2024-11-14T09:21:42-05:00 2023-12-31 203404276 KERSTEN ACCOUNTING & TAX PROFESSIONALS 610 W GREEN BAY ST SHAWANO WI 541662342 990 2023-01-01 392004543 SHAWANO CHAMBER FOUNDATION INC SHAW 7155242139 P O BOX 38 SHAWANO WI 54166 SUZANNE WITTMAN EXEC. DIR. 7155242139 2024-11-14 true false PAUL F KERSTEN CPA P00295186 7155242302 2024-11-12 2023 2024-10-15 13:58:12Z LEANN GUETHS 1263 S MAIN STREET SHAWANO WI 54166 91992 false X N/A X TO ENHANCE EDUCATIONAL PURPOSES INCLUDING BUSINESS ADMINISTRATION, DEVELOPMENT OF LEADERSHIP SKILLS AND RELATED PROGRAMS TO CHAMBER OF COMMERCE MEMBERS AND OTHER INTERESTED PERSONS IN THE GEOGRAPHICAL AREA. 6 6 0 -20099 65206 11021 17315 20965 15 19 -4629 1782 77907 33787 0 0 25093 25849 0 12203 64408 28943 89501 54792 -11594 -21005 577389 554193 69119 67153 508270 487040 X TO ENHANCE EDUCATIONAL PURPOSES INCLUDING BUSINESS ADMINISTRATION, DEVELOPMENT OF LEADERSHIP SKILLS AND RELATED PROGRAMS TO CHAMBER OF COMMERCE MEMBERS AND OTHER INTERESTED PERSONS IN THE GEOGRAPHICAL AREA. false false WE PROVIDE THE LEADERSHIP SHAWANO COUNTY PROGRAM WHICH EDUCATES PARTICIPATING MEMBERS IN OUR COMMUNITY ON WHAT IT TAKES TO BE AN EFFECTIVE LEADER AND ASSISTS THOSE PEOPLE IN IMPROVING THEIR LEADERSHIP SKILLS. WE ALSO PROVIDED EDUCATIONAL PROGRAMS FOR BUSINESSES. IN 2005, PROPERTY WAS PURCHASED FOR THE PURPOSE OF CONSTRUCTING A VISITOR CENTER AND EDUCATIONAL FACILITY IN SHAWANO. IN 2007 THAT VISITOR CENTER AND EDUCATIONAL FACILITY WAS COMPLETED. SINCE THEM WE HAVE BEEN USING IT TO PROVIDE EDUCATIONAL PROGRAMS FOR THE SURROUNDING COMMUNITY. THE VISION 2017 PROGRAM IS OUR CURRENT INITIATIVE TO RAISE MONEY FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY. 39745 WE PROVIDE THE LEADERSHIP SHAWANO COUNTY PROGRAM WHICH EDUCATES PARTICIPATING MEMBERS IN OUR COMMUNITY ON WHAT IT TAKES TO BE AN EFFECTIVE LEADER AND ASSISTS THOSE PEOPLE IN IMPROVING THEIR LEADERSHIP SKILLS. WE ALSO PROVIDED EDUCATIONAL PROGRAMS FOR BUSINESSES. IN 2005, PROPERTY WAS PURCHASED FOR THE PURPOSE OF CONSTRUCTING A VISITOR CENTER AND EDUCATIONAL FACILITY IN SHAWANO. IN 2007 THAT VISITOR CENTER AND EDUCATIONAL FACILITY WAS COMPLETED. SINCE THEM WE HAVE BEEN USING IT TO PROVIDE EDUCATIONAL PROGRAMS FOR THE SURROUNDING COMMUNITY. THE VISION 2017 PROGRAM IS OUR CURRENT INITIATIVE TO RAISE MONEY FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY. 39745 39745 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 true true false false false false false false false X 6 6 false false false false false false false true true false false false false false false false false false WI MARY WHITE MARY WHITE 7155242139 P O BOX 38 1263 S MAIN STREET SHAWANO WI 54166 X CHRIS CALDWELL DIRECTOR 1.00 X 0 0 0 LEANN GUETHS PRESIDENT 1.00 X 0 0 0 BEN HARTWIG PRESIDENT-EL 1.00 X 0 0 0 ZACHARY LINSMEYER PAST PRESIDE 1.00 X 0 0 0 SUZANNE WITTMAN SUZANNE WITTMAN EXEC. DIR. 1.00 X 0 0 0 MARY WHITE SECRETARY/TR 1.00 X 0 0 0 false false false 11021 11021 PROGRAM SERVICE REVENUE 20965 20965 20965 19 19 28265 48364 -20099 -20099 -20099 26041 9841 16200 MISCELLANEOUS INCOME 3618 3618 REGISTRATION 1288 1288 FUNDRAISING EVENT REVENUE 775 775 5681 33787 26665 -20099 X 23316 15155 2332 5829 624 562 62 1909 1686 223 76 76 50 50 2637 263 2374 1166 157 101 908 2817 281 2536 2935 2832 103 PROGRAM EXPENSES 5260 5260 