2024-10-15T14:52:33-05:00 2024-06-30 371206530 SCHEFFEL BOYLE PO BOX 374 HIGHLAND IL 62249 990EZ 2023-07-01 371257841 HIGHLAND CHAMBER OF COMMERCE HIGH 6186543721 1216 MAIN STREET HIGHLAND IL 62249 HOWARD HELD TREASURER 6186543721 2024-10-15 1 0 HOWARD G HELD CPA P00106281 6186549895 2024-10-14 2023 2024-10-15 13:58:12Z X X WWW.HIGHLANDILLINOIS.COM X X 142972 X 6085 83196 1559 41213 17035 24178 10919 125937 1772 78733 5995 13587 26506 126593 -656 114177 0 113521 X 76593 75242 40667 40667 117260 115909 3083 2388 114177 113521 X COMMUNITY PROSPERITY: MAKING HIGHLAND IL THE BEST PLACE TO LIVE, LEARN, WORK, SHOP, AND PLAY. LOCAL GIFT CERTIFICATES PROGRAM 0 67276 BUSINESS AFTER HOURS AND OVER BREAKFAST 0 1988 CHRISTMAS PROMOTIONS 0 6091 75355 HILLARE HOLZINGER EXECUTIVE DIRECTOR 40.00 53405 0 0 SABRINA LUITJOHAN ASSISTANT EXECUTIVE DIRECT 30.00 25328 0 0 LISA MICHAEL SECRETARY 1.00 0 0 0 HOWARD HELD TREASURER 1.00 0 0 0 MARSHAL RINDERER PRESIDENT 1.00 0 0 0 X 0 0 0 0 0 0 0 0 HOWARD G HELD CPA 2 WOODCREST PROFESSIONAL PARK HIGHLAND IL 62249 6186549895 0 0 0 0 0 0 0 GLOW GOLF 20426 20426 10480 STREET ART FESTIVAL 20787 20787 6555 41213 41213 17035 17035 24178 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 218. DESCRIPTION: GAIN ON INVESTMENTS. AMOUNT: 1,341. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,559. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: RENT. AMOUNT: 5,710. DESCRIPTION: MEDIA ADVERTISING. AMOUNT: 2,400. DESCRIPTION: FEES & DONATIONS. AMOUNT: 424. DESCRIPTION: ANNUAL MEETING. AMOUNT: 28. DESCRIPTION: HIGHLAND-OPOLY. AMOUNT: 2,025. DESCRIPTION: LUNCH N LEARN. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 8: 10,919. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISC & BANK CHARGES. AMOUNT: 1,312. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 9,514. DESCRIPTION: INSURANCE. AMOUNT: 4,291. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 693. DESCRIPTION: PROMOTIONAL ITEMS. AMOUNT: 368. DESCRIPTION: DONATIONS. AMOUNT: 120. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,379. DESCRIPTION: MEETINGS. AMOUNT: 3,135. DESCRIPTION: SHOP HIGHLAND. AMOUNT: 694. TOTAL TO FORM 990-EZ, LINE 16: 26,506. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 40,667. END OF YEAR AMOUNT: 40,667. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 765. END OF YEAR AMOUNT: 345. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 2,318. END OF YEAR AMOUNT: 2,043. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.