Form 990 for tax year 2022
Filed by LAFAYETTE WEST LAFAYETTE CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $1,155,387
- Total expenses
- $4,032,845
- Contributions and grants received
- $188,810
- Grants paid
- $3,433,102
- Program service revenue
- $966,577
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,104,080
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $1,104,080
- Program services expenses (Part IX)
- $3,823,579
- Management and general expenses
- $144,606
- Fundraising expenses
- $64,660
- Program service expenses (Part III)
- $3,823,579
Program services were 94.8% 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
$188,810
-
2a · Program service revenue: MEMBERSHIP
total $776,318 · related or exempt $776,318
-
2b · Program service revenue: SEMINARS & EVENTS
total $188,084 · related or exempt $188,084
-
2c · Program service revenue: ADVERTISTING ADS
total $2,175 · unrelated business $2,175
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,433,102 · program services $3,433,102
-
5 · Compensation of officers, directors and key employees
total $193,981 · program services $64,661 · management and general $64,660 · fundraising $64,660
-
7 · Other salaries and wages
total $116,879 · program services $93,504 · management and general $23,375
-
8 · Pension plan contributions
total $16,591 · program services $13,273 · management and general $3,318
-
9 · Other employee benefits
total $3,673 · program services $2,938 · management and general $735
-
10 · Payroll taxes
total $18,355 · program services $14,684 · management and general $3,671
-
11g · Fees: other
total $59,837 · program services $47,869 · management and general $11,968
-
12 · Advertising and promotion
total $12,027 · program services $9,621 · management and general $2,406
-
13 · Office expenses
total $12,048 · program services $9,638 · management and general $2,410
-
14 · Information technology
total $10,618 · program services $8,494 · management and general $2,124
-
16 · Occupancy
total $6,747 · program services $5,397 · management and general $1,350
-
19 · Conferences, conventions and meetings
total $140,137 · program services $112,110 · management and general $28,027
-
24a · Other expenses: PROGRAM EXPENSE
total $6,040 · program services $6,040
-
24b · Other expenses: BAD DEBT EXPENSE
total $1,265 · program services $1,012 · management and general $253
-
24c · Other expenses: MEMBERSHIP EXPENSE
total $875 · program services $700 · management and general $175
-
24d · Other expenses: VOLUNTEER AND COMMUNITY
total $670 · program services $536 · management and general $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $106,101
-
10c · Land, buildings and equipment, net
beginning of year $341,364
-
15 · Other assets
beginning of year $3,655,713 · end of year $997,979
-
17 · Accounts payable and accrued expenses
beginning of year $14,845
-
25 · Other liabilities
beginning of year $694
-
27 · Net assets without donor restrictions
beginning of year $3,981,538 · end of year $1,104,080
Mission and programs · 2022
Mission
TO FACILIATE THE ADVANCEMENT OF THE GENERAL WELFARE AND PROSPERITY OF THE CITIZENS OF THE GREATER LAFAYETTE AREA AND ITS BUSINESS COMMUNITY.
-
PROMOTION AND ADVANCEMENT OF THE WELFARE AND PROSPERITY OF THE CITIZENS OF GREATER LAFAYETTE AREA AND COMMUNITY BUSINESSES.
Expenses $3,823,579 · Grants $3,433,102 · Revenue $966,577
As filed on the 2022 return.
Listed in Part VII
-
Scott WalkerSCOTT WALKER
PRESIDENT &
- Total calculated
- $258,643
- From this org
- $163,583
- From related orgs
- $54,528
- Other
- $40,532
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $163,583 + $54,528 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- $8,626 + $2,876 related
- Nontaxable benefits
- $21,772 + $7,258 related
- Filer's total
- $193,981 + $64,662 related
-
Tom MurtaughTOM MURTAUGH
CHAIR OF BOA
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel HazarayRACHEL HAZARAY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob SmithBOB SMITH
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim OldsJIM OLDS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Steve AbelSTEVE ABEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim AllenKIM ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Aaron BauteDR AARON BAUTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathy BrinkerKATHY BRINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy BrownTRACY BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ChristodoulakisJOHN CHRISTODOULAKIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mitch DanielsMITCH DANIELS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa DeckerLISA DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayor John DennisMAYOR JOHN DENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Janet FoxJANET FOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stacy GroveSTACY GROVE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart GutweinSTUART GUTWEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody HamiltonJODY HAMILTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe HartJOE HART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeanna KnepperJEANNA KNEPPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gary LehmanGARY LEHMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe MarkunJOE MARKUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave MartinDAVE MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mayor Tony RoswarskiMAYOR TONY ROSWARSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Art VasquezART VASQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth WhittakerELIZABETH WHITTAKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Donte WilburnDONTE WILBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan WysongJORDAN WYSONG
DIRECTOR
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Health or social club dues or initiation fees
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- SCHEDULE J, PART III
- THE RELATED ORGANIZATION, GREATER LAFAYETTE COMMERCE PAYS THE ANNUAL DUES OF 4,155 FOR THE CEO'S MEMBERSHIP IN THE COUNTRY CLUBS.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
LAFAYETTE-WEST LAFAYETTE DEVELOPMENT CORP
no cash amount reported
FACILITIES
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.
-
LAFAYETTE-WEST LAFAYETTE DEVELOPMEN
4 · COMMUNITY · IN
-
GREATER LAFAYETTE COMMERCE COMMUNITY DEVELOPMENT FND
3 · CHARITABLE · IN · controlled entity
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333139349305003
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