Form 990 for tax year 2022
Filed by WAYNE COUNTY AREA CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $453,609
- Total expenses
- $411,630
- Contributions and grants received
- $141,289
- Grants paid
- $50
- Program service revenue
- $178,370
- Investment income
- $6,303
- Other revenue
- $127,647
- Total assets, end of year
- $729,676
- Total liabilities, end of year
- $155,755
- Net assets or fund balances, end of year
- $573,921
- Program services expenses (Part IX)
- $332,806
- Management and general expenses
- $49,088
- Fundraising expenses
- $29,736
- Program service expenses (Part III)
- $332,806
Program services were 80.9% 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
$141,289
-
2a · Program service revenue: CHAMBER DUES
total $178,370 · related or exempt $178,370
-
3 · Investment income
total $6,103 · excluded $6,103
-
7a · Gross sales of assets other than inventory
other assets $200
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $200
-
7d · Net gain or loss
total $200 · related or exempt $200
-
8a · Fundraising events: gross income
$180,123
-
8b · Fundraising events: direct expenses
$79,683
-
8c · Net income from fundraising events
total $100,440 · unrelated business $4,862 · excluded $95,578
-
11a · Other revenue: MISCELLANEOUS INCOME
total $27,207 · related or exempt $27,207
-
11e · Other revenue, total
$27,207
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $50 · program services $50
-
5 · Compensation of officers, directors and key employees
total $79,030 · program services $63,223 · management and general $11,855 · fundraising $3,952
-
7 · Other salaries and wages
total $127,327 · program services $120,961 · fundraising $6,366
-
8 · Pension plan contributions
total $6,136 · program services $5,476 · management and general $353 · fundraising $307
-
9 · Other employee benefits
total $28,480 · program services $25,420 · management and general $1,636 · fundraising $1,424
-
10 · Payroll taxes
total $16,152 · program services $14,416 · management and general $928 · fundraising $808
-
11c · Fees: accounting
total $19,087 · management and general $19,087
-
11g · Fees: other
total $6,769 · program services $6,042 · management and general $389 · fundraising $338
-
12 · Advertising and promotion
total $24,069 · program services $12,034 · fundraising $12,035
-
13 · Office expenses
total $11,153 · program services $9,541 · management and general $862 · fundraising $750
-
14 · Information technology
total $6,199 · program services $5,533 · management and general $356 · fundraising $310
-
16 · Occupancy
total $26,444 · program services $23,775 · management and general $1,427 · fundraising $1,242
-
17 · Travel
total $5,109 · program services $5,109
-
20 · Interest
total $23 · program services $23
-
22 · Depreciation, depletion and amortization
total $4,475 · program services $3,994 · management and general $257 · fundraising $224
-
23 · Insurance
total $1,932 · management and general $1,932
-
24a · Other expenses: PROGRAM SUPPLIES - SCHO
total $27,852 · program services $27,852
-
24b · Other expenses: DUES & SUBCRIPTIONS
total $10,484 · program services $9,357 · management and general $602 · fundraising $525
-
24c · Other expenses: BANK FEES & MISC
total $3,613 · management and general $3,613
-
24d · Other expenses: MISCELLANEOUS
total $3,340 · management and general $3,340
-
24e · All other expenses
total $3,906 · management and general $2,451 · fundraising $1,455
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,855 · end of year $385,763
-
2 · Savings and temporary cash investments
beginning of year $315,276 · end of year $252,730
-
4 · Accounts receivable
beginning of year $263
-
9 · Prepaid expenses and deferred charges
beginning of year $7,253 · end of year $8,799
-
10a · Land, buildings and equipment: cost or other basis
$46,059
-
10b · Land, buildings and equipment: accumulated depreciation
$14,515
-
10c · Land, buildings and equipment, net
beginning of year $8,284 · end of year $31,544
-
15 · Other assets
beginning of year $0 · end of year $50,840
-
17 · Accounts payable and accrued expenses
beginning of year $36,623 · end of year $31,126
-
19 · Deferred revenue
beginning of year $73,366 · end of year $73,789
-
25 · Other liabilities
beginning of year $0 · end of year $50,840
-
27 · Net assets without donor restrictions
beginning of year $497,039 · end of year $543,665
-
28 · Net assets with donor restrictions
beginning of year $34,903 · end of year $30,256
Mission and programs · 2022
Mission
PROMOTE, LEAD, UNITE, AND SERVE MEMBERS, BUSINESSES, AND THE COMMUNITY IN ORDER FOR WAYNE COUNTY TO BE A GREAT PLACE TO LIVE, LEARN, AND DO BUSINESS.
-
CONDUCTED PROGRAMS DURING THE YEAR TO PROMOTE ECONOMIC GROWTH IN RICHMOND AND WAYNE COUNTY INDIANA.
Expenses $305,083 · Revenue $155,293
-
BUSINESS EDUCATION LIAISON PROGRAM TO EDUCATE SCHOOL AGE CHILDREN ABOUT THE RICHMOND WAYNE COUNTY BUSINESS COMMUNITY INCLUDING EMPLOYMENT OPPORTUNITIES.
Expenses $4,398 · Revenue $14,577
-
PROGRAM TO PROMOTE THE BENEFITS OF STAYING IN SCHOOL.
Expenses $23,325 · Revenue $8,500
-
BRIGHT FUTURES PROGRAM SERVES TO GROW THE POPULATION AND ECONOMY OF WAYNE COUNTY, AS WELL AS DEVELOP A STRONG, APPROPRIATELY EDUCATED AND SKILLED WORKFORCE. THIS PROGRAM WAS SPEARHEADED BY THE WAYNE COUNTY AREA CHAMBER OF COMMERCE IN 2008. ADDITIONALLY, EDUCATIONAL INITIATIVES AND HEALTHCARE WORKERS SUPPORT PROGRAMS WERE ADDED IN 2020 DUE TO COVID.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa VanceMELISSA VANCE
PRESIDENT/CEO
- Total calculated
- $79,030
- From this org
- $79,030
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katie AlyeaKATIE ALYEA
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Paul WittePAUL WITTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian BallengerBRIAN BALLENGER
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bob BeverBOB BEVER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer NorthJENNIFER NORTH
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Megan JohnsonMEGAN JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff CarterJEFF CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy DillonAMY DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stasia VeramallaySTASIA VERAMALLAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew HicksMATTHEW HICKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ron HolbrookRON HOLBROOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kim TannerKIM TANNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marty VanderburgtMARTY VANDERBURGT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lee ElzemeyerLEE ELZEMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony FosterTONY FOSTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay SankeyLINDSAY SANKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alfredo DiamondALFREDO DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry MaloneyKERRY MALONEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Randy TemplinRANDY TEMPLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda MarquisAMANDA MARQUIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda McLaneBRENDA MCLANE
CAMBRIDGE CITY REPR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SnowDAVE SNOW
MAYOR
- Total calculated
- $0
- Hours/week
- 1
-
Ken PaustKEN PAUST
WAYNE CO COMMISSION
- Total calculated
- $0
- Hours/week
- 1
-
Mary WalkerMARY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donnie BenedictDONNIE BENEDICT
HAGERSTOWN REPRESENT
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SlickKEVIN SLICK
CENTERVILLE REPRESEN
- Total calculated
- $0
- Hours/week
- 1
-
Beth NewtonBETH NEWTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Denise SmithDENISE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cathy HillardCATHY HILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex PainterALEX PAINTER
HYPE WAYNE COUNTY
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHAMBER CENTER FOR EXCELLENCE INC
501(C)(3) · COMMUNITY · IN
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312419349300411
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