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Nonprofiteer
← CLINTON COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by CLINTON COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$368,152
Total expenses
$338,352
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$348,113
Investment income
$39
Other revenue
$0
Total assets, end of year
$845,458
Total liabilities, end of year
$326,735
Net assets or fund balances, end of year
$518,723
Program services expenses (Part IX)
$300,624
Management and general expenses
$37,728
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 88.8% 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.

  • 1f · All other contributions, gifts and grants

    $20,000

  • 2a · Program service revenue: PIP MANAGEMENT FEE

    total $204,572 · related or exempt $204,572

  • 2b · Program service revenue: DUES INCOME

    total $73,552 · related or exempt $73,552

  • 2c · Program service revenue: RENT INCOME

    total $33,055 · related or exempt $33,055

  • 2d · Program service revenue: GOLF OUTING FUNDRAISER

    total $13,378 · related or exempt $13,378

  • 2e · Program service revenue: PROGRAMS INCOME

    total $6,601 · related or exempt $6,601

  • 2f · All other program service revenue

    total $16,955 · related or exempt $16,955

  • 3 · Investment income

    total $39 · related or exempt $39

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $142,907 · program services $114,326 · management and general $28,581

  • 9 · Other employee benefits

    total $4,845 · program services $3,876 · management and general $969

  • 10 · Payroll taxes

    total $11,520 · program services $9,216 · management and general $2,304

  • 11c · Fees: accounting

    total $6,555 · program services $6,555

  • 11f · Fees: investment management

    total -$14,871 · management and general -$14,871

  • 11g · Fees: other

    total $2,570 · program services $2,056 · management and general $514

  • 12 · Advertising and promotion

    total $2,155 · program services $1,724 · management and general $431

  • 13 · Office expenses

    total $25,999 · program services $20,800 · management and general $5,199

  • 14 · Information technology

    total $21,935 · program services $17,548 · management and general $4,387

  • 16 · Occupancy

    total $9,491 · program services $7,593 · management and general $1,898

  • 18 · Travel or entertainment for public officials

    total $2,297 · program services $1,838 · management and general $459

  • 19 · Conferences, conventions and meetings

    total $7,081 · program services $5,664 · management and general $1,417

  • 20 · Interest

    total $11,836 · program services $9,469 · management and general $2,367

  • 22 · Depreciation, depletion and amortization

    total $20,977 · program services $20,977

  • 23 · Insurance

    total $19,981 · program services $15,985 · management and general $3,996

  • 24a · Other expenses: 622 CHAMBER / IRON BLOCK

    total $25,573 · program services $25,573

  • 24b · Other expenses: 735 MEMBERSHIPS

    total $17,730 · program services $17,730

  • 24c · Other expenses: PROGRAM EXPENSE-1

    total $15,265 · program services $15,265

  • 24d · Other expenses: 726 BUSINESS DEVELOPMENT

    total $2,209 · program services $2,209

  • 24e · All other expenses

    total $2,297 · program services $2,220 · management and general $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,021 · end of year $127,353

  • 2 · Savings and temporary cash investments

    beginning of year $157,337 · end of year $153,059

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

    $678,931

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

    $113,885

  • 10c · Land, buildings and equipment, net

    beginning of year $560,663 · end of year $565,046

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,702 · end of year $1,719

  • 19 · Deferred revenue

    beginning of year $50,571 · end of year $50,571

  • 25 · Other liabilities

    beginning of year $322,247 · end of year $274,445

  • 27 · Net assets without donor restrictions

    beginning of year $467,501 · end of year $518,723

Mission and programs · 2023

Mission

PROVIDE SERVICES TO EXISTING AND PROSPECTIVE BUSINESSES IN CLINTON COUNTY, INDIANA

  • PROVIDE SERVICES TO EXISTING AND PROSPECTIVE BUSINESSES IN CLINTON COUNTY,

  • PROVIDE SERVICES TO EXISTING AND PROSPECTIVE BUSINESSES IN CLINTON COUNTY,

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Shannon D Sheridan

    EXECUTIVE DI

    Total calculated
    $74,533
    From this org
    $74,533
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russ Kaspar

    DIRECTOR

    Total calculated
    $0

  • Tristen Comegys

    DIRECTOR

    Total calculated
    $0

  • Anita Stewart

    DIRECTOR

    Total calculated
    $0

  • Stacey Dollahan

    DIRECTOR

    Total calculated
    $0

  • Jimmie Scott

    DIRECTOR

    Total calculated
    $0

  • Dan Stokes

    DIRECTOR

    Total calculated
    $0

  • Phil Triplett

    DIRECTOR

    Total calculated
    $0

  • Steve Walkter

    DIRECTOR

    Total calculated
    $0

  • Tony Del Real

    DIRECTOR

    Total calculated
    $0

  • Wanda Mitchell

    PRESIDENT

    Total calculated
    $0

  • Cathy Hamilton

    TREASURER

    Total calculated
    $0

  • Gordon Smith

    DIRECTOR

    Total calculated
    $0

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
14 November 2024
IRS schema version
2023v5.0
Source object
202423199349312772

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