State	WI	State
ZIP Code	54449	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	391739602	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MARSHFIELD AREA CHAMBER FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MARS	NameControl
Phone	7153843454	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 868	AddressLine1
City	MARSHFIELD	City
State	WI	State
ZIP Code	54449	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANDY MARTIN	Name
Title	TREASURER	Title
Phone	7153843454	Phone
Date Signed	2012-08-10	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STACEY DONOVAN CPA	Name
PTIN	P00848082	PTIN
Phone	7153876341	Phone
Date Prepared	2012-08-02	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	ANDY MARTIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 868	AddressLine1
City	MARSHFIELD	City
State	WI	State
ZIP Code	54449	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	218506	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROMOTE ECONOMIC DEVELOPMENT AND FULL EMPLOYMENT IN THE MARSHFIELD AREA BY SUPPORTING AND IMPROVING GENERAL EDUCATION, VOCATIONAL TRAINING, CHILD CARE, CITY PLANNING, AND LEADERSHIP DEVELOPMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	166	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	135423	ContributionsGrantsPriorYear
Contributions Grants Current Year	150633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68400	ProgramServiceRevenuePriorYear
Program Service Revenue CY	52247	ProgramServiceRevenueCY
Investment Income Prior Year	272	InvestmentIncomePriorYear
Investment Income Current Year	26	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5839	OtherRevenuePriorYear
Other Revenue Current Year	7386	OtherRevenueCurrentYear
Total Revenue Prior Year	209934	TotalRevenuePriorYear
Total Revenue Current Year	210292	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	106342	SalariesEtcPriorYear
Salaries Etc Current Year	102554	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	112149	OtherExpensePriorYear
Other Expenses Current Year	125602	OtherExpensesCurrentYear
Total Expenses Prior Year	218491	TotalExpensesPriorYear
Total Expenses Current Year	228156	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-8557	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-17864	RevenuesLessExpensesCY
Total Assets BOY	409063	TotalAssetsBOY
Total Assets EOY	382579	TotalAssetsEOY
Total Liabilities BOY	54395	TotalLiabilitiesBOY
Total Liabilities EOY	45775	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	354668	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	336804	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE ECONOMIC DEVELOPMENT AND FULL EMPLOYMENT IN THE MARSHFIELD AREA BYSUPPORTING AND IMPROVING GENERAL EDUCATION, VOCATIONAL TRAINING, CHILD CARE,CITY PLANNING, AND LEADERSHIP DEVELOPMENT.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	21587	Expense
Revenue	28599	Revenue
Description	LEADERSHIP MARSHFIELD - PROGRAM DESIGNED TO TRAIN AND EDUCATE COMMUNITY MEMBERS IN DEVELOPING LEADERSHIP SKILLS AND SELF ESTEEM FOR FUTURE COMMUNITY LEADERS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	72521	Expense
Revenue	15540	Revenue
Description	SCHOOL TO WORK - PROGRAMS WERE DESIGNED TO EDUCATE YOUTH IN DEVELOPING JOB SKILLS FOR FUTURE COMMUNITY WORKERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	60233	Expense
Revenue	3183	Revenue
Description	PROGRAMS DESIGNED TO PROMOTE JOB DEVELOPMENT IN THE COMMUNITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	51901	Expense
Revenue	12311	Revenue
Description	PROGRAMS DESIGNED TO IMPROVE THE COMMUNITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	51901	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	12311	TotalOfOtherProgramServiceRev
Total Program Service Expense	206242	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	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	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	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	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	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	2	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
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
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	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	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT LARSON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7153843454	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 868	AddressLine1
City	MARSHFIELD	City
State	WI	State
ZIP Code	54449	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SCOTT LARSON
EXEC. DIR.	5.00	X	0	0	0
SHANNON NIENAST
DIRECTOR	1.00	X	0	0	0
ANDY MARTIN
TREASURER	1.00		0	0	0	X
LORI GROPP
VICE PRESIDENT	1.00		0	0	0	X
RANDY GERSHMAN
PRESIDENT	1.00		0	0	0	X
DAN HELWIG
PAST PRESIDENT	1.00		0	0	0	X
AL NYSTROM
SECRETARY	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	120706	GovernmentGrants
All Other Contributions	29927	AllOtherContributions
Total Contributions	150633	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LEADERSHIP MARSHFIELD	611430	28599	28599
SCHOOL-TO-WORK PROGRAM	611710	15540	15540
SOCIAL AND EDUCATIONAL	611430	3183	3183
CRYSTAL APPLE TEACHER	611710	2675	2675
CULTURAL FAIR	611710	2250	2250

Field	Value	IRS element (for citing)
Total Program Service Revenue	52247	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	26	TotalRevenueColumn
Exclusion	$26	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	15600	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	8214	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7386	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7386	TotalRevenueColumn
Related Or Exempt Function Income	7386	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	210292	TotalRevenueColumn
Related Or Exempt Function Income	59633	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$26	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74958	Total
Program Services	74958	ProgramServices

