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Nonprofiteer
← SOUTHEAST CHICAGO CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by SOUTHEAST CHICAGO CHAMBER OF COMMERCE.

Totals

Total revenue
$367,951
Total expenses
$392,964
Contributions and grants received
$352,755
Grants paid
$0
Program service revenue
$15,000
Investment income
$54
Other revenue
$142
Total assets, end of year
$164,297
Total liabilities, end of year
$118,995
Net assets or fund balances, end of year
$45,302
Program services expenses (Part IX)
$392,964
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$392,964

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.

  • 1b · Membership dues

    $325

  • 1e · Government grants (contributions)

    $119,394

  • 1f · All other contributions, gifts and grants

    $233,036

  • 2a · Program service revenue: Program Service Revenue

    total $15,000 · related or exempt $15,000

  • 3 · Investment income

    total $54 · related or exempt $54

  • 11a · Other revenue: Miscellaneous Revenue

    total $44 · related or exempt $44

  • 11b · Other revenue: Other Income

    total $98 · related or exempt $98

  • 11e · Other revenue, total

    $142

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $202,541 · program services $202,541

  • 10 · Payroll taxes

    total $15,869 · program services $15,869

  • 11c · Fees: accounting

    total $78,250 · program services $78,250

  • 12 · Advertising and promotion

    total $5,931 · program services $5,931

  • 16 · Occupancy

    total $18,000 · program services $18,000

  • 17 · Travel

    total $4,187 · program services $4,187

  • 19 · Conferences, conventions and meetings

    total $3,949 · program services $3,949

  • 23 · Insurance

    total $953 · program services $953

  • 24a · Other expenses: Dues and Subscriptions

    total $2,675 · program services $2,675

  • 24b · Other expenses: Miscellaneous

    total $5,994 · program services $5,994

  • 24c · Other expenses: Contract Labor

    total $29,974 · program services $29,974

  • 24d · Other expenses: Consulting

    total $5,550 · program services $5,550

  • 24e · All other expenses

    total $19,091 · program services $19,091

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $359,364 · end of year $6,025

  • 4 · Accounts receivable

    beginning of year $15,500 · end of year $158,272

  • 10a · Land, buildings and equipment: cost or other basis

    $26,096

  • 10b · Land, buildings and equipment: accumulated depreciation

    $26,096

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,000 · end of year $118,995

  • 25 · Other liabilities

    beginning of year $354,429

  • 27 · Net assets without donor restrictions

    beginning of year $435 · end of year $45,302

Mission and programs · 2022

Mission

Provide support for area businesses and residents.

  • Direct support of the area business community.

    Expenses $392,964

As filed on the 2022 return.

Listed in Part VII

  • Temple Moore

    Member

    Total calculated
    $0
    Hours/week
    1

  • Adrienne Rodgers

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kimi Ellen

    President

    Total calculated
    $0
    Hours/week
    10

  • Frankie Payne

    Secretary

    Total calculated
    $0
    Hours/week
    4

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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202323139349305602

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