2024-11-06T17:17:01-05:00 2023-12-31 371774566 SAVANT TAX & CONSULTING 555 S RANDALL ROAD SUITE 100 ST CHARLES IL 601745918 990 2023-01-01 362043217 GENEVA CHAMBER OF COMMERCE GENE 6302326060 8 S THIRD STREET GENEVA IL 601340481 PAULA SCHMIDT PRESIDENT 6302326060 2024-11-01 true true LORENE K SHAW CPA P00287810 6305870193 2024-11-01 2023 2024-10-15 13:58:12Z MARTHA SANCHEZ 1820164 false X GENEVACHAMBER.COM X 1950 IL TO BE THE VOICE OF ITS MEMBERS AND THE BUSINESS COMMUNITY ON MATTERS ECONOMIC, SOCIAL AND CULTURAL CONCERNS, AND TO DEVELOP, MAINTAIN AND MONITOR SELECTIVE PROGRAMS OF ACTION WHICH IDENTIFY ISSUES, PROVIDE SUPPORT IN AREAS OF ECONOMIC DEVELOPMENT AND FOSTER COMMUNITY PRIDE AND RECOGNITION. 12 12 6 0 363663 712166 769862 884983 508 12168 203129 116541 1337162 1725858 0 0 375507 406018 0 0 955057 1171703 1330564 1577721 6598 148137 870709 989395 474028 444577 396681 544818 X TO BE THE VOICE OF ITS MEMBERS AND THE BUSINESS COMMUNITY ON MATTERS ECONOMIC, SOCIAL AND CULTURAL CONCERNS, AND TO DEVELOP, MAINTAIN AND MONITOR SELECTIVE PROGRAMS OF ACTION WHICH IDENTIFY ISSUES, PROVIDE SUPPORT IN AREAS OF ECONOMIC DEVELOPMENT AND FOSTER COMMUNITY PRIDE AND RECOGNITION. false false 316989 419339 SWEDISH DAYS - PREPARATION AND MANAGEMENT OF A FIVE DAY FESTIVAL ENHANCING THE BUSINESS COMMUNITY. THIS ANNUAL EVENT ATTRACTS 325,000 TOURISTS AND VISITORS TO OUR BUSINESS COMMUNITY TO INCREASE OPPORTUNITY FOR OUR MEMBERS TO GENERATE SALES AND CREATE AWARENESS. THE FESTIVAL ALSO STIMULATES LOCAL RESIDENT PARTICIPATION AND PROVIDES A VENUE FOR LOCAL NON-PROFITS TO SET UP FOOD BOOTHS , THE SALES FROM WHICH, IN MANY CASES, ARE THEIR ONLY SOURCE OF FUND RAISING FOR THE YEAR. 238926 184781 FESTIVAL OF THE VINE- ECONOMIC DEVELOPMENT THROUGH THE PROMOTION OF A CENTRAL BUSINESS DISTRICT IN CONJUNCTION WITH THE ORGANIZATION AND MANAGEMENT OF TENT FOODS SERVED BY RESTAURANT MEMBERS AS A FAIRE WITH FAMILY AND CHILDREN'S ACTIVITIES INCLUDING LIVE ENTERTAINMENT, CRAFT AND ART SHOWS, WINE TASTING AND KIDS GAMES. THE EVENT ATTRACTS 50,000-75,000 ATTENDEES. 117837 183673 CHRISTMAS WALK- ECONOMIC DEVELPMENT THROUGH THE PROMOTION OF THE CENTRAL BUSINESS DISTRICT AT THE START OF THE CHRISTMAS SALES SEASON ATTRACTING LOCAL RESIDENTS AND TOURISTS TO WALK A RECOMMENDED ROUTE VISITING MEMBER RETAILERS AND LOCAL RESIDENCES DECORATED IN THE HOLIDAY SPRIRT. STREET DECORATIONS IN THE FORM OF LIGHTED CHRISTMAS TREES AND WREATHS ARE UNDERWRITTEN BY THIS ORGANIZATION AND INSTALLED BY CITY WORKERS. 56029 97190 VARIOUS OTHER PROGRAMS INCLUDING CAR SHOW AND FINE ARTS SHOW. 56029 97190 729781 false false false true false false false false false true false false true 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 true 24 0 6 true false false false false false false false false X 12 12 false false false false true true false true true false false false true true true false false false true false SAVANT TAX & CONSULTING 6305870193 555 S RANDALL ROAD SUITE 100 ST CHARLES IL 60174 X SCOTT DRUMHELLER EXEC COMMITT X 0 0 0 GEORGE HAVLICEK BOARD MEMBER X 0 0 0 BRUCE HEIDLAUF BOARD MEMBER X 0 0 0 SUSAN HUANG TREASURER