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	3143	Total
Program Services	3143	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	19760	Total
Program Services	19760	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4693	Total
Program Services	4693	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9783	Total
Management And General	9783	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	673	Total
Program Services	673	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	12274	Total
Program Services	12274	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
COMMUNITY PROMOTION	46857	46857
LEADERSHIP MARSHFIELD E	29497	29497
COMMUNITY SERVICES	6264	6264
AGRI-BUSINESS EXPENSES	3221	3221

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	5033	Total
Program Services	4902	ProgramServices
Management And General	131	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	228156	Total
Program Services	206242	ProgramServices
Management And General	21914	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	27710	BOY
EOY	14239	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	16870	BOY
EOY	10884	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6382	BOY
EOY	7769	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2059	BOY
EOY	881	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	508924	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	160118	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	356042	BOY
EOY	348806	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	409063	BOY
EOY	382579	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	7856	BOY
EOY	18416	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	16649	BOY
EOY	9344	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	23567	BOY
EOY	11617	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	6323	BOY
EOY	6398	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	54395	BOY
EOY	45775	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312907	BOY
EOY	304015	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41761	BOY
EOY	32789	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	354668	BOY
EOY	336804	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	409063	BOY
EOY	382579	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-17864	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	108725	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114336	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	125691	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	135423	CurrentTaxYearMinus1Year
Current Tax Year	150633	CurrentTaxYear
Total	634808	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91289	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94047	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	74222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	68400	CurrentTaxYearMinus1Year
Current Tax Year	52247	CurrentTaxYear
Total	380205	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	200014	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	199913	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	203823	CurrentTaxYearMinus1Year
Current Tax Year	202880	CurrentTaxYear
Total	1015013	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1015013	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16220	CurrentTaxYearMinus1Year
Current Tax Year	15626	CurrentTaxYear
Total	80099	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16605	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15989	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15659	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16220	CurrentTaxYearMinus1Year
Current Tax Year	15626	CurrentTaxYear
Total	80099	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	224372	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	215572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	220043	CurrentTaxYearMinus1Year
Current Tax Year	218506	CurrentTaxYear
Total	1095112	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.92690	PublicSupportPercentage509
Prior Year Support Percentage	0.92670	PriorYearSupportPercentage
Investment Income Percentage	0.07310	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.07330	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115446	OtherCostOrOtherBasis
Book Value	115446	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	361799	OtherCostOrOtherBasis
Depreciation	128439	Depreciation
Book Value	233360	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16413	OtherCostOrOtherBasis
Depreciation	16413	Depreciation
Book Value	0	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15266	OtherCostOrOtherBasis
Depreciation	15266	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	348806	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY FUND	Description
Amount	$6,398	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6398	TotalOfAmounts
Total Revenue	210292	TotalRevenue
Total Expenses	228156	TotalExpenses
Excess Or Deficit For Year	-17864	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-17864	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	235912	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	17406	DonatedSrvcAndUseOfFacilities
Other Revenues	8214	OtherRevenues
Revenue Not Rptd F990	25620	RevenueNotRptdF990
Revenue Subtotal	210292	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	210292	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	253776	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	17406	DonatedServicesUseOfFacilities
Other Expenses Included	8214	OtherExpensesIncluded
Expenses Not Rptd F990	25620	ExpensesNotRptdF990
Expenses Subtotal	228156	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	228156	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	ExplanationExplanation
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 8,214.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES 8,214.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI	THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A WRITTEN WHISTLEBLOWER POLICY AND ANTICIPATES HAVING IT IN PLACE BY DECEMBER 31, 2012.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FEDERAL FORM 990 IS SENT TO EACH OF THE BOARD MEMBERS PRIOR TO FILING WITH THE TREASURER GIVING THE FINAL APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR, A COPY OF THE POLICY AND THE ANNUAL QUESTIONNAIRE IS SENT TO EACH OFFICER, DIRECTOR, AND KEY EMPLOYEE.
FORM 990, PART VI, SECTION C, LINE 19	THEY WILL MAKE THIS INFORMATION AVAILABLE UPON REQUEST.
900 PAGE 12 PART XI LINE 2C	THE BOARD OF DIRECTORS ASSUMES RESPONSIBLITY FOR OVERSIGHT OF THE AUDIT.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	MARSHFIELD AREA CHAMBER OF COMMERCE & INDUSTRY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	700 S CENTRAL AVE	AddressLine1
City	MARSHFIELD	City
State	WI	State
ZIP Code	54449	ZIPCode

Field	Value	IRS element (for citing)
Primary Activities	COMMUNITY DEVELOPMENT	PrimaryActivities
Legal Domicile State	WI	LegalDomicileState
Exempt Code Section	501(C)(6)	ExemptCodeSection
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
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	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	1	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	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 (3 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved	Method Of Amt DeterminationMethodOfAmtDetermination
MARSHFIELD AREA CHAMBER OF COMMERCE & INDUSTRY
I	15600	NEGOTIATED
MARSHFIELD AREA CHAMBER OF COMMERCE & INDUSTRY
M	4000	NEGOTIATED
MARSHFIELD AREA CHAMBER OF COMMERCE & INDUSTRY
N	8000	NEGOTIATED