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Nonprofiteer
← LENAWEE CHAMBER FOUNDATION

Form 990 for tax year 2022

Filed by LENAWEE CHAMBER FOUNDATION.

Totals

Total revenue
$198,148
Total expenses
$210,433
Contributions and grants received
$182,000
Grants paid
$95,250
Program service revenue
$16,148
Investment income
$0
Other revenue
$0
Total assets, end of year
$36,747
Total liabilities, end of year
$530
Net assets or fund balances, end of year
$36,217
Program services expenses (Part IX)
$210,433
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$210,433

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.

  • 1f · All other contributions, gifts and grants

    $182,000

  • 2a · Program service revenue: Engineering Services

    total $16,148 · related or exempt $16,148

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $95,250 · program services $95,250

  • 11c · Fees: accounting

    total $550 · program services $550

  • 11d · Fees: lobbying

    total $72,000 · program services $72,000

  • 11g · Fees: other

    total $31,276 · program services $31,276

  • 13 · Office expenses

    total $2,306 · program services $2,306

  • 19 · Conferences, conventions and meetings

    total $9,031 · program services $9,031

  • 24a · Other expenses: Dues

    total $20 · program services $20

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $48,002 · end of year $36,247

  • 4 · Accounts receivable

    beginning of year $500 · end of year $500

  • 17 · Accounts payable and accrued expenses

    end of year $530

  • 27 · Net assets without donor restrictions

    beginning of year $48,502 · end of year $36,217

Mission and programs · 2022

Mission

to promote economic development in Lenawee County

  • to promote economic development in Lenawee County

    Expenses $202,856 · Grants $95,000

  • Engineering services

    Expenses $7,577 · Revenue $16,148

As filed on the 2022 return.

Listed in Part VII

  • James VanDoren

    ex officio

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Douglas Kapnick

    Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Patrick Farver

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathryn Mohr

    Secretary Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

Provenance

Return type
form_990
Tax year
2022
Filed
3 March 2023
IRS schema version
2022v5.0
Source object
202331119349300303

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