2023-10-04T11:16:35-05:00 2022-12-31 362416552 WERMER ROGERS DORAN & RUZON LLC 755 ESSINGTON ROAD JOLIET IL 604352845 990 2022-01-01 361293805 JOLIET REGION CHAMBER OF COMMERCE AND INDUSTRY JOLI 8157275371 116 N CHICAGO STREET JOLIET IL 60432 JENNIFER M HOWARD BOARD DIRECTOR/PRESIDENT 8157275371 2023-10-03 1 JENNIFER HOWARD XXX-XX-XXXX 1 THOMAS E LANCASTER P01789625 8157306250 2023-10-03 X 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER M HOWARD 116 N CHICAGO STREET JOLIET IL 60432 978813 0 X HTTPS://JOLIETCHAMBER.COM/ X 1942 IL THE CHAMBER SPONSORS VARIOUS ACTIVITIES TO PROMOTE GOODWILL AMONG THE LOCAL BUSINESS COMMUNITY AS WELL AS EDUCATIONAL EXPERIENCES 35 35 7 0 0 0 464912 544332 406476 0 277 1697 125 341330 871790 887359 0 0 0 0 335757 400002 0 0 0 263956 379610 599713 779612 272077 107747 481705 591879 5235 7662 476470 584217 THE CHAMBER SPONSORS VARIOUS ACTIVITIES TO PROMOTE GOODWILL AMONG THE LOCAL BUSINESS COMMUNITY AS WELL AS EDUCATIONAL EXPERIENCES 0 0 747990 THE CHAMBER SPONSORS VARIOUS ACTIVITIES FOR ITS MEMBERS TO PROMOTE GOODWILL AMOUNT LOCAL BUSINESSES AS WELL AS PROVIDING EDUCATIONAL EXPERIENCES. THE CHAMBER IS COMPOSED OF APPROXIMATELY SIX HUNDRED MEMBERS AND PROVIDES A MEANS OF EXPOSURE TO THE PUBLIC THROUGH ITS VARIOUS PROGRAMS. 747990 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 7 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X JENNIFER M HOWARD 8157275371 116 N CHICAGO JOLIET IL 60432 JENNIFER M HOWARD DIRECTOR/PRESIDENT 40.00 X X 126901 0 0 MICHAEL J PAONE DIRECTOR/VICE PRESIDENT 1.00 X X 86800 0 0 BEN STORTZ CHAIRMAN 0.00 X X 0 0 0 MARC GORSCH VICE CHAIRMAN 0.00 X X 0 0 0 JEFF PIERSON IMMEDIATE PAST CHAIRMAN 0.00 X X 0 0 0 TOM LANCASTER TREASURER 0.00 X X 0 0 0 THERESE MURPHY COMMUNITY & BUSINESS DEVELOPMENT CHAIR 0.00 X X 0 0 0 KELLY ROHDER-TONELLI MEMBERSHIP CHAIR 0.00 X X 0 0 0 RAY BOUTTE MEMBER PROGRAMS & SERVICES CHAIR 0.00 X X 0 0 0 JIM TYRELL SPECIAL EVENTS CHAIR 0.00 X X 0 0 0 PETE COLARELLI GOVERMENT AFFAIRS CHAIRS 0.00 X X 0 0 0 MATT ADLER DIRECTOR 0.00 X 0 0 0 ROSA ANGELES DIRECTOR 0.00 X 0 0 0 JENNIFER BRONK DIRECTOR 0.00 X 0 0 0 DONNIE CHESTNUTT DIRECTOR 0.00 X 0 0 0 TROY CICERO DIRECTOR 0.00 X 0 0 0 DAVID DILORENZO DIRECTOR 0.00 X 0 0 0 GRAY FUQUA DIRECTOR 0.00 X 0 0 0 KRISTEN HAMILTON DIRECTOR 0.00 X 0 0 0 DEBBIE HIGHLAND DIRECTOR 0.00 X 0 0 0 KIP KLINE DIRECTOR 0.00 X 0 0 0 MEGAN MILLEN DIRECTOR 0.00 X 0 0 0 BILL NAGLOSKY DIRECTOR 0.00 X 0 0 0 KAREN PASTELL DIRECTOR 0.00 X 0 0 0 MEGHAN PRESTON DIRECTOR 0.00 X 0 0 0 BRAD STAAB DIRECTOR 0.00 X 0 0 0 DAN SWEARINGIN DIRECTOR 0.00 X 0 0 0 ROD TONELLI DIRECTOR 0.00 X 0 0 0 JENNIFER BERTINO-TARRANT EX-OFFICIO 0.00 X 0 0 0 PRISCILLA CORDERO EX-OFFICIO 0.00 X 0 0 0 GEORGE DASKALAKIS EX-OFFICIO 0.00 X 0 0 0 THERESA DOLLINGER WALDRON EX-OFFICIO 0.00 X 0 0 0 TOM GROTOVSKY EX-OFFICIO 0.00 X 0 0 0 CHRISTOPHER PARKER EX-OFFICIO 0.00 X 0 0 0 LORIEN SCHOENSTEDT EX-OFFICIO 0.00 X 0 0 0 JAYME SHAW EX-OFFICIO 0.00 X 0 0 0 CESAR SUAREZ EX-OFFICIO 0.00 X 0 0 0 213701 0 0 1 0 0 0 0 274399 148133 121800 544332 1697 1697 432784 91454 341330 341330 887359 0 0 343027 X 213701 213701 157875 157875 28426 28426 1087 1087 8407 8407 165 165 40919 40919 AABA SOCIAL EVENTS EXPE 44789 44789 SCHOLARSHIP EXPENSES 35051 35051 RENT 30000 30000 BREAKFASTS/LUNCHES 23889 23889 195303 195303 779612 779612 0 0 481705 255239 300779 15896 15896 0 0 35861 481705 591879 5235 7662 5235 7662 X 476470 584217 476470 584217 481705 591879 107747 0 X 0 0 0 15896 15896 0 0 X NEW ORLEANS NORTH FESTIVAL 146097 146097 68981 GOLF CHAMBER 57037 57037 22473 228025 228025 431159 431159 91454 91454 339705 FORM 990, PART VI, SECTION B, LINE 11B MEMBERS ARE GIVEN A COPY OF THE 990 PRIOR TO FILING FOR REVIEW PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE BY CONTACTING ORGANIZATION FORM 990, PART IX, LINE 24E AABA EXPENSES: PROGRAM SERVICE EXPENSES 19,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,598. BANNERS EXPENSE: PROGRAM SERVICE EXPENSES 16,927. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,927. