Form 990 for tax year 2023
Filed by EMPORIA CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $778,092
- Total expenses
- $940,967
- Contributions and grants received
- $544,922
- Grants paid
- $0
- Program service revenue
- $170,251
- Investment income
- -$4,138
- Other revenue
- $67,057
- Total assets, end of year
- $678,570
- Total liabilities, end of year
- $135,474
- Net assets or fund balances, end of year
- $543,096
- Program services expenses (Part IX)
- $662,696
- Management and general expenses
- $278,271
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $662,696
Program services were 70.4% 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.
-
1b · Membership dues
$159,922
-
1e · Government grants (contributions)
$385,000
-
2a · Program service revenue: PROJECT REVENUES
total $159,877 · related or exempt $159,877
-
2b · Program service revenue: GIFT CERTIFICATE INCOM
total $10,374 · related or exempt $10,374
-
3 · Investment income
total $213 · excluded $213
-
6a · Gross rents
real property $39,368
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $39,368
-
6d · Net rental income or loss
total $39,368 · related or exempt $39,368
-
7b · Less cost or other basis and sales expenses
securities $4,351
-
7c · Gain or loss
securities -$4,351
-
7d · Net gain or loss
total -$4,351 · excluded -$4,351
-
11a · Other revenue: CONTRACT SERVICES
total $25,800 · related or exempt $25,800
-
11b · Other revenue: MISCELLANEOUS
total $1,889 · related or exempt $1,889
-
11e · Other revenue, total
$27,689
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $84,986 · management and general $84,986
-
7 · Other salaries and wages
total $254,835 · program services $148,191 · management and general $106,644
-
9 · Other employee benefits
total $65,054 · program services $28,369 · management and general $36,685
-
10 · Payroll taxes
total $26,177 · program services $11,415 · management and general $14,762
-
11c · Fees: accounting
total $4,228 · program services $2,819 · management and general $1,409
-
11g · Fees: other
total $18,000 · program services $18,000
-
12 · Advertising and promotion
total $173,632 · program services $173,632
-
13 · Office expenses
total $32,735 · program services $21,823 · management and general $10,912
-
16 · Occupancy
total $47,463 · program services $31,642 · management and general $15,821
-
17 · Travel
total $4,484 · program services $4,484
-
22 · Depreciation, depletion and amortization
total $19,548 · program services $19,548
-
23 · Insurance
total $1,801 · program services $1,201 · management and general $600
-
24a · Other expenses: PROGRAM EXPENSES
total $179,624 · program services $179,624
-
24b · Other expenses: MISC EXPENSE
total $11,225 · program services $7,483 · management and general $3,742
-
24c · Other expenses: CAPITAL IMPROVEMENTS
total $9,045 · program services $9,045
-
24d · Other expenses: PROF DEV & FEES
total $8,130 · program services $5,420 · management and general $2,710
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,896 · end of year $124,574
-
2 · Savings and temporary cash investments
beginning of year $432,310 · end of year $206,034
-
4 · Accounts receivable
beginning of year $13,169 · end of year $3,519
-
8 · Inventories for sale or use
beginning of year $265
-
9 · Prepaid expenses and deferred charges
beginning of year $13,340 · end of year $17,206
-
10a · Land, buildings and equipment: cost or other basis
$571,397
-
10b · Land, buildings and equipment: accumulated depreciation
$347,010
-
10c · Land, buildings and equipment, net
beginning of year $248,286 · end of year $224,387
-
12 · Investments: other securities
beginning of year $83,480 · end of year $102,850
-
17 · Accounts payable and accrued expenses
beginning of year $123,335 · end of year $119,414
-
19 · Deferred revenue
beginning of year $2,605 · end of year $16,060
-
23 · Secured mortgages and notes payable
beginning of year $72,196 · end of year $0
-
25 · Other liabilities
beginning of year $8
-
27 · Net assets without donor restrictions
beginning of year $436,404 · end of year $292,898
-
28 · Net assets with donor restrictions
beginning of year $250,198 · end of year $250,198
Mission and programs · 2023
Mission
TO BE PROACTIVE IN CREATING AN ENVIRONMENT FOR BUSINESS AND COMMUNITY SUCCESS
Activities or mission (Part I)
LOCAL CHAMBER OF COMMERCE
-
PROGRAM SERVICES EXTENDED TO CARRY OUT CHAMBER OF COMMERCE FUNCTIONS BY PROVIDING ASSISTANCE TO BUSINESS COMMUNITY PROMOTION OF THE CITY OF EMPORIA AND SERVICE VARIOUS COMMUNITY INQUIRIES AND PROGRAMS FOR MEMBERS
Expenses $662,696 · Revenue $237,308
As filed on the 2023 return.
Listed in Part VII
-
Carla BarnettCARLA BARNETT
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Matt JohnsonMATT JOHNSON
CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Allison Anderson-HarderALLISON ANDERSON-HARDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Matthew ColemanMATTHEW COLEMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Joey LemayJOEY LEMAY
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Dan NicholsDAN NICHOLS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Trey SommersTREY SOMMERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Aaron TrelcAARON TRELC
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Lori ClarkLORI CLARK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
-
Houston SoberHOUSTON SOBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Kelly HeineKELLY HEINE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Danica CaseDANICA CASE
TREASURER
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Lisa KirmerLISA KIRMER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6 + 1 related
-
Amanda CunninghamAMANDA CUNNINGHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Jennifer RamseyJENNIFER RAMSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Brad YountBRAD YOUNT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 6
-
Jeanine McKennaJEANINE MCKENNA
PRESIDENT/CEO
- Total calculated
- $84,986
- From this org
- $84,986
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40 + 1 related
-
Vanda StephensVANDA STEPHENS
NONVOTING SECRETARY
- Total calculated
- $40,800
- From this org
- $40,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
-
EMPORIA AREA CHAMBER FOUNDATION
501(C)(3) · INVESTMENTS AND DONATIONS · KS · controlled entity
Directly controlled by EMPORIA AREA CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432539349300743
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