Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| General explanation attachment | SCHEDULE GCONTRIBUTIONS LISTED IN SCHEDULE G ARE GENERAL CONTRIBUTIONS AND ARE NOT ASSOCIATED DIRECTLY WITH A PARTICLULAR FUNDRAISING EVENT. |
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTMISC INCOME 525ADVERTISING REVENUE 23COMMUNITY GUIDES 4,133SALES OF PRODUCT REVENUE 148SERVICES 2,965 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 2,512INSURANCE DIRECTORS AND OFFICERS 1,732INSURANCE LIABILITY 1,296INSURANCE WORKERS COMPENSATION 564ADVERTISING EXPENSE 216OFFICE SUPPLIES 498SOFTWARE 1,132WEB HOSTING 167TRAVEL MEALS AND ENTERTAINMENT 228CHAMBERMASTER EXPENSE 5,356EQUIPMENT MAINTENANCE AND REPAIR 538TELEPHONE SERVICES 1,623INTERNET 1,012GIFTS 100SUBSCRIPTIONS 130 |
| Other changes in net assets or fund balances Part I line 20 | DESCRIPTION AMOUNT2021 NET ASSET ADJUSTMENT (3,286)NET ASSETS FOR 2021 WERE REPORTED AS $33,365 IN ERROR. ACTUAL NET ASSETTS WERE $30,079 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 17,895 36,310CREDIT CARD P0INTS RECEIVABLE 20 20UNDEPOSITED FUNDS 0 250 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARLIABILITIES 2,392 2,392 |
| Other program services Part III line 31 | WHEN ADDING ACTIVITIES, DISCONTINUING ACTIVITIES, AND ANNUALLY, THE CHAMBER MANAGEMENT REVIEWS AND ANALYZES THE ACTIVITY AGAINST THE APPROVED TAX-EXEMPT MISSION. IF ANY ACTIVITY IS DEEMED NOT TO FIT INTO THE TAX-EXEMPT MISSION, IT IS DOCUMENTED, DISCUSSED WITH THE BOARD OF DIRECTORS, AND DISCLOSED ON FORM 990-EZ. FOR THE TAX YEAR ENDING MARCH 31, 2023, ALL ACTIVITIES FIT INTO THE CHAMBERS APPROVED TAX-EXEMPT MISSION. |
| Changes to governing documents Part V line 34 | NO CHANGES HAVE BEEN MADE TO THE ORGANIZING OR GOVERNING DOCUMENTS OF THE CHAMBER. ORGANIZING AND GOVERNING DOCUMENTS, AS WELL AS FINANCIAL RECORDS ARE MAINTAINED AT 1313 N DELANY, 2ND FLOOR GURNEE, IL 60031. |
| Part IV response or note to any line in Part IV | FORM 990-EZ, PART IV- COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE CHAMBER BOARD CHAIR, CO-CHAIR, LEGAL COUNSEL, AND EXECUTIVE DIRECTOR IN ELECTRIC FORM FOR REVIEW AND APPROVAL ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND THE CONTROLLER WILL UPDATE THE FORM 990 AS APPROPRIATE. APPROVAL BY THE CHAMBER BOARD CHAIR, CO-CHAIR, LEGAL COUNSEL, AND EXECUTIVE DIRECTOR SHOULD BE PROVIDED IN WRITING AFTER CHANGES ARE MADE DURING THE REVIEW STAGE. COPIES OF THE DRAFT FORM 990 WILL THEN BE DISTRIBUTED TO THE BOARD OF DIRECTORS IN ELECTRONIC FORM FOR REVIEW AND APPROVAL. UPON APPROVAL,FORM 990 WILL BE DISTRIBUTED IN ELECTRONIC FORM BY THE CONTROLLER TO EVERY VOTING MEMBER OF THE CHAMBERS BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| Software ID: | |
| Software Version: |
| Person Name | Explanation |
|---|---|
| SHAUNESE TEAMER | EXECUTIVE DIRECTOR IS A SALARIED POSITION |