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. AWARDS DINNER: PROGRAM SERVICE EXPENSES 14,176. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,176. RENTALS & EQUIPMENT: PROGRAM SERVICE EXPENSES 12,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,360. COMPUTER EQUIPMENT/SERVICE: PROGRAM SERVICE EXPENSES 12,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,108. MARTINI & MISTLETOE EXP: PROGRAM SERVICE EXPENSES 11,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,337. TOP STUDENT DINNER EXP: PROGRAM SERVICE EXPENSES 10,552. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,552. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 10,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,179. BANK CHARGES/CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 8,936. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,936. PROGRAMS - LUNCH CWW: PROGRAM SERVICE EXPENSES 7,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,739. COMMUNITY LEADERSHIP SCHOOL: PROGRAM SERVICE EXPENSES 7,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,088. SCHOLARSHIPS-CWW: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. AABA SEMINAR EXPENSES: PROGRAM SERVICE EXPENSES 5,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,607. ATHENA: PROGRAM SERVICE EXPENSES 5,184. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,184. 5K SANTA RUN CHAMBER EXPENSES: PROGRAM SERVICE EXPENSES 5,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,179. WEB PAGE CHAMBER: PROGRAM SERVICE EXPENSES 3,598. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,598. TRAVEL/BANQUETS/PARKING: PROGRAM SERVICE EXPENSES 3,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,418. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 3,356. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,356. CWW SIP INTO SUMMER: PROGRAM SERVICE EXPENSES 3,349. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,349. CONNECT: PROGRAM SERVICE EXPENSES 2,632. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,632. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,975. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,348. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,348. TEACHERS DINNER: PROGRAM SERVICE EXPENSES 1,331. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,331. REPAIRS/MAINTENANCE: PROGRAM SERVICE EXPENSES 1,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329. BANK CHARGES: PROGRAM SERVICE EXPENSES 980. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 980. CONFERENCES & TRAINING: PROGRAM SERVICE EXPENSES 680. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 680. BUSINESS AFTER HRS: PROGRAM SERVICE EXPENSES 608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 608. FOOD & BEVERAGE SPECIAL EVNT EX: PROGRAM SERVICE EXPENSES 500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. JAYP - SOCIAL EVENTS: PROGRAM SERVICE EXPENSES 482. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 482. FOOD & BEVERAGE OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 452. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452. EMPLOYEE WELFARE: PROGRAM SERVICE EXPENSES 334. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. MEETING EXPENSE: PROGRAM SERVICE EXPENSES 295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295. SPECIAL EVENTS-CWW: PROGRAM SERVICE EXPENSES 249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 249. FOOD & BEVERAGE BUS SEMINAR EXP: PROGRAM SERVICE EXPENSES 248. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 216. BUS BLDR SOCIAL EVENTS FRIDAY'S: PROGRAM SERVICE EXPENSES 210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210. MISCELLANEOUS/PETTY CASH: PROGRAM SERVICE EXPENSES 178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 178. WORKING WOMENS COUNCIL: PROGRAM SERVICE EXPENSES 45. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45. JAYP - MISC: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22. JAYP - LUNCH: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. MOVING EXPENSES: PROGRAM SERVICE EXPENSES -23. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -23.