Form 990 for tax year 2022
Filed by BARRY COUNTY AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $426,518
- Total expenses
- $487,744
- Contributions and grants received
- $280,534
- Grants paid
- $0
- Program service revenue
- $124,013
- Investment income
- $0
- Other revenue
- $21,971
- Total assets, end of year
- $366,103
- Total liabilities, end of year
- $57,883
- Net assets or fund balances, end of year
- $308,220
- Program services expenses (Part IX)
- $423,404
- Management and general expenses
- $48,254
- Fundraising expenses
- $16,086
- Program service expenses (Part III)
- $423,404
Program services were 86.8% 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
$80,844
-
1e · Government grants (contributions)
$142,326
-
1f · All other contributions, gifts and grants
$57,364
-
2a · Program service revenue: SPECIAL EVENTS/PROGRAMS
total $40,453 · related or exempt $40,453
-
2b · Program service revenue: BREWFEST
total $28,922 · related or exempt $28,922
-
2c · Program service revenue: SUMMERFEST
total $18,421 · related or exempt $18,421
-
2d · Program service revenue: MEMBER DIRECTORY
total $16,700 · related or exempt $16,700
-
2e · Program service revenue: BUSINESS EXPO
total $12,060 · related or exempt $12,060
-
2f · All other program service revenue
total $7,457 · related or exempt $7,457
-
8a · Fundraising events: gross income
$39,362
-
8b · Fundraising events: direct expenses
$20,060
-
8c · Net income from fundraising events
total $19,302
-
11a · Other revenue: MISCELLANEOUS
total $2,169 · related or exempt $2,169
-
11b · Other revenue: FEE FOR SERVICE CONTRACTS
total $500 · related or exempt $500
-
11e · Other revenue, total
$2,669
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $86,002 · program services $68,802 · management and general $12,900 · fundraising $4,300
-
7 · Other salaries and wages
total $145,409 · program services $116,328 · management and general $21,811 · fundraising $7,270
-
10 · Payroll taxes
total $17,902 · program services $14,322 · management and general $2,685 · fundraising $895
-
11c · Fees: accounting
total $4,722 · program services $3,778 · management and general $708 · fundraising $236
-
11g · Fees: other
total $56,381 · program services $54,030 · management and general $1,763 · fundraising $588
-
12 · Advertising and promotion
total $9,947 · program services $8,686 · management and general $946 · fundraising $315
-
13 · Office expenses
total $13,235 · program services $10,587 · management and general $1,986 · fundraising $662
-
14 · Information technology
total $2,710 · program services $2,167 · management and general $407 · fundraising $136
-
16 · Occupancy
total $18,784 · program services $15,026 · management and general $2,818 · fundraising $940
-
17 · Travel
total $8,733 · program services $6,986 · management and general $1,310 · fundraising $437
-
19 · Conferences, conventions and meetings
total $3,682 · program services $2,946 · management and general $552 · fundraising $184
-
22 · Depreciation, depletion and amortization
total $3,510 · program services $3,510
-
23 · Insurance
total $2,454 · program services $1,963 · management and general $368 · fundraising $123
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $67,032 · program services $67,032
-
24b · Other expenses: SPECIAL EVENTS EXPENSE
total $26,958 · program services $26,958
-
24c · Other expenses: SUMMERFEST EXPENSE
total $15,841 · program services $15,841
-
24d · Other expenses: PROPERTY TAXES
total $4,442 · program services $4,442
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $281,902 · end of year $148,217
-
2 · Savings and temporary cash investments
end of year $50,000
-
4 · Accounts receivable
beginning of year $85,593 · end of year $59,055
-
10a · Land, buildings and equipment: cost or other basis
$127,850
-
10b · Land, buildings and equipment: accumulated depreciation
$19,019
-
10c · Land, buildings and equipment, net
beginning of year $102,840 · end of year $108,831
-
17 · Accounts payable and accrued expenses
beginning of year $2,042 · end of year $2,208
-
25 · Other liabilities
beginning of year $98,847 · end of year $55,675
-
31 · Retained earnings, endowment or other funds
beginning of year $369,446 · end of year $308,220
Mission and programs · 2022
Mission
THE BARRY COUNTY CHAMBER OF COMMERCE IS DEDICATED TO THE ECONOMIC PROSPERITY OF THE COUNTY THROUGH CONNECTIVITY, PROMOTION AND BUSINESS SUPPORT.
-
THE BARRY BUCKS PROGRAM OFFERS PURCHASES OF GIFT CERTIFICATES THROUGH THE CHAMBER TO BE REDEEMED AT LOCAL BUSINESSES.
-
BARRY COUNTY BUSINESS & COMMUNITY EXPO IS A FREE EVENT THAT PROVIDES AN OPPORTUNITY FOