Form 990 for tax year 2023
Filed by MCHENRY AREA CHAMBER OF COMMERCE FOUNDATION.
Totals
- Total revenue
- $256,968
- Total expenses
- $293,295
- Contributions and grants received
- $256,968
- Grants paid
- $249,879
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,856
- Total liabilities, end of year
- $63,183
- Net assets or fund balances, end of year
- -$36,327
- Program services expenses (Part IX)
- $292,854
- Management and general expenses
- $441
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $292,854
Program services were 99.8% 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
$256,968
-
1g · Noncash contributions included above
$146,560
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $249,879 · program services $249,879
-
12 · Advertising and promotion
total $120 · program services $120
-
17 · Travel
total $450 · program services $450
-
24a · Other expenses: FACILITIES AND EQUIPMEN
total $26,343 · program services $26,343
-
24b · Other expenses: SUPPLIES
total $9,820 · program services $9,820
-
24c · Other expenses: HOLIDAY DECORATIONS
total $2,868 · program services $2,868
-
24d · Other expenses: VOLUNTEER APPRECIATION
total $2,139 · program services $2,139
-
24e · All other expenses
total $1,676 · program services $1,235 · management and general $441
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $26,856
-
25 · Other liabilities
beginning of year $0 · end of year $63,183
-
27 · Net assets without donor restrictions
end of year -$36,327
Mission and programs · 2023
Mission
TO ASSIST PRESENT AND FUTURE BUSINESS LEADERS BY PROVIDING FINANCIAL AND EDUCATIONAL RESOURCES TO STRENGTHEN THE CHAMBER'S SERVICE AREA BUSINESS COMMUNITY.
-
TO RAISE FUNDS IN SUPPORT OF THE DEVELOPMENT OF THE MCHENRY RIVERWALK SHOPPES
Expenses $292,854 · Grants $249,879
As filed on the 2023 return.
Listed in Part VII
-
Becky KirchnerBECKY KIRCHNER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Carl VillianatosCARL VILLIANATOS
1ST VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kay ReissigKAY REISSIG
2ND VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kate MalmstedtKATE MALMSTEDT
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Leejay StewartLEEJAY STEWART
CORPORATE SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie BarronsSTEPHANIE BARRONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Christine DitzlerCHRISTINE DITZLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vickie DrendelVICKIE DRENDEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Adam HarvilleADAM HARVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jennifer HuntJENNIFER HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Doug MartinDOUG MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lori Mercure-WagnerLORI MERCURE-WAGNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly MonestroKELLY MONESTRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Todd MorrisTODD MORRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Denny NortonDENNY NORTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jessica SchneiderJESSICA SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Susan ShawSUSAN SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Thomas StamborskiTHOMAS STAMBORSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jackie SzymczakJACKIE SZYMCZAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Molly OstapMOLLY OSTAP
PRESIDENT
- Total calculated
- $138,165
- From this org
- $0
- From related orgs
- $138,165
- Other
- $0
- Hours/week
- 5 + 35 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
-
MCHENRY AREA CHAMBER OF COMMERCE
$249,879
MCHENRY RIVERWALK SHOPPES
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.
-
MCHENRY AREA CHAMBER OF COMMERCE
501(C)(6) · IL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421179349300627
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