Form 990 for tax year 2023
Filed by WILL COUNTY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,891,701
- Total expenses
- $1,630,579
- Contributions and grants received
- $1,126,778
- Grants paid
- $71,352
- Program service revenue
- $671,708
- Investment income
- $76,134
- Other revenue
- $17,081
- Total assets, end of year
- $5,341,354
- Total liabilities, end of year
- $3,512,220
- Net assets or fund balances, end of year
- $1,829,134
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,055,200
-
1e · Government grants (contributions)
$71,578
-
2a · Program service revenue: CITY CENTER REVENUE
total $611,998 · related or exempt $611,998
-
2b · Program service revenue: INVESTOR RELATIONS
total $59,210 · related or exempt $59,210
-
2c · Program service revenue: BUSINESS RECRUITMENT
total $500 · related or exempt $500
-
3 · Investment income
total $76,134 · excluded $76,134
-
11a · Other revenue: FOUNDATION ADM. SUPP.
total $12,000 · excluded $12,000
-
11b · Other revenue: IMEC
total $5,000 · excluded $5,000
-
11c · Other revenue: OTHER INCOME
total $81 · excluded $81
-
11e · Other revenue, total
$17,081
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $71,352
-
5 · Compensation of officers, directors and key employees
total $216,300
-
7 · Other salaries and wages
total $619,877
-
9 · Other employee benefits
total $31,742
-
11b · Fees: legal
total $2,875
-
11c · Fees: accounting
total $15,723
-
11g · Fees: other
total $151,704
-
12 · Advertising and promotion
total $98,303
-
13 · Office expenses
total $37,554
-
14 · Information technology
total $38,846
-
16 · Occupancy
total $74,948
-
17 · Travel
total $7,822
-
19 · Conferences, conventions and meetings
total $59,694
-
22 · Depreciation, depletion and amortization
total $10,295
-
23 · Insurance
total $16,298
-
24a · Other expenses: JOLIET CITY CENTER PART
total $116,192
-
24b · Other expenses: BAD DEBT
total $31,750
-
24c · Other expenses: DUES
total $12,716
-
24e · All other expenses
total $16,588
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $988,049 · end of year $539,546
-
2 · Savings and temporary cash investments
end of year $4,054,823
-
3 · Pledges and grants receivable
beginning of year $266,942 · end of year $232,750
-
4 · Accounts receivable
beginning of year $306,448 · end of year $443,909
-
9 · Prepaid expenses and deferred charges
beginning of year $29,968 · end of year $27,179
-
10a · Land, buildings and equipment: cost or other basis
$35,298
-
10b · Land, buildings and equipment: accumulated depreciation
$28,099
-
10c · Land, buildings and equipment, net
beginning of year $12,567 · end of year $7,199
-
15 · Other assets
beginning of year $105,185 · end of year $35,948
-
17 · Accounts payable and accrued expenses
beginning of year $43,002 · end of year $54,634
-
19 · Deferred revenue
end of year $3,428,422
-
25 · Other liabilities
beginning of year $98,145 · end of year $29,164
-
27 · Net assets without donor restrictions
beginning of year $870,065 · end of year $1,060,836
-
28 · Net assets with donor restrictions
beginning of year $697,947 · end of year $768,298
Mission and programs · 2023
Mission
TO DIVERSIFY AND STRENGTHEN THE LOCAL ECONOMY, TO STIMULATE THE CREATION OF NEW JOBS, TO GENERATE SPENDABLE INCOME, TO INDUCE CAPITAL INVESTMENT AND BROADEN THE TAX BASE.
-
BUSINESS RECRUITMENT - ASSIST IN THE RECRUITMENT OF BUSINESS AND INDUSTRY TO WILL COUNTY BY PROVIDING INFORMATION ON COMMUNITIES, AVAILABLE PROPERTIES, DEMOGRAPHICS, INCENTIVES, ETC., AND THROUGH TARGET INDUSTRY MARKETING. THE CHAMBER SERVES AS A "ONE STOP SHOP" FOR BUSINESS DEVELOPMENT SERVICES.
-
JOLIET CITY CENTER PARTNERSHIP - THE MISSION OF THE CCP IS TO PROMOTE THE ECONOMIC DEVELOPMENT, MARKETING MANAGEMENT, AND SOCIAL PROGRAMMING, TO ENSURE THE REALIZATION OF THE CITY CENTER MASTER PLAN. INCLUDED IN THE MASTER PLAN IS ATTRACTING BUSINESS TO DOWNTOWN JOLIET CITY CENTER.
