Form 990 for tax year 2024
Filed by CENTERVILLE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $754,427
- Total expenses
- $774,773
- Contributions and grants received
- $667,443
- Grants paid
- $149,314
- Program service revenue
- $35,338
- Investment income
- $36,887
- Other revenue
- $14,759
- Total assets, end of year
- $3,045,748
- Total liabilities, end of year
- $933,592
- Net assets or fund balances, end of year
- $2,112,156
- 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.
-
1b · Membership dues
$74,304
-
1c · Fundraising events
$10,491
-
1e · Government grants (contributions)
$170,527
-
1f · All other contributions, gifts and grants
$412,121
-
2a · Program service revenue: MANAGEMENT FEES (GROSS)
total $35,338 · related or exempt $35,338
-
3 · Investment income
total $36,887 · related or exempt $28,731 · excluded $8,156
-
6a · Gross rents
real property $370,958
-
6b · Less rental expenses
real property $312,040
-
6c · Rental income or loss
real property $58,918
-
6d · Net rental income or loss
total $58,918 · excluded $58,918
-
8a · Fundraising events: gross income
$128,719
-
8a · Fundraising events: contributions included on line 1c
$10,491
-
8b · Fundraising events: direct expenses
$182,324
-
8c · Net income from fundraising events
total -$53,605
-
10a · Gross sales of inventory
$9,446
-
10c · Net income from sales of inventory
total $9,446 · related or exempt $9,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $149,314
-
5 · Compensation of officers, directors and key employees
total $138,363
-
7 · Other salaries and wages
total $75,523
-
9 · Other employee benefits
total $44,802
-
10 · Payroll taxes
total $17,216
-
12 · Advertising and promotion
total $52,801
-
13 · Office expenses
total $26,687
-
16 · Occupancy
total $14,214
-
19 · Conferences, conventions and meetings
total $6,073
-
20 · Interest
total $60,933
-
22 · Depreciation, depletion and amortization
total $36,376
-
23 · Insurance
total $15,864
-
24a · Other expenses: HOLIDAY EXPENSE
total $46,343
-
24b · Other expenses: MISCELLANEOUS
total $19,888
-
24c · Other expenses: PROFESSIONAL
total $16,956
-
24d · Other expenses: CONTRACT LABOR-CHAMBER
total $16,164
-
24e · All other expenses
total $37,256
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $823,084 · end of year $715,252
-
2 · Savings and temporary cash investments
beginning of year $150,005 · end of year $150,078
-
4 · Accounts receivable
beginning of year $22,520 · end of year $22,247
-
9 · Prepaid expenses and deferred charges
beginning of year $6,783 · end of year $6,240
-
10a · Land, buildings and equipment: cost or other basis
$3,584,616
-
10b · Land, buildings and equipment: accumulated depreciation
$2,213,139
-
10c · Land, buildings and equipment, net
beginning of year $1,241,677 · end of year $1,371,477
-
15 · Other assets
beginning of year $599,176 · end of year $780,454
-
17 · Accounts payable and accrued expenses
beginning of year $42,854 · end of year $59,476
-
19 · Deferred revenue
beginning of year $17,481
-
23 · Secured mortgages and notes payable
beginning of year $322,743 · end of year $543,188
-
25 · Other liabilities
beginning of year $327,665 · end of year $330,928
-
27 · Net assets without donor restrictions
beginning of year $2,132,502 · end of year $2,112,156
Mission and programs · 2024
Mission
TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE.
-
PACT (PROMOTING APPANOOSE AND CENTERVILLE TOGETHER) IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE.
As filed on the 2024 return.
Listed in Part VII
-
Delaney EversDELANEY EVERS
EXECUTIVE DI
- Total calculated
- $79,120
- From this org
- $79,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael MatthesMICHAEL MATTHES
EXECUTIVE DI
- Total calculated
- $59,243
- From this org
- $59,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Tasha CampbellTASHA CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CosbyJOHN COSBY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Ed CoxED COX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jason FraserJASON FRASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rod GlosserROD GLOSSER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Noel GordenNOEL GORDEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Molly HeimsMOLLY HEIMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff KulmatyckiJEFF KULMATYCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett MihalovichBRETT MIHALOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Angela OckerANGELA OCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy WheelerTAMMY WHEELER
DIRECTOR
- 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
-
ACHEIVIA ENTERPRISES
$51,300
TOURISM
-
APPANOOSE COUNTY CONSERVATION FOUND
$10,000
TOURISM
-
$10,000
BEAUTIFICATION
-
CONTINENTAL HOTEL
$10,000
TOURISM
-
$10,000
TOURISM
-
MOULTON AREA CHAMBER OF COMMERCE
$10,000
TOURISM
-
VFW POST 526
$10,000
FREEDOM ROCK
-
MORAVIA HISTORICAL SOCIETY
$7,000
TOURISM
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 16 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202513219349303811
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