Totals
- Total revenue
- $83,385
- Total expenses
- $9,765
- Contributions and grants received
- $80,191
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,047
- Other revenue
- $2,147
- Total assets, end of year
- $1,659,093
- Total liabilities, end of year
- $106,087
- Net assets or fund balances, end of year
- $1,553,006
- Program services expenses (Part IX)
- $1,860
- Management and general expenses
- $7,905
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,860
Program services were 19.0% 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.
-
1c · Fundraising events
$500
-
1f · All other contributions, gifts and grants
$79,691
-
3 · Investment income
total $1,047 · related or exempt $1,047
-
8a · Fundraising events: gross income
$13,865
-
8a · Fundraising events: contributions included on line 1c
$500
-
8b · Fundraising events: direct expenses
$11,718
-
8c · Net income from fundraising events
total $2,147 · excluded $2,147
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,275 · management and general $7,275
-
13 · Office expenses
total $1 · management and general $1
-
24a · Other expenses: OTHER EXPENSE
total $1,860 · program services $1,860
-
24b · Other expenses: BUSINESS LICENSES & FEE
total $600 · management and general $600
-
24c · Other expenses: BANK FEES
total $29 · management and general $29
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $30,921 · end of year $7,728
-
2 · Savings and temporary cash investments
beginning of year $35 · end of year $92,767
-
12 · Investments: other securities
beginning of year $118,090 · end of year $110,496
-
15 · Other assets
beginning of year $1,445,324 · end of year $1,448,102
-
25 · Other liabilities
beginning of year $106,544 · end of year $106,087
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $1,487,826 · end of year $1,553,006
Mission and programs · 2023
Mission
THE MAUPIN AREA CHAMBER ENDOWMENT (MACE) IS A NON-PROFIT CORPORATION, OPERATING EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES IN THE GEOGRAPHIC AREAS THE MAUPIN AREA CHAMBER OF COMMERCE (MACC) SERVES. MACE SUPPORTS MACC COMMUNITIES, RESIDENTS AND VISITORS. IT IS THE CHARITABLE ARM OF THE MACC FOR RAISING MONEY FOR LOCAL CAUSES. MACE'S GOALS FOR THESE COMMUNITIES ARE TO ADDRESS, EDUCATE, COORDINATE, AND PROVIDE AID AND RELIEF TO WORTHY CAUSES AND PROJECTS ON A LOCAL LEVEL.
Activities or mission (Part I)
CHARITABLE ARM OF THE MAUPIN AREA CHAMBER OF COMMERCE RAISING MONEY FOR LOCAL CAUSES.
-
THE ORGANIZATION RAISES MONEY THROUGH HOLDING PROGRAMS, FUNDRAISING AND EVENTS FOR LOCAL CAUSES.
Expenses $1,860
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert MilesROBERT MILES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Robert KreinROBERT KREIN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Lindsay RoperLINDSAY ROPER
BOARD 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
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349317721
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