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Nonprofiteer
← CROSSROADS REGIONAL CHAMBER OF COMMERCE INC

Form 990 for tax year 2023

Filed by CROSSROADS REGIONAL CHAMBER OF COMMERCE INC.

Totals

Total revenue
$476,344
Total expenses
$519,958
Contributions and grants received
$244,064
Grants paid
$0
Program service revenue
$80,133
Investment income
$2,481
Other revenue
$149,666
Total assets, end of year
$737,451
Total liabilities, end of year
$318,464
Net assets or fund balances, end of year
$418,987
Program services expenses (Part IX)
$519,958
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% 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

    $230,064

  • 1f · All other contributions, gifts and grants

    $14,000

  • 2a · Program service revenue: PSR: MEMBERSHP RETENTION

    total $43,320 · related or exempt $43,320

  • 2b · Program service revenue: PSR: MEMBERSHIP SERVICES

    total $34,123 · related or exempt $34,123

  • 2c · Program service revenue: PROGRAM INCOME OTHER

    total $1,960 · related or exempt $1,960

  • 2d · Program service revenue: 1F OTHER TYPES OF INCOME

    total $1,950 · related or exempt $1,950

  • 2e · Program service revenue: PROGRAM SERVICE REVENUE

    total -$1,220 · related or exempt -$1,220

  • 3 · Investment income

    total $2,481 · related or exempt $2,481

  • 8a · Fundraising events: gross income

    $288,853

  • 8b · Fundraising events: direct expenses

    $139,187

  • 8c · Net income from fundraising events

    total $149,666

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $98,697 · program services $98,697

  • 7 · Other salaries and wages

    total $110,617 · program services $110,617

  • 8 · Pension plan contributions

    total $1,145 · program services $1,145

  • 9 · Other employee benefits

    total $14,577 · program services $14,577

  • 10 · Payroll taxes

    total $15,310 · program services $15,310

  • 11c · Fees: accounting

    total $10,642 · program services $10,642

  • 13 · Office expenses

    total $40,189 · program services $40,189

  • 14 · Information technology

    total $12,422 · program services $12,422

  • 16 · Occupancy

    total $35,159 · program services $35,159

  • 17 · Travel

    total $10,851 · program services $10,851

  • 20 · Interest

    total $20,585 · program services $20,585

  • 22 · Depreciation, depletion and amortization

    total $20,174 · program services $20,174

  • 23 · Insurance

    total $11,874 · program services $11,874

  • 24a · Other expenses: BUSINESS EXPENSES

    total $70,340 · program services $70,340

  • 24b · Other expenses: MEMBERSHIP RETENTION EXPE

    total $47,226 · program services $47,226

  • 24c · Other expenses: EMPLOYEE APPRECIATION

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,251 · end of year $83,596

  • 2 · Savings and temporary cash investments

    beginning of year $89,502 · end of year $82,552

  • 7 · Other notes and loans receivable

    beginning of year $12,491 · end of year $795

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

    $726,560

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

    $156,052

  • 10c · Land, buildings and equipment, net

    beginning of year $590,776 · end of year $570,508

  • 23 · Secured mortgages and notes payable

    beginning of year $319,808 · end of year $307,383

  • 25 · Other liabilities

    beginning of year $5,517 · end of year $11,081

  • 31 · Retained earnings, endowment or other funds

    beginning of year $462,695 · end of year $418,987

Mission and programs · 2023

Mission

TO WORK FOR THE BETTERMENT OF NORTHWEST INDIANA BUSINESSES AND COMMUNITIES BY PROMOTING ECONOMIC DEVELOPMENT, QUALITY BUSINESS PRACTICES, AND A VOICE IN PUBLIC POLICY AND CIVIC PRIDE.

  • THE CROSSROADS REGIONAL CHAMBER OF COMMERCE SERVES THE BUSINESS COMMUNITY BY PROVIDING A MEANS TO PROMOTE BUSINESSES LOCATED IN AND AROUND NORTHWEST INDIANA.

As filed on the 2023 return.

Listed in Part VII

  • DEANN PATENA

    PRESIDENT/CE

    Total calculated
    $98,697
    From this org
    $95,822
    From related orgs
    $0
    Other
    $2,875
    Hours/week
    40

  • RICK CALINSKI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JENNIFER DOFFIN

    BOARD CHAIRM

    Total calculated
    $0
    Hours/week
    0.25

  • BETHANY CROSE EA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE FOREMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • KATIE HOLDERBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25

  • JAMES HORTSMAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID HUNTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • JOHN JORDAN

    CHAIRMAN ELE

    Total calculated
    $0
    Hours/week
    0.25

  • ANDREW KYRES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DAVID LASSER

    PAST CHAIRMA

    Total calculated
    $0
    Hours/week
    0.25

  • BRIAN LYTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • GEORGIA MANOUS-GESSLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • ROXANNE OLEJNIK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RICK PELTIER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • RYAN PETERSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SHAWN M PETTIT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • SHERRY SINK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • PATTY STOVALL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • MARNITA TAYLOR

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

  • DR TODD TERRILL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25

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.

Provenance

Return type
form_990
Tax year
2023
Filed
6 May 2024
IRS schema version
2023v5.0
Source object
202401299349302220

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