Skip to content
Nonprofiteer
← UNION COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2024

Filed by UNION COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$868,953
Total expenses
$753,392
Contributions and grants received
$152,451
Grants paid
$0
Program service revenue
$689,502
Investment income
$18,558
Other revenue
$8,442
Total assets, end of year
$1,333,538
Total liabilities, end of year
$179,322
Net assets or fund balances, end of year
$1,154,216
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$753,392

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

    $152,451

  • 2a · Program service revenue: BED TAX

    total $572,067 · related or exempt $572,067

  • 2b · Program service revenue: OPERATIONS

    total $117,435 · related or exempt $117,435

  • 3 · Investment income

    total $18,558 · excluded $18,558

  • 8a · Fundraising events: gross income

    $209,583

  • 8b · Fundraising events: direct expenses

    $247,218

  • 8c · Net income from fundraising events

    total -$37,635

  • 11a · Other revenue: MISCELLANEOUS

    total $22,464 · related or exempt $22,464

  • 11b · Other revenue: OTHER INCOME

    total $16,113 · related or exempt $16,113

  • 11c · Other revenue: SAFETY COUNCIL

    total $5,000 · related or exempt $5,000

  • 11d · All other revenue

    total $2,500 · related or exempt $2,500

  • 11e · Other revenue, total

    $46,077

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $307,850

  • 9 · Other employee benefits

    total $9,474

  • 10 · Payroll taxes

    total $24,869

  • 11b · Fees: legal

    total $800

  • 11c · Fees: accounting

    total $24,744

  • 11g · Fees: other

    total $4,414

  • 12 · Advertising and promotion

    total $104,377

  • 13 · Office expenses

    total $30,837

  • 14 · Information technology

    total $43,357

  • 19 · Conferences, conventions and meetings

    total $15,901

  • 20 · Interest

    total $5,211

  • 22 · Depreciation, depletion and amortization

    total $24,359

  • 23 · Insurance

    total $6,127

  • 24a · Other expenses: FACILITY AND OPERATIONS

    total $67,890

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $21,273

  • 24c · Other expenses: REPAIRS

    total $16,141

  • 24d · Other expenses: BAD DEBT

    total $14,220

  • 24e · All other expenses

    total $31,548

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200,238 · end of year $236,989

  • 2 · Savings and temporary cash investments

    beginning of year $638,972 · end of year $695,218

  • 4 · Accounts receivable

    beginning of year $105,251 · end of year $107,857

  • 8 · Inventories for sale or use

    beginning of year $34,412 · end of year $37,566

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,594 · end of year $34,968

  • 10a · Land, buildings and equipment: cost or other basis

    $541,450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $320,510

  • 10c · Land, buildings and equipment, net

    beginning of year $230,634 · end of year $220,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $17,731 · end of year $17,977

  • 19 · Deferred revenue

    beginning of year $32,742 · end of year $53,012

  • 24 · Unsecured notes and loans payable

    beginning of year $108,489 · end of year $97,074

  • 25 · Other liabilities

    beginning of year $16,404 · end of year $11,259

  • 27 · Net assets without donor restrictions

    beginning of year $1,040,735 · end of year $1,154,216

Mission and programs · 2024

Mission

TO PROMOTE BUSINESS AND ECONOMIC DEVELOPMENT IN THE COMMUNITY.

  • FUNDS USED FOR THE PURPOSE OF ENCOURAGING, STIMULATING, PROMOTING AND EXPANDING BUSINESS AND ECONOMIC DEVELOPMENT IN UNION COUNTY, OHIO.

    Expenses $737,066 · Revenue $689,502

  • FUNDS USED FOR THE PURPOSE OF ENCOURAGING, STIMULATING, PROMOTING AND EXPANDING BUSINESS AND ECONOMIC DEVELOPMENT IN UNION COUNTY, OHIO.

    Expenses $16,326

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Eric Phillips

    CEO

    Total calculated
    $0

  • Dave Amerine

    PRESIDENT

    Total calculated
    $0

  • Stephen Smith

    TREASURER/SE

    Total calculated
    $0

  • Mike Aquillo

    TRUSTEE

    Total calculated
    $0

  • Jason Comstock

    TRUSTEE

    Total calculated
    $0

  • Bruce Daniels

    TRUSTEE

    Total calculated
    $0

  • Brian Dostanko

    TRUSTEE

    Total calculated
    $0

  • Terry Emery

    TRUSTEE

    Total calculated
    $0

  • Mike Fischer

    TRUSTEE

    Total calculated
    $0

  • Derek Gibson

    TRUSTEE

    Total calculated
    $0

  • Scott Jerew

    TRUSTEE

    Total calculated
    $0

  • Ryan Lee

    TRUSTEE

    Total calculated
    $0

  • Jason Orcena

    TRUSTEE

    Total calculated
    $0

  • Kathy Patterson

    TRUSTEE

    Total calculated
    $0

  • James Sintz

    TRUSTEE

    Total calculated
    $0

  • Kent Weakley

    TRUSTEE

    Total calculated
    $0

  • Shannon Dishong

    VICE PRESIDE

    Total calculated
    $0

  • Dave Lawrence

    TRUSTEE

    Total calculated
    $0

  • Hanna Brown

    TRUSTEE

    Total calculated
    $0

  • Tonya Mabry

    TRUSTEE

    Total calculated
    $0

  • Jason Russell

    TRUSTEE

    Total calculated
    $0

  • Michael Bailey

    TRUSTEE

    Total calculated
    $0

  • Todd Hoadley

    TRUSTEE

    Total calculated
    $0

  • Chris Oliveti

    TRUSTEE

    Total calculated
    $0

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.

Provenance

Return type
form_990
Tax year
2024
Filed
5 November 2025
IRS schema version
2024v5.0
Source object
202503159349300735

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.