TY 2023 Form 990EZ

(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-)
JULIE COHEN Director	0	0
ANDREW BECKMANN Director	0	0
ERIC HUBBARD Treasurer	0	0
GEORGINA AKEL Director	0	0
ANNE KELLY Director	0	0
LAURA SALEH Secretary	0	0
NANCY HOPKINS Director	0	0
KIM OGASAWARA President	0	0
LUCAS SIVERTSEN Director	0	0
PETER HANSEN Director	0	0
JOHN PLUNKETT Director	0	0
CARRIE TARZON Vice President	0	0
JENNIFER HERREN GATESMAN Executive Dir.	40.00	74,000

(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

JULIE COHEN

Director

ANDREW BECKMANN

Director

ERIC HUBBARD

Treasurer

GEORGINA AKEL

Director

ANNE KELLY

Director

LAURA SALEH

Secretary

NANCY HOPKINS

Director

KIM OGASAWARA

President

LUCAS SIVERTSEN

Director

PETER HANSEN

Director

JOHN PLUNKETT

Director

CARRIE TARZON

Vice President

JENNIFER HERREN GATESMAN

Executive Dir.

40.00

74,000

(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

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

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.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

WILMETTEKENILWORTH CHAMBER OF COMMERCE

Employer identification number

36-1970560

Return Reference	Explanation
Other Expenses.1001	Advertising and Promotion $475
Other Expenses.1002	Office Expenses $7390
Other Expenses.1007	Conferences, Conventions, and Meetings $525
Other Expenses.1009	Depreciation $1103
Other Expenses.1	HEALTH REIMBURSEMENT $4800
Other Expenses.2	COMMUNICATIONS $3046
Other Expenses.3	BANK SERVICE CHARGES $2572
Other Expenses.4	INSURANCE $1863
Other Expenses.5	MEMBERSHIP EXPENSES $906
Other Expenses.6	DUES $351
Other Expenses.8	GIFTS $159
Other Assets.1003	Machinery and Equipment - Beginning $2758 Machinery and Equipment - Ending $1654
Other Assets.1	SECURITY DEPOSIT - Beginning $960 SECURITY DEPOSIT - Ending $960
Other Assets.2	UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $2650
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $2 Accounts Payable and Accrued Expenses - Ending $0
Total Liabilities.1	UNEARNED REVENUE - Beginning $0 UNEARNED REVENUE - Ending $27895
Total Liabilities.2	ACCRUED SALES TAXES - Beginning $0 ACCRUED SALES TAXES - Ending $2
Total Liabilities.3	ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $2500

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

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.0

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	43,518
4	Investment income ....................................	4	107
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
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) List of Attached Documents: // Content ..	6b	50,240
c	Less: direct expenses from gaming and fundraising events ...	6c	29,665
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	20,575
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	64,200

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	86,938
13	Professional fees and other payments to independent contractors ............	13	9,496
14	Occupancy, rent, utilities, and maintenance ...................	14	7,819
15	Printing, publications, postage, and shipping ...................	15	337
16	Other expenses (describe in Schedule O) ...................	16	23,190
17	Total expenses. Add lines 10 through 16 .................	17	127,780

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-63,580
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	122,313
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	58,733

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? TO FOSTER BUSINESS DEVELOPMENT IN WILMETTE AND KENILWORTH, ILLINOIS AND PROVIDE INFORMATION AND SERVICES TO BUSINESS AND RESIDENTS OF THE COMMUNITY.
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 TO FOSTER BUSINESS DEVELOPMENT IN WILMETTE AND KENILWORTH, ILLINOIS AND PROVIDE INFORMATION AND SERVICES TO BUSINESS AND RESIDENTS OF THE COMMUNITY. (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

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 . . . . . . . . . . . . . . . . . . . .