Totals
- Total revenue
- $305,525
- Total expenses
- $265,063
- Contributions and grants received
- $1,100
- Grants paid
- $0
- Program service revenue
- $272,578
- Investment income
- $9,962
- Other revenue
- $21,885
- Total assets, end of year
- $526,200
- Total liabilities, end of year
- $127,075
- Net assets or fund balances, end of year
- $399,125
- 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.
-
1f · All other contributions, gifts and grants
$1,100
-
2a · Program service revenue: MEMBERSHIP DUES & ASSESS
total $165,556 · related or exempt $165,556
-
2b · Program service revenue: MEMBER & COMMUNITY EVENTS
total $107,022 · related or exempt $107,022
-
3 · Investment income
total $9,912 · related or exempt $9,912
-
6a · Gross rents
real property $54,300
-
6b · Less rental expenses
real property $43,534
-
6c · Rental income or loss
real property $10,766
-
6d · Net rental income or loss
total $10,766 · unrelated business $10,766
-
7a · Gross sales of assets other than inventory
other assets $50
-
7c · Gain or loss
other assets $50
-
7d · Net gain or loss
total $50 · related or exempt $50
-
11a · Other revenue: COMMUNITY GUIDE
total $8,338 · related or exempt -$662 · unrelated business $9,000
-
11b · Other revenue: MISCELLANEOUS
total $2,119 · excluded $2,119
-
11c · Other revenue: READERSHIP
total $662 · excluded $662
-
11e · Other revenue, total
$11,119
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,781
-
7 · Other salaries and wages
total $37,553
-
8 · Pension plan contributions
total $3,525
-
9 · Other employee benefits
total $599
-
10 · Payroll taxes
total $9,842
-
11c · Fees: accounting
total $7,141
-
12 · Advertising and promotion
total $4,273
-
13 · Office expenses
total $11,941
-
16 · Occupancy
total $8,469
-
19 · Conferences, conventions and meetings
total $306
-
20 · Interest
total $245
-
22 · Depreciation, depletion and amortization
total $2,983
-
23 · Insurance
total $2,490
-
24a · Other expenses: MEMBER & COMMUNITY EVENTS
total $71,937
-
24b · Other expenses: REPAIRS/MAINTENANCE
total $8,361
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,180
-
24d · Other expenses: BANK CHARGES
total $2,515
-
24e · All other expenses
total -$1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,698 · end of year $319,679
-
4 · Accounts receivable
beginning of year $1,000
-
8 · Inventories for sale or use
beginning of year $396 · end of year $286
-
9 · Prepaid expenses and deferred charges
beginning of year $114 · end of year $114
-
10a · Land, buildings and equipment: cost or other basis
$564,289
-
10b · Land, buildings and equipment: accumulated depreciation
$358,168
-
10c · Land, buildings and equipment, net
beginning of year $214,076 · end of year $206,121
-
17 · Accounts payable and accrued expenses
beginning of year $67,898 · end of year $72,997
-
19 · Deferred revenue
beginning of year $60,242 · end of year $54,078
-
24 · Unsecured notes and loans payable
beginning of year $43,481
-
29 · Capital stock, trust principal or current funds
beginning of year $312,621 · end of year $358,663
-
31 · Retained earnings, endowment or other funds
beginning of year $46,042 · end of year $40,462
Mission and programs · 2024
Mission
TO WORK WITH BUSINESS TO IMPROVE AND ENHANCE THE CITY OF PIQUA
-
INTERFACE WITH EDUCATION AND BUSINESS TO DEVELOP A CHANNEL OF COMMUNICATION AND COOPERATION.
-
BUSINESS AND CIVIC RECOGNITION
-
CREATING AND MAINTAINING A POSITIVE COMMUNITY IMAGE THROUGH BUSINESS, CIVIC AND CULTURAL ENRICHMENT OF THE COMMUNITY.
-
OTHER SERVICES INCLUDE: BUSINESS TRAINING; TOURISM; ETC. ALL SERVICES BENEFIT HUNDREDS OF BUSINESS AND PROFESSIONAL FIRMS.
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KATHY SHERMAN
CHAMBER PRES
- Total calculated
- $86,781
- From this org
- $86,781
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
BRIAN AULT
IST VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
JOHN BROOKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHELLE BRUNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JOE DICKERSON
IMMED PAST C
- Total calculated
- $0
- Hours/week
- 0.5
-
JJ FRIGGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIKE HULME
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 0.5
-
ROBERT KAEBNICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LEE KINDELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JEFF KOCHERSPERGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
TODD MILLER
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
KRISTY MOORE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRYAN NIEMEYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
PAUL OBERDORFER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DUANNA OSTING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRAD PENROD
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 0.5
-
STACI ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GREGG SWINT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DWAYNE THOMPSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BRANDON VIRGALLITO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MELANIE WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
WADE WESTFALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
501C · GRANTS TO · OH
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 29 April 2025
- IRS schema version
- 2024v5.0
- Source object
- 202521359349303507
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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