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Nonprofiteer
← LIMA-ALLEN COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by LIMA-ALLEN COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$1,034,366
Total expenses
$1,079,698
Contributions and grants received
$15,000
Grants paid
$0
Program service revenue
$894,652
Investment income
$7,029
Other revenue
$117,685
Total assets, end of year
$868,828
Total liabilities, end of year
$130,132
Net assets or fund balances, end of year
$738,696
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $521,674 · related or exempt $521,674

  • 2b · Program service revenue: PROJECT INCOME

    total $356,590 · related or exempt $356,590

  • 2c · Program service revenue: MEMBERSHIP DIR/BUYERS GUIDE

    total $16,388 · unrelated business $16,388

  • 3 · Investment income

    total $7,029 · excluded $7,029

  • 6a · Gross rents

    real property $4,770

  • 6c · Rental income or loss

    real property $4,770

  • 6d · Net rental income or loss

    total $4,770 · excluded $4,770

  • 11a · Other revenue: GROUP INSURANCE COMMISSION

    total $107,441 · unrelated business $107,441

  • 11b · Other revenue: MISCELLANEOUS

    total $2,979 · related or exempt $2,979

  • 11c · Other revenue: NET WEB & MAP ADVERTISING

    total $2,495 · unrelated business $2,495

  • 11e · Other revenue, total

    $112,915

Functional expenses

Part IX, the statement of functional expenses.

  • 6 · Compensation of disqualified persons

    total $225,096

  • 7 · Other salaries and wages

    total $264,776

  • 8 · Pension plan contributions

    total $8,653

  • 9 · Other employee benefits

    total $52,381

  • 10 · Payroll taxes

    total $54,564

  • 11c · Fees: accounting

    total $20,717

  • 12 · Advertising and promotion

    total $19,706

  • 13 · Office expenses

    total $28,175

  • 14 · Information technology

    total $25,100

  • 16 · Occupancy

    total $83,134

  • 17 · Travel

    total $7,078

  • 19 · Conferences, conventions and meetings

    total $4,100

  • 22 · Depreciation, depletion and amortization

    total $7,510

  • 24a · Other expenses: PROGRAMS & SPECIAL EVENTS

    total $223,230

  • 24b · Other expenses: FEDERAL INCOME TAX

    total $22,876

  • 24c · Other expenses: OTHER EXPENSE

    total $19,822

  • 24d · Other expenses: MISCELLANEOUS

    total $8,593

  • 24e · All other expenses

    total $4,187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $450 · end of year $450

  • 2 · Savings and temporary cash investments

    beginning of year $687,745 · end of year $631,723

  • 4 · Accounts receivable

    beginning of year $90,351 · end of year $102,861

  • 7 · Other notes and loans receivable

    beginning of year $107,000 · end of year $107,000

  • 8 · Inventories for sale or use

    beginning of year $500 · end of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $16,123 · end of year $11,914

  • 10a · Land, buildings and equipment: cost or other basis

    $89,400

  • 10b · Land, buildings and equipment: accumulated depreciation

    $75,020

  • 10c · Land, buildings and equipment, net

    beginning of year $18,406 · end of year $14,380

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,491 · end of year $108,667

  • 19 · Deferred revenue

    beginning of year $22,056 · end of year $21,465

  • 31 · Retained earnings, endowment or other funds

    beginning of year $784,028 · end of year $738,696

Mission and programs · 2023

Mission

TO ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC & GENERAL INTERESTS OF LIMA AND ALLEN COUNTY.

  • MEMBERSHIP SERVICES: PROVIDES BUSINESS WITH INFORMATION, PROGRAMS, AND SEMINARS TO PROMOTE TRADE, INDUSTRY AND GENERAL WELFARE.

  • EXEMPT

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jed Metzger

    PRESIDENT

    Total calculated
    $137,782
    From this org
    $137,782
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Linda Bienert

    DIRECTOR OF

    Total calculated
    $87,314
    From this org
    $87,314
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Keith Horner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Michael Kleman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Neli Metzger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Lisa Niekamp-Urwin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Doug Olsson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Joe Patton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Eric Pohjala

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mike Powell

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Recker

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Adam Rector

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Rachel Richardson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tim Rieger

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Tracie Sanchez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Londell Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dave Stratton

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Todd Sutton

    PAST CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Unverferth

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Sydni Winkler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jane Wood

    TRUSTEE

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
21 October 2024
IRS schema version
2023v5.0
Source object
202403029349300010

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