2025-11-12T17:21:19-05:00 2024-12-31 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2024-01-01 362992246 MCHENRY AREA CHAMBER OF COMMERCE MCHE 8153854300 1307 N GREEN STREET MCHENRY IL 600504460 MOLLY OSTAP PRESIDENT 8153854300 2025-11-12 true true CARL L SWANSON P00013526 8474287400 2025-11-12 2024 2025-03-06 01:10:19Z MOLLY OSTAP 1307 N GREEN STREET MCHENRY IL 60050 837840 false X WWW.MCHENRYCHAMBER.COM X 1952 IL THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. 21 20 5 0 212426 276850 138580 152639 12220 11079 644566 155022 1007792 595590 0 0 27410 385096 0 0 203538 169020 230948 554116 776844 41474 1006160 1055492 410173 418034 595987 637458 THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. false false 383818 THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. 383818 false false false false false false false false false true false false false true true 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 14 0 true 5 true false false false false false false false false X 21 20 false false false false true true false true true false false true false false false false false false X X JEANNETTE KNOWLES 8153854300 1307 N GREEN STREET MCHENRY IL 60050 MOLLY OSTAP PRESIDENT 41.00 X X 127831 0 0 BECKY KIRCHNER BOARD CHAIRM 1.00 X X 0 0 0 CARL VALLIANATOS 1ST VICE CHA 1.00 X X 0 0 0 KAY REISSIG 2ND VICE CHA 1.00 X X 0 0 0 LEEJAY STEWART CORPORATE SE 1.00 X X 0 0 0 KATE MALMSTEDT TREASURER 1.00 X X 0 0 0 DENNY NORTON JR DIRECTOR 1.00 X 0 0 0 DOUG MARTIN DIRECTOR 1.00 X 0 0 0 THOMAS STAMBORSKI DIRECTOR 1.00 X 0 0 0 JACKIE SZYMCZAK DIRECTOR 1.00 X 0 0 0 CHRISTINE DITZLER DIRECTOR 1.00 X 0 0 0 JENNIFER HUNT DIRECTOR 1.00 X 0 0 0 STEPHANIE BARRONS DIRECTOR 1.00 X 0 0 0 ADAM HARVILLE DIRECTOR 1.00 X 0 0 0 LORI MERCURE-WAGNER DIRECTOR 1.00 X 0 0 0 TODD MORRIS DIRECTOR 1.00 X 0 0 0 JESSICA SCHNEIDER DIRECTOR 1.00 X 0 0 0 RYAN CONWAY DIRECTOR 1.00 X 0 0 0 ERIC VICENCIO DIRECTOR 1.00 X 0 0 0 MARK PIEKOS DIRECTOR 1.00 X 0 0 0 JOSH REITZ DIRECTOR 1.00 X 0 0 0 127831 1 false false false 276850 276850 MEMBERSHIP DUES 152639 152639 152639 11079 11079 373252 242250 131002 4910 4910 4910 OTHER REVENUE 19110 19110 19110 595590 176659 11079 127831 102265 25566 217358 173886 43472 12000 6720 5280 27907 22326 5581 4015 4015 1584 1584 18432 15273 3159 9568 9568 16937 16937 18715 18715 8165 3674 4491 SUPPLIES 32630 32630 MAINTENANCE 17793 13167 4626 COMPUTER SUPP & MAINT 11105 11105 REAL ESTATE TAXES 9294 9294 20782 13877 6905 554116 383818 170298 0 4476 279692 307755 30797 40324 64285 60179 17660 6403 703364 72019 604460 631345 9266 5010 1006160 1055492 11198 9375 189935 206994 197107 209040 4558 410173 418034 X 595987 637458 595987 637458 1006160 1055492 X 41474 -3 X true X false true false 32900 32900 670464 72019 598445 631345 OPERATING LEASE LIABILITY 4558 4558 X SCHEDULE D, PAGE 3, PART X THE CHAMBER HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CHAMBER WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE CHAMBER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. FUNDRAISING/SPE 373252 373252 5468 56383 85986 57586 36827 373252 373252 5468 56383 85986 57586 36827 242250 131002 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS GOVERNED BY ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED WITH THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 365 -368 TOTAL -3