X X 0 0 0 NEIL JOHNSON BOARD MEMBER X 0 0 0 CHRISTINE LAZARIS BOARD MEMBER X 0 0 0 JESSE MERCADO SECRETARY X 0 0 0 VU NGUYEN BOARD MEMBER X 0 0 0 MICHAEL OLESEN BOARD MEMBER X 0 0 0 MARTHA SANCHEZ CHAIRMAN X X 0 0 0 MIKE SIMON BOARD MEMBER X 0 0 0 CATHLEEN TYMOSZENKO BOARD MEMBER X 0 0 0 PAULA SCHMIDT PRESIDENT X 0 0 0 false false false 418740 104549 188877 712166 SWEDISH DAYS 419339 419339 FESTIVAL OF THE VINE 184781 184781 CHRISTMAS WALK 183673 183673 OTHER 97190 97190 884983 12168 12168 208509 94306 114203 PRIOR PERIOD ADJ 2338 2338 2338 1725858 887321 12168 X 376262 376262 29756 29756 10 10 29731 29731 1137663 729781 407882 4299 4299 1577721 729781 847940 0 306852 280727 119383 135719 158784 161034 127596 19315 33438 425159 380727 870709 989395 4806 3846 343822 339331 125400 101400 474028 444577 X 396681 544818 396681 544818 870709 989395 148137 X false false false false false 161034 127596 33438 33438 HOTEL ADVERTISING ACCOUNT 136838 GIFT CERTIFICATE CHECKING 127781 GIFT CERTIFICATE MONEY MKT 100000 PAYROLL TAX DEPOSITS 9053 GWIB CASH 3281 DUE FROM GWIB 3028 FUTA DEPOSIT 746 380727 EIDL LOAN 101400 101400 FUNDRAISING EVE 208509 208509 94306 208509 208509 94306 94306 114203 FORM 990 - ORGANIZATION'S MISSION TO BE THE VOICE OF ITS MEMBERS AND THE BUSINESS COMMUNITY ON MATTERS ECONOMIC, SOCIAL AND CULTURAL CONCERNS, AND TO DEVELOP, MAINTAIN AND MONITOR SELECTIVE PROGRAMS OF ACTION WHICH IDENTIFY ISSUES, PROVIDE SUPPORT IN AREAS OF ECONOMIC DEVELOPMENT AND FOSTER COMMUNITY PRIDE AND RECOGNITION. FORM 990, PAGE 2, PART III, LINE 4D VARIOUS OTHER PROGRAMS INCLUDING CAR SHOW AND FINE ARTS SHOW. FORM 990, PAGE 6, PART VI, LINE 6 THERE IS AN 17 MEMBER BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A THERE IS A 17 MEMBER BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B APPROVED BY THE FULL BOARD AT A REGULARLY SCHEDULED MEETING. RETURN IS AVAILABLE FOR REVIEW OF ALL MEMBERS FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND SIGNED BY EACH DIRECTOR AND OFFICER. FORM 990, PAGE 6, PART VI, LINE 15B PRESIDENTS SALARY IS APPROVED BY THE EXECUTIVE BOARD AND BUDGET IS APPROVED BY FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES ARE AVAILABLE UPON REQUEST IN THE OFFICE OF THE CHAMBER OF COMMERCE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G AUTO & TRAVEL 0 115 0 BANK FEES 0 122 0 CHRISTMAS WALK EXPENSE 117,837 0 0 COMPUTER AND IT EXPENSE 0 2,442 0 CREDIT CARD FEES 0 10,889 0 FESTIVAL OF THE VINE EXPENSE 238,926 0 0 INDEPENDENT CONTRACTOR 0 11,500 0 INSURANCE 0 29,866 0 LEASED EQUIPMENT 0 4,219 0 LICENSES & REGISTRATION 0 100 0 MAINTENANCE & REPAIRS 0 326 0 MEALS 0 512 0 MEETINGS & SEMINARS 0 1,175 0 MEMBERSHIP EXPENSE 0 16,460 0 NEWSLETTER 0 2,100 0 OFFICE SUPPLIES 0 12,661 0 OTHER PROGRAM SERVICE EXPENSE 56,029 0 0 POSTAGE & DELIVERY 0 4,988 0 PRINTING 0 2,038 0 PROPERTY TAX 0 12,424 0 RENT 0 36,000 0 RETIREMENT PLAN 0 1,775 0 SALES TAX 0 9,537 0 SOCIAL MEDIA 0 2,250 0 SUBSCRIPTIONS 0 2,218 0 SWEDISH DAYS EXPENSE 316,989 0 0 TELEPHONE 0 4,805 0 TOURISM ADVERTISING 0 219,617 0 UTILITIES 0 2,475 0 WEBSITE EXPENSE 0 17,268 0 TOTAL 729,781 407,882 0