2025-07-10T16:27:04-04:00 2023-12-31 363141842 ERIC J FERNANDEZ & CO 895 W MAIN ST STE 1000 WEST DUNDEE IL 601182057 990 2023-01-01 362992246 MCHENRY AREA CHAMBER OF COMMERCE MCHE 8153854300 1257 NORTH GREEN STREET MCHENRY IL 60050 MOLLY OSTAP PRESIDENT 8153854300 2024-11-15 true true CARL L SWANSON P00013526 8474287400 2025-07-10 2023 2025-03-06 01:10:19Z X MOLLY OSTAP 1257 N GREEN STREET MCHENRY IL 60050 1008651 false X WWW.MCHENRYCHAMBER.COM X 1952 IL THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. 21 20 5 0 195352 486790 76024 138582 3212 12220 105167 157159 379755 794751 0 0 272200 374226 0 0 104432 162321 376632 536547 3123 258204 544064 1006160 206281 410173 337783 595987 THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. false false 388371 THE ORGANIZATION SPONSORS AND ORGANIZES COMMUNITY EVENTS TO PROMOTE NETWORKING OPPORTUNITIES FOR LOCAL BUSINESSES AND PROMOTE A POSITIVE COMMUNITY IDENTITY. IT KEEPS MEMBERS INFORMED OF EVENTS. 388371 false false false false false false false false false true false false false true true false false false false false false false false true false false false false false false false false false false false true false false false false false false false true 12 0 true 5 true false false false false false false false false X 21 20 false false false false true true false true true false false true false false false false false false X X JEANNETTE KNOWLES 8153854300 1257 N GREEN STREET MCHENRY IL 60050 MOLLY OSTAP PRESIDENT 41.00 X X 133165 0 5159 BECKY KIRCHNER CHAIRMAN 1.00 X X 0 0 0 CARL VALLIANATOS 1ST VICE CHA 1.00 X X 0 0 0 KAY REISSIG 2ND VICE CHA 1.00 X X 0 0 0 LEEJAY STEWART CORPORATE SE 1.00 X X 0 0 0 KATE MALMSTEDT TREASURER 1.00 X X 0 0 0 DENNY NORTON JR DIRECTOR 1.00 X 0 0 0 DOUG MARTIN DIRECTOR 1.00 X 0 0 0 THOMAS STAMBORSKI DIRECTOR 1.00 X 0 0 0 JACKIE SZYMCZAK DIRECTOR 1.00 X 0 0 0 CHRISTINE DITZLER DIRECTOR 1.00 X 0 0 0 JENNIFER HUNT DIRECTOR 1.00 X 0 0 0 STEPHANIE BARRONS DIRECTOR 1.00 X 0 0 0 ADAM HARVILLE DIRECTOR 1.00 X 0 0 0 LORI MERCURE-WAGNER DIRECTOR 1.00 X 0 0 0 TODD MORRIS DIRECTOR 1.00 X 0 0 0 JESSICA SCHNEIDER DIRECTOR 1.00 X 0 0 0 RYAN CONWAY DIRECTOR 1.00 X 0 0 0 MIKE PIEKOS DIRECTOR 1.00 X 0 0 0 JOSH REITZ DIRECTOR 1.00 X 0 0 0 ERIC VICENCIO DIRECTOR 1.00 X 0 0 0 133165 5159 1 false false false 486790 274364 486790 MEMBERSHIP DUES 138582 138582 138582 12220 12220 348504 213900 134604 3770 3770 3770 OTHER REVENUE 18785 18785 18785 794751 161137 12220 138324 109421 28903 204651 163721 40930 3841 2151 1690 27410 21928 5482 3750 3750 1395 1395 18441 15450 2991 25469 9709 15760 1898 1898 9444 9444 2546 1146 1400 MAINTENANCE 26167 19364 6803 SUPPLIES 25595 25595 BOARD DESIGNATED EXPENSES 15248 1525 13723 COMPUTER SUPP & MAINT 7974 7974 24394 16463 7931 536547 388371 148176 0 450383 279692 50694 30797 64286 21474 17660 658130 53671 8065 604459 13448 9266 544064 1006160 187 11198 192646 189935 13448 209040 206281 410173 X 337783 595987 337783 595987 544064 1006160 258204 X true X false true false 32900 32900 545979 6826 539153 79251 46845 32406 604459 MORTGAGE PAYABLE 200000 OPERATING LEASE LIABILITY 9040 209040 X SCHEDULE D, PAGE 3, PART X THE CHAMBER HAS ADOPTED FASB ASC-740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE CHAMBER WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY A TAXING AUTHORITY. THE CHAMBER CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. FUNDRAISING/SPE 348504 348504 4957 53073 85093 35543 35234 348504 348504 4957 53073 85093 35543 35234 213900 134604 X 1 274364 FAIR MKT VALUE-SEE PT II false false false SCHEDULE M, PAGE 2, PART II DURING THE YEAR ENDED DECEMBER 31, 2023, THE CHAMBER WAS THE RECIPIENT OF A DONATED COMMERCIAL BUILDING THAT WILL BE USED FOR PURPOSES THAT ALIGN WITH THE CHAMBER'S MISSION. THE FAIR MARKET VALUE OF THE DONATED PROPERTY IS 274,364. FORM 990, PAGE 1, ITEM B THE 2023 FORM 990 HAS BEEN AMENDED TO ACCOUNT FOR AN INCREASE IN THE AMOUNT OF DONATED PROPERTY. SEE SCHEDULE M, PART I & PART II FOR FURTHER EXPLANATION. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS GOVERNED BY ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 AT A BOARD MEETING BEFORE IT IS FILED WITH THE GOVERNMENT. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.