TY 2015 Form 990EZ

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE CHAMBER IS ORGANIZED FOR THE PURPOSE OF REPRESENTING AND PROMOTING THE AGRICULTURAL, COMMERCIAL, INDUSTRIAL, PROFESSIONAL, EDUCATIONAL, AND OTHER CIVIC INTERESTS OF THE COMMUNITY. IN SO DOING,IT SHALL SEEK TO PRESERVE AND PROMOTE THE FREE ENTERPRISE SYSTEM WHILE SERVING THE BEST INTERESTS OF ALL THE PEOPLE IN A NONPARTISAN AND NONSECTARIAN MANNER.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THESE SERVICES BENEFIT THE ENTIRE COMMUNITY AND ARE USED TO PROMOTE MONTEVIDEO. (Grants $ ) If this amount includes foreign grants, check here ...	28a
29 (Grants $ ) If this amount includes foreign grants, check here ...	29a
30 (Grants $ ) If this amount includes foreign grants, check here ...	30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .

Expenses
(Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)

What is the organization's primary exempt purpose? THE CHAMBER IS ORGANIZED FOR THE PURPOSE OF REPRESENTING AND PROMOTING THE AGRICULTURAL, COMMERCIAL, INDUSTRIAL, PROFESSIONAL, EDUCATIONAL, AND OTHER CIVIC INTERESTS OF THE COMMUNITY. IN SO DOING,IT SHALL SEEK TO PRESERVE AND PROMOTE THE FREE ENTERPRISE SYSTEM WHILE SERVING THE BEST INTERESTS OF ALL THE PEOPLE IN A NONPARTISAN AND NONSECTARIAN MANNER.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.

28 THESE SERVICES BENEFIT THE ENTIRE COMMUNITY AND ARE USED TO PROMOTE MONTEVIDEO.
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

28a

29
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

29a

30
(Grants $ ) If this amount includes foreign grants, check here ... MediumBullet

30a

31 Other program services (describe in Schedule O) ................
(Grants $ ) If this amount includes foreign grants, check here... MediumBullet

31a

32 Total program service expenses (add lines 28a through 31a).......... bullet

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)
MATT VANGORP PRESIDENT	1.00	0
MARY RASMUSSEN DIRECTOR	1.00	0
JOHN CUSHING DIRECTOR	1.00	0
BROOK PEDERSON DIRECTOR	1.00	0
CHRISTA LANDMARK DIRECTOR	1.00	0
HOLLY KANTEN SECRETARY	1.00	0
DON ALTER DIRECTOR	1.00	0
EMILY SUMNER EXECUTIVE DI	40.00	40,485
NOLAN JASPERSEN VICE PRESIDE	1.00	0
KAYLA REIFFENBURGER TREASURER	1.00	0
JESSICA STOLEN DIRECTOR	1.00	0
JAN SANOW DIRECTOR	1.00	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c)Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans,
and deferred compensation

(e) Estimated amount
of other compensation

MATT VANGORP

PRESIDENT

1.00

MARY RASMUSSEN

DIRECTOR

1.00

JOHN CUSHING

DIRECTOR

1.00

BROOK PEDERSON

DIRECTOR

1.00

CHRISTA LANDMARK

DIRECTOR

1.00

HOLLY KANTEN

SECRETARY

1.00

DON ALTER

DIRECTOR

1.00

EMILY SUMNER

EXECUTIVE DI

40.00

40,485

NOLAN JASPERSEN

VICE PRESIDE

1.00

KAYLA REIFFENBURGER

TREASURER

1.00

JESSICA STOLEN

DIRECTOR

1.00

JAN SANOW

DIRECTOR

1.00

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2015

Open to Public
Inspection

Name of the organization

MONTEVIDEO AREA CHAMBER OF COMMERCE

Employer identification number

41-0192910

Return Reference	Explanation
FORM 990-EZ, PART I, LINE 8	MISC. INCOME 12 TOTAL 12
FORM 990-EZ, PART I, LINE 16	AG OPEN GOLF CLASSIC ADVERTISING AND PROMOTION 49 SIGNS 150 MISCELLANEOUS 50 CHARITABLE CONTRIBUTIONS 1,300 ANNUAL FUNDRAISER ADVERTISING AND PROMOTION 1,840 EXPENSES ADVERTISING AND PROMOTION 2,629 CONFERENCES/MEETINGS 143 INSURANCE 5,015 ADMIRALS EXPENSE 25 CVB EXPENSES 27,816 CRAZY DAYS EVENTS EXP 333 CREDIT CARD ACCOUNT 1,912 DUES & SUBSCRIPTIONS 261 HOLIDAY PROMO /ADV 243 INTERNET/WEB SITE 687 MEMBER DRIVE/RETENTION EX 804 MILEAGE REIMBURSEMENT EXP 1,446 EQUIPMENT MAINTENANCE 3,238 MISCELLANEOUS EXPENSE 1,084 OFFICE SUPPLIES 1,148 RETAIL SERVICE & BUS CMTE 812 SEMINARS /HOSTED BY CHAMB 107 TECHNOLOGY EXPENSE 113 TELEPHONE 809 WOMEN'S CONFERENCE 1,162 DONATIONS 45 GIFTS 194 NON-INVESTMENT DEPRECIATION 602 TOTAL 54,017
FORM 990-EZ, PART II, LINE 24	ACCOUNTS RECEIVABLE 981 981 EQUIPMENT 39,740 41,174 LESS ACCUMULATED DEPRECIATION 38,904 39,506 TOTAL 1,817 2,649
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,000 5,000 PAYROLL LIABILITIES 1,499 767 UNEMPLOYMENT PAYABLE 284 749
FORM 990-EZ, PART III	THE CHAMBER IS ORGANIZED FOR THE PURPOSE OF REPRESENTING AND PROMOTING THE AGRICULTURAL, COMMERCIAL, INDUSTRIAL, PROFESSIONAL, EDUCATIONAL, AND OTHER CIVIC INTERESTS OF THE COMMUNITY. IN SO DOING,IT SHALL SEEK TO PRESERVE AND PROMOTE THE FREE ENTERPRISE SYSTEM WHILE SERVING THE BEST INTERESTS OF ALL THE PEOPLE IN A NONPARTISAN AND NONSECTARIAN MANNER.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2015

Additional Data

Software ID:
Software Version:

1	Contributions, gifts, grants, and similar amounts received ....................	1	1,800
2	Program service revenue including government fees and contracts ...............	2	49,320
3	Membership dues and assessments ...........................	3	65,446
4	Investment income ...........................	4	118
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	21,541
c	Less: direct expenses from gaming and fundraising events ...	6c	10,791
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	10,750
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	12
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	127,446

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-4,963
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	72,295
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	67,332

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	67,325
13	Professional fees and other payments to independent contractors ............	13	1,831
14	Occupancy, rent, utilities, and maintenance ...................	14	8,429
15	Printing, publications, postage, and shipping ..............	15	807
16	Other expenses (describe in Schedule O) ..............	16	54,017
17	Total expenses. Add lines 10 through 16 ..............	17	132,409