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Nonprofiteer
← CHAMBER OF COMMERCE OF GOSHEN IND INC

Form 990 for tax year 2022

Filed by CHAMBER OF COMMERCE OF GOSHEN IND INC.

Totals

Total revenue
$373,587
Total expenses
$415,308
Contributions and grants received
$93,305
Grants paid
$0
Program service revenue
$278,169
Investment income
$786
Other revenue
$1,327
Total assets, end of year
$691,204
Total liabilities, end of year
$224,887
Net assets or fund balances, end of year
$466,317
Program services expenses (Part IX)
$303,853
Management and general expenses
$104,930
Fundraising expenses
$6,525
Program service expenses (Part III)
$303,853

Program services were 73.2% 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.

  • 1c · Fundraising events

    $44,155

  • 1e · Government grants (contributions)

    $45,000

  • 1f · All other contributions, gifts and grants

    $4,150

  • 2a · Program service revenue: RENEWED MEMBERSHIPS

    total $165,096 · related or exempt $165,096

  • 2b · Program service revenue: OTHER

    total $21,681 · related or exempt $21,681

  • 2c · Program service revenue: PLATINUM MEMBERSHIPS

    total $20,790 · related or exempt $20,790

  • 2d · Program service revenue: DIAMOND MEMBERSHIPS

    total $15,623 · related or exempt $15,623

  • 2e · Program service revenue: PITCH NIGHT INCOME

    total $14,000 · related or exempt $14,000

  • 2f · All other program service revenue

    total $40,979 · related or exempt $40,979

  • 3 · Investment income

    total $786 · excluded $786

  • 6a · Gross rents

    real property $12,240

  • 6c · Rental income or loss

    real property $12,240

  • 6d · Net rental income or loss

    total $12,240 · excluded $12,240

  • 8a · Fundraising events: gross income

    $48,585

  • 8a · Fundraising events: contributions included on line 1c

    $44,155

  • 8b · Fundraising events: direct expenses

    $59,498

  • 8c · Net income from fundraising events

    total -$10,913 · excluded -$10,913

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $87,695 · program services $70,160 · management and general $14,904 · fundraising $2,631

  • 7 · Other salaries and wages

    total $54,976 · program services $9,197 · management and general $42,953 · fundraising $2,826

  • 8 · Pension plan contributions

    total $5,517 · program services $3,204 · management and general $2,147 · fundraising $166

  • 9 · Other employee benefits

    total $6,515 · program services $3,834 · management and general $2,486 · fundraising $195

  • 10 · Payroll taxes

    total $11,184 · program services $7,223 · management and general $3,625 · fundraising $336

  • 11c · Fees: accounting

    total $6,700 · management and general $6,700

  • 12 · Advertising and promotion

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

  • 13 · Office expenses

    total $9,516 · program services $3,417 · management and general $5,728 · fundraising $371

  • 16 · Occupancy

    total $85,700 · program services $67,928 · management and general $17,772

  • 17 · Travel

    total $2,615 · program services $2,615

  • 20 · Interest

    total $2,973 · program services $2,463 · management and general $510

  • 22 · Depreciation, depletion and amortization

    total $29,396 · program services $24,349 · management and general $5,047

  • 23 · Insurance

    total $3,058 · management and general $3,058

  • 24a · Other expenses: OTHER

    total $20,010 · program services $20,010

  • 24b · Other expenses: PITCH NIGHT

    total $12,535 · program services $12,535

  • 24c · Other expenses: SOUND OF GOSHEN

    total $11,431 · program services $11,431

  • 24d · Other expenses: 4-H AUCTION

    total $8,918 · program services $8,918

  • 24e · All other expenses

    total $55,424 · program services $55,424

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,270 · end of year $53,444

  • 2 · Savings and temporary cash investments

    beginning of year $288,825 · end of year $234,548

  • 4 · Accounts receivable

    beginning of year $8,230 · end of year $21,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,520 · end of year $1,520

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

    $904,192

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

    $524,040

  • 10c · Land, buildings and equipment, net

    beginning of year $407,881 · end of year $380,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,005 · end of year $31,227

  • 19 · Deferred revenue

    beginning of year $126,287 · end of year $116,597

  • 24 · Unsecured notes and loans payable

    beginning of year $84,396 · end of year $77,063

  • 27 · Net assets without donor restrictions

    beginning of year $508,038 · end of year $466,317

Mission and programs · 2022

Mission

TO CHAMPION THE COMMUNITY'S BUSINESS FUTURE.

  • TO PROMOTE BUSINESS WITHIN THE COMMUNITY.

    Expenses $303,853

As filed on the 2022 return.

Listed in Part VII

  • NICK KIEFFER

    PRESIDENT

    Total calculated
    $87,700
    From this org
    $85,600
    From related orgs
    $0
    Other
    $2,100
    Hours/week
    40

  • KARA ARMINO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RAFAEL BARAHONA

    BOARD MEMBER

    Total calculated
    $0

  • ADRIANA GARCIA BONTREGER

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    1

  • RANDY CHRISTOPHEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOBY CROWLEY

    BOARD MEMBER

    Total calculated
    $0

  • JULIA FISHER

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KENNETH D HOCHSTETLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN KRING

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF LUND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KARI MILLER

    BOARD MEMBER

    Total calculated
    $0

  • ANDY NESBITT

    BOARD MEMBER

    Total calculated
    $0

  • JESSE SENSENIG

    BOARD MEMBER

    Total calculated
    $0

  • KATE STEURY

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • SHARON WELSH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CASEY YERGER

    2021 BOARD C

    Total calculated
    $0
    Hours/week
    1

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
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349319286

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