SPONSORSHIP 3250 3250 MISCELLANEOUS EXPENSE 3152 3152 BANK FEES 1827 1827 5773 5320 453 54792 39745 2844 12203 91712 85678 5742 5742 822461 359688 479935 462773 577389 554193 69119 67153 69119 67153 X 508270 487040 508270 487040 577389 554193 X -21005 -225 X false false X 86891 21366 31366 65206 11021 215850 13626 13485 38703 36759 52706 155279 23981 1379 25360 124498 36230 70069 101965 63727 396489 396489 124498 36230 70069 101965 63727 396489 1.00000 1.00000 0.00000 0.00000 X 114500 114500 707961 359688 348273 462773 NOTE PAYABLE - BUILDING 67153 67153 SAYPRO EVENT 26041 26041 9841 26041 26041 9841 9841 16200 FORM 990 - ORGANIZATION'S MISSION TO ENHANCE EDUCATIONAL PURPOSES INCLUDING BUSINESS ADMINISTRATION, DEVELOPMENT OF LEADERSHIP SKILLS AND RELATED PROGRAMS TO CHAMBER OF COMMERCE MEMBERS AND OTHER INTERESTED PERSONS IN THE GEOGRAPHICAL AREA. FORM 990, PAGE 2, PART III, LINE 4A WE PROVIDE THE LEADERSHIP SHAWANO COUNTY PROGRAM WHICH EDUCATES PARTICIPATING MEMBERS IN OUR COMMUNITY ON WHAT IT TAKES TO BE AN EFFECTIVE LEADER AND ASSISTS THOSE PEOPLE IN IMPROVING THEIR LEADERSHIP SKILLS. WE ALSO PROVIDED EDUCATIONAL PROGRAMS FOR BUSINESSES. IN 2005, PROPERTY WAS PURCHASED FOR THE PURPOSE OF CONSTRUCTING A VISITOR CENTER AND EDUCATIONAL FACILITY IN SHAWANO. IN 2007 THAT VISITOR CENTER AND EDUCATIONAL FACILITY WAS COMPLETED. SINCE THEM WE HAVE BEEN USING IT TO PROVIDE EDUCATIONAL PROGRAMS FOR THE SURROUNDING COMMUNITY. THE VISION 2017 PROGRAM IS OUR CURRENT INITIATIVE TO RAISE MONEY FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY. FORM 990, PAGE 2, PART III, LINE 4D WE PROVIDE THE LEADERSHIP SHAWANO COUNTY PROGRAM WHICH EDUCATES PARTICIPATING MEMBERS IN OUR COMMUNITY ON WHAT IT TAKES TO BE AN EFFECTIVE LEADER AND ASSISTS THOSE PEOPLE IN IMPROVING THEIR LEADERSHIP SKILLS. WE ALSO PROVIDED EDUCATIONAL PROGRAMS FOR BUSINESSES. IN 2005, PROPERTY WAS PURCHASED FOR THE PURPOSE OF CONSTRUCTING A VISITOR CENTER AND EDUCATIONAL FACILITY IN SHAWANO. IN 2007 THAT VISITOR CENTER AND EDUCATIONAL FACILITY WAS COMPLETED. SINCE THEM WE HAVE BEEN USING IT TO PROVIDE EDUCATIONAL PROGRAMS FOR THE SURROUNDING COMMUNITY. THE VISION 2017 PROGRAM IS OUR CURRENT INITIATIVE TO RAISE MONEY FOR ANALYSIS AND RECRUITMENT/EXPANSION OF AREA BUSINESSES WHICH WILL CREATE JOBS AND BOOST THE LOCAL ECONOMY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE EXAMINED BY THE EXECUTIVE OFFICER AND ANY OTHER INTERESTED OFFICERS, DIRECTORS AND TREASURER BEFORE SIGNATURE AND FILING. THE COMPILED FINANCIAL STATEMENTS ARE PREPARED BY AN INDEPENDENT ACCOUNTING OFFICE HIRED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. AN AUDIT OF THE BOOKKEEPING AND ANALYSIS OF INTERNAL CONTROLS IS CONDUCTED INTERNALLY WITH CONSULTING AND SUGGESTIONS PROVIDED BY AN INDEPENDENT ACCOUNTING OFFICE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO MEMBERS FOR INSPECTION UPON REQUEST BY SCHEDULING A MEETING DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 24E EVENTS 1,201 0 96 EDUCATION AND TRAINING 1,225 0 0 DUES & SUBSCRIPTIONS 1,112 0 0 GRANTS AND DONATIONS 924 0 0 FOOD AND BEVERAGES 678 0 8 BINGO EXPENSE 0 0 307 SENSORY PATH EXPENSE 100 0 0 DECORATIONS AND SUPPLIES 80 0 0 TOYS FOR TOTS EXPENSE 0 0 31 TRIVIA EXPENSE 0 0 11 TOTAL 5,320 0 453 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -225