Totals
- Total revenue
- $504,123
- Total expenses
- $452,404
- Contributions and grants received
- $431,895
- Grants paid
- $0
- Program service revenue
- $41,327
- Investment income
- $2,214
- Other revenue
- $28,687
- Total assets, end of year
- $7,503,808
- Total liabilities, end of year
- $5,775,740
- Net assets or fund balances, end of year
- $1,728,068
- Program services expenses (Part IX)
- $444,078
- Management and general expenses
- $8,326
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $444,078
Program services were 98.2% 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
$431,895
-
2a · Program service revenue: TUITION
total $35,100 · related or exempt $35,100
-
2b · Program service revenue: PROGRAMS AND EVENTS
total $6,227 · related or exempt $6,227
-
3 · Investment income
total $2,214 · excluded $2,214
-
6a · Gross rents
real property $187,329
-
6b · Less rental expenses
real property $158,501
-
6c · Rental income or loss
real property $28,828
-
6d · Net rental income or loss
total $28,828 · excluded $28,828
-
8a · Fundraising events: gross income
$500
-
8b · Fundraising events: direct expenses
$641
-
8c · Net income from fundraising events
total -$141 · excluded -$141
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $55,500 · program services $55,500
-
9 · Other employee benefits
total $4,730 · program services $4,730
-
11g · Fees: other
total $2,980 · program services $2,980
-
13 · Office expenses
total $2,220 · management and general $2,220
-
14 · Information technology
total $1,227 · program services $1,227
-
16 · Occupancy
total $6,106 · management and general $6,106
-
19 · Conferences, conventions and meetings
total $286 · program services $286
-
20 · Interest
total $2,341 · program services $2,341
-
22 · Depreciation, depletion and amortization
total $2,016 · program services $2,016
-
23 · Insurance
total $727 · program services $727
-
24a · Other expenses: ACTIVATE ALLEN COUNTY
total $301,913 · program services $301,913
-
24b · Other expenses: PROGRAMS
total $67,444 · program services $67,444
-
24c · Other expenses: OTHER
total $4,914 · program services $4,914
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $562,225 · end of year $2,512,571
-
3 · Pledges and grants receivable
beginning of year $270,782 · end of year $207,225
-
4 · Accounts receivable
beginning of year $56,593 · end of year $37,244
-
7 · Other notes and loans receivable
end of year $3,015,190
-
10a · Land, buildings and equipment: cost or other basis
$2,828,199
-
10b · Land, buildings and equipment: accumulated depreciation
$1,098,261
-
10c · Land, buildings and equipment, net
beginning of year $1,804,596 · end of year $1,729,938
-
14 · Intangible assets
beginning of year $2,187 · end of year $1,640
-
17 · Accounts payable and accrued expenses
beginning of year $28,972 · end of year $32,902
-
19 · Deferred revenue
beginning of year $12,000
-
23 · Secured mortgages and notes payable
beginning of year $748,744 · end of year $5,531,357
-
24 · Unsecured notes and loans payable
beginning of year $230,318 · end of year $211,481
-
31 · Retained earnings, endowment or other funds
beginning of year $1,676,349 · end of year $1,728,068
Mission and programs · 2023
Mission
THE LIMA AREA CHAMBER FOUNDATION IS ORGANIZED FOR THE PURPOSE OF ESTABLISHING AND OPERATING NON-PROFIT EDUCATION PROGRAMS IN THE LIMA AND ALLEN COUNTY COMMUNITY.
-
THE COLLEGE ACCESS/GEAR UP PROGRAM STRIVES TO ASSIST INDIVIDUALS IN LIMA/ALLEN COUNTY, AND SURROUNDING COUNTIES, IN PURSUING AN EDUCATION BEYOND HIGH SCHOOL. THE PROGRAM PROVIDES WORKSHOPS, INDIVIDUAL OR GROUP SESSIONS, AND CLASSROOM PRESENTATIONS ON ACADEMIC AND COLLEGE PREPARATION.
Expenses $442,609
-
ALLEN LIMA LEADERSHIP (A.L.L.) - TO TRAIN AND EDUCATE COMMUNITY LEADERS AND FUTURE LEADERS.
-
MISCELLANEOUS OTHER REVENUES.
Expenses $1,469
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
LINDA BIENERT
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
T BLAINE BROCK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KEITH HORNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JED METZGER
EX OFFICIO O
- Total calculated
- $0
- Hours/week
- 20 + 20 related
-
TIM REHNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM STANFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM TURNWALD
MEMBER
- 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
- 21 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349300809
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