Form 990 for tax year 2023
Filed by COUNCIL BLUFFS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $779,430
- Total expenses
- $810,138
- Contributions and grants received
- $134,846
- Grants paid
- $0
- Program service revenue
- $601,659
- Investment income
- $17,542
- Other revenue
- $25,383
- Total assets, end of year
- $1,055,135
- Total liabilities, end of year
- $702,041
- Net assets or fund balances, end of year
- $353,094
- Program services expenses (Part IX)
- $396,369
- Management and general expenses
- $241,799
- Fundraising expenses
- $171,970
- Program service expenses (Part III)
- not reported
Program services were 48.9% 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
$134,846
-
2a · Program service revenue: MEMBERSHIP DUES
total $317,947 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPECIAL EVENT REVENUE
total $283,712 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,542 · unrelated business $0 · excluded $17,542
-
6a · Gross rents
real property $71,450
-
6b · Less rental expenses
real property $71,450
-
11a · Other revenue: MISCELLANEOUS NET OF EXPENSE
total $10,983 · related or exempt $10,983 · unrelated business $0 · excluded $0
-
11b · Other revenue: MANAGEMENT FEES
total $14,400 · related or exempt $14,400 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$25,383
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $327,972 · program services $160,464 · management and general $97,888 · fundraising $69,620
-
8 · Pension plan contributions
total $13,261 · program services $6,488 · management and general $3,958 · fundraising $2,815
-
9 · Other employee benefits
total $29,203 · program services $14,288 · management and general $8,716 · fundraising $6,199
-
10 · Payroll taxes
total $104,652 · program services $51,202 · management and general $31,235 · fundraising $22,215
-
11b · Fees: legal
total $1,447 · program services $708 · management and general $432 · fundraising $307
-
11c · Fees: accounting
total $31,796 · program services $15,556 · management and general $9,490 · fundraising $6,750
-
12 · Advertising and promotion
total $39,906 · program services $19,524 · management and general $11,911 · fundraising $8,471
-
13 · Office expenses
total $11,474 · program services $5,614 · management and general $3,424 · fundraising $2,436
-
16 · Occupancy
total $79,924 · program services $39,104 · management and general $23,855 · fundraising $16,965
-
22 · Depreciation, depletion and amortization
total $7,452 · program services $3,646 · management and general $2,224 · fundraising $1,582
-
23 · Insurance
total $1,936 · program services $947 · management and general $578 · fundraising $411
-
24a · Other expenses: BAD DEBTS
total $26,475 · program services $12,953 · management and general $7,902 · fundraising $5,620
-
24b · Other expenses: MISCELLANEOUS
total $112,378 · program services $54,982 · management and general $33,542 · fundraising $23,854
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $11,161 · program services $5,461 · management and general $3,331 · fundraising $2,369
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $4,380 · program services $2,143 · management and general $1,307 · fundraising $930
-
24e · All other expenses
total $6,721 · program services $3,289 · management and general $2,006 · fundraising $1,426
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,852 · end of year $405,367
-
2 · Savings and temporary cash investments
beginning of year $592,070
-
4 · Accounts receivable
beginning of year $158,649 · end of year $300,247
-
9 · Prepaid expenses and deferred charges
beginning of year $721 · end of year $721
-
10a · Land, buildings and equipment: cost or other basis
$105,711
-
10b · Land, buildings and equipment: accumulated depreciation
$93,789
-
10c · Land, buildings and equipment, net
beginning of year $19,375 · end of year $11,922
-
15 · Other assets
beginning of year $402,643 · end of year $336,878
-
17 · Accounts payable and accrued expenses
beginning of year $100,361 · end of year $20,217
-
19 · Deferred revenue
beginning of year $402,075 · end of year $346,415
-
25 · Other liabilities
beginning of year $405,072 · end of year $335,409
-
27 · Net assets without donor restrictions
beginning of year $383,802 · end of year $353,094
Mission and programs · 2023
Mission
CHAMBER OF COMMERCE
-
THE CHAMBER OF COMMERCES PRIMARY MISSION IS TO FOSTER BUSINESS AND ECONOMIC GROWTH FOR THE CITY OF COUNCIL BLUFFS. IT PROVIDES SEMINARS, TRAINING, AND OTHER RESOURCES TO ITS MEMBERS IN AN EFFORT TO CREATE SUSTAINED GROWTH. THE SUCCESS OF THE CHAMBER AND ITS INHERENT VALUE IS EVIDENCED BY THE CONTINUATION OF ITS STRONG MEMBERSHIP BASE.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dave ZimmermanDAVE ZIMMERMAN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Mark HanwrightMARK HANWRIGHT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 5
-
Jamie CoxJAMIE COX
VICE CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Vickie MurilloVICKIE MURILLO
SECOND CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Evan SummyEVAN SUMMY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer FletcherJENNIFER FLETCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave BurdDAVE BURD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John DresherJOHN DRESHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy CarolusAMY CAROLUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HartmanSCOTT HARTMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brent HoesingBRENT HOESING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kerrie SnyderKERRIE SNYDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy McDermottAMY MCDERMOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dan KinneyDAN KINNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane HossSHANE HOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Wyatt GreenwoodWYATT GREENWOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nikki RauthNIKKI RAUTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Hannah SmithHANNAH SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica VanderpoolJESSICA VANDERPOOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dave WiseDAVE WISE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
George BartonGEORGE BARTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Drew KampDREW KAMP
PRESIDENT
- Total calculated
- $74,603
- From this org
- $74,603
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $74,603
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $74,603
-
Barry CleavelandBARRY CLEAVELAND
PRESIDENT
- Total calculated
- $58,400
- From this org
- $58,400
- 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349322892
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