Totals
- Total revenue
- $243,538
- Total expenses
- $187,876
- Contributions and grants received
- $49,707
- Grants paid
- $0
- Program service revenue
- $136,922
- Investment income
- $87
- Other revenue
- $56,822
- Total assets, end of year
- $279,484
- Total liabilities, end of year
- $2,902
- Net assets or fund balances, end of year
- $276,582
- Program services expenses (Part IX)
- $187,876
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $187,876
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$49,707
-
2a · Program service revenue: REGULAR MEMBERS
total $78,003 · related or exempt $78,003
-
2b · Program service revenue: PLAE DAY
total $13,600 · related or exempt $13,600
-
2c · Program service revenue: ANNUAL BANQUET
total $13,410 · related or exempt $13,410
-
2d · Program service revenue: ELECTRIC AGGREGATION
total $12,416 · related or exempt $12,416
-
2e · Program service revenue: HOME SHOW
total $12,400 · related or exempt $12,400
-
2f · All other program service revenue
total $7,093 · related or exempt $7,093
-
3 · Investment income
total $87 · related or exempt $87
-
8a · Fundraising events: gross income
$214,174
-
8b · Fundraising events: direct expenses
$157,352
-
8c · Net income from fundraising events
total $56,822
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $98,517 · program services $98,517
-
9 · Other employee benefits
total $568 · program services $568
-
10 · Payroll taxes
total $8,132 · program services $8,132
-
11c · Fees: accounting
total $6,125 · program services $6,125
-
12 · Advertising and promotion
total $9,229 · program services $9,229
-
13 · Office expenses
total $7,997 · program services $7,997
-
16 · Occupancy
total $19,439 · program services $19,439
-
17 · Travel
total $48 · program services $48
-
23 · Insurance
total $2,526 · program services $2,526
-
24a · Other expenses: MEMBERSHIP MEETINGS
total $7,529 · program services $7,529
-
24b · Other expenses: ANNUAL MEETING
total $6,806 · program services $6,806
-
24c · Other expenses: MEMBERSHIP PLAE DAY
total $6,488 · program services $6,488
-
24d · Other expenses: HOME SHOW
total $6,300 · program services $6,300
-
24e · All other expenses
total $8,172 · program services $8,172
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $190,683 · end of year $248,109
-
4 · Accounts receivable
beginning of year -$50
-
10a · Land, buildings and equipment: cost or other basis
$31,375
-
10c · Land, buildings and equipment, net
beginning of year $31,375 · end of year $31,375
-
25 · Other liabilities
beginning of year $1,138 · end of year $2,902
-
31 · Retained earnings, endowment or other funds
beginning of year $220,870 · end of year $276,582
Mission and programs · 2023
Mission
THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS TOURISM, AND COMMERCE IN THE CENTRALIA, IL AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
-
THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS, TOURISM, AND COMMERCE IN THE CENTRALIA, IL AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
Expenses $187,260 · Revenue $136,922
-
THE CENTRALIA CHAMBER OF COMMERCE PROMOTES BUSINESS, TOURISM, AND COMMERCE IN THE CENTRALIA, ILLINOIS AREA. THE CHAMBER PROVIDES INFORMATION AND SPONSORS SOCIAL AND EDUCATIONAL EVENTS FOR THE COMMUNITY AND CHAMBER MEMBERS.
Expenses $616
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MARCUS HOLLAND
EXECUTIVE DI
- Total calculated
- $70,764
- From this org
- $70,259
- From related orgs
- $0
- Other
- $505
- Hours/week
- 40
-
BO BAER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SETH BALTZELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE BRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDA DABNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GEORGE EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAMON HARBISON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WENDY JOURDAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HILARI QUEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN RICH
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
JESUS SANTIAGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY TINSLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHY O'NEAL WINDOM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAKALIA ATKINS
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
WES MONKEN
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL WALLACE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411319349300541
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.