-
GOVERNMENTAL AFFAIRS - MONITORS THE ACTIVITIES OF THE PUBLIC SECTOR AT ALL LEVELS TO ENSURE THAT EXISTING AND PROPOSED PUBLIC POLICY IS GOOD FOR BUSINESS.
As filed on the 2023 return.
Listed in Part VII
-
Chris ShrideCHRIS SHRIDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer Bertino-TarrantJENNIFER BERTINO-TARRANT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ragan Freitag PattisonRAGAN FREITAG PATTISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel Malinowski PEDANIEL MALINOWSKI PE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
George F Mahoney IIIGEORGE F MAHONEY III
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Eric PitcherERIC PITCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carmine BottiglieroCARMINE BOTTIGLIERO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Howard J HamiltonHOWARD J HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rachael BartoliniRACHAEL BARTOLINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas KentnerTHOMAS KENTNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve VaniskoSTEVE VANISKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kyle J SchuhmacherKYLE J SCHUHMACHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason MarkowiczJASON MARKOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam RothADAM ROTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David SurinaDAVID SURINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Aaron FundichAARON FUNDICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert F FilottoROBERT F FILOTTO
TREASURER/ SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kyle DeguilioKYLE DEGUILIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff AdducciJEFF ADDUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steven StreitSTEVEN STREIT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Taivo E TammaruTAIVO E TAMMARU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jerry SullivanJERRY SULLIVAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Debbie Lucas CepDEBBIE LUCAS CEP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Cheryl GreenDR CHERYL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark G ThompsonMARK G THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clyne NamuoCLYNE NAMUO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike ScudderMIKE SCUDDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick WeisNICK WEIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dr Peter MarchDR PETER MARCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Rocky CaylorROCKY CAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edward J DollingerEDWARD J DOLLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David LivingstonDAVID LIVINGSTON
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Arvid C JohnsonARVID C JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike NolanMIKE NOLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John J McCannJOHN J MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Greg GugleGREG GUGLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim TestinJIM TESTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bart HillBART HILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine UramCHRISTINE URAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve MarchioSTEVE MARCHIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael AnthonyMICHAEL ANTHONY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Clarence 'Cc' DeboldCLARENCE 'CC' DEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Zachary PucelZACHARY PUCEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Yvette SabaYVETTE SABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terry D'ArcyTERRY D'ARCY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ben J RiserBEN J RISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael MuttererMICHAEL MUTTERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
James MarkJAMES MARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doc GregoryDOC GREGORY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herb BuchananHERB BUCHANAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin DonahueKEVIN DONAHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim CristmanJIM CRISTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mary PersonMARY PERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
David PietrylaDAVID PIETRYLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nick MoranNICK MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike MahoneyMIKE MAHONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kim FladhammerKIM FLADHAMMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Donald ThompsonDONALD THOMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jon GallagherJON GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael ThomaMICHAEL THOMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sharon Jean-BaptisteSHARON JEAN-BAPTISTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Judy OgallaJUDY OGALLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John KarabisJOHN KARABIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sam BalarkSAM BALARK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Nate BaguioNATE BAGUIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug PryorDOUG PRYOR
PRESIDENT
- Total calculated
- $230,433
- From this org
- $216,300
- From related orgs
- $0
- Other
- $14,133
- Hours/week
- 40 + 20 related
Schedule J breakdown matched by us
- Base
- $180,250
- Bonus
- $36,050
- Other
- $0
- Deferred
- $14,133
- Nontaxable benefits
- $0
- Filer's total
- $230,433
-
Peter KellyPETER KELLY
VP OF ECONOMIC DEVELOPMENT
- Total calculated
- $116,000
- From this org
- $116,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 20 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$71,352
REGIONAL BUSINESS DEVELOPMENT
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
JOLIETWILL CTY CTR FOR ECON DEV DBA WILL CTY ECON DEV FOUNDATION
501(C)(3) · TO DIVERSIFY AND STRENGTHEN THE LOCAL ECONOMY · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
JOLIET CITY CENTER PARTNERSHIP
PROMOTE AND REALIZE THE JOLIET CITY CENTER MASTER PLAN · IL · income $612,057 · assets $542,339
Directly controlled by WILL COUNTY CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442859349301954
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