Skip to content
Nonprofiteer
← SULLIVAN CHAMBER & ECONOMIC DEVELOPMENT

Form 990 for tax year 2022

Filed by SULLIVAN CHAMBER & ECONOMIC DEVELOPMENT.

Totals

Total revenue
$576,905
Total expenses
$155,391
Contributions and grants received
$570,374
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$6,531
Total assets, end of year
$529,890
Total liabilities, end of year
$47,974
Net assets or fund balances, end of year
$481,916
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$176,252

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

    $40,120

  • 1f · All other contributions, gifts and grants

    $530,254

  • 6a · Gross rents

    real property $5,397

  • 6b · Less rental expenses

    real property $7,552

  • 6c · Rental income or loss

    real property -$2,155

  • 6d · Net rental income or loss

    total -$2,155 · excluded -$2,155

  • 8a · Fundraising events: gross income

    $12,576

  • 8b · Fundraising events: direct expenses

    $7,534

  • 8c · Net income from fundraising events

    total $5,042 · excluded $5,042

  • 9a · Gaming: gross income

    $9,419

  • 9b · Gaming: direct expenses

    $5,775

  • 9c · Net income from gaming

    total $3,644 · excluded $3,644

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,700

  • 10 · Payroll taxes

    total $6,709

  • 12 · Advertising and promotion

    total $8,657

  • 13 · Office expenses

    total $9,039

  • 16 · Occupancy

    total $4,087

  • 19 · Conferences, conventions and meetings

    total $2,987

  • 23 · Insurance

    total $1,432

  • 24a · Other expenses: CHILDCARE GRANT EXPENSE

    total $17,969

  • 24b · Other expenses: OPERATING EXPENSES

    total $12,103

  • 24c · Other expenses: MAINTENANCE

    total $2,120

  • 24d · Other expenses: ALL OTHER EXPENSES

    total $1,831

  • 24e · All other expenses

    total $757

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $98,538 · end of year $529,890

  • 4 · Accounts receivable

    beginning of year $11,764

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

    $7,551

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

    $7,551

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $49,900 · end of year $47,974

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $60,402 · end of year $481,916

Mission and programs · 2022

Mission

THE SULLIVAN CHAMBER & ECONOMIC DEVELOPMENT IS ORGANIZED TO PROMOTE THE BUSINESS, ECONOMIC AND CIVIC WELL BEING OF THE CITY OF SULLIVAN, SO THAT THE COMMUNITY MAY GROW AND PROSPER.

  • PROVIDE SERVICES TO PROMOTE ECONOMIC DEVELOPMENT AND GROWTH OF THE COMMUNITY.

    Expenses $176,252 · Revenue $597,766

As filed on the 2022 return.

Listed in Part VII

  • Linda Huber

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Jon Summers

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • John Stephens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andy White

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Grant Wade

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Laurie Minor

    EXECUTIVE DIRECTOR

    Total calculated
    $59,908
    From this org
    $59,908
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Richard Glazebrook

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Brad Pullen

    SECRETARY

    Total calculated
    $0
    Hours/week
    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
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202331359349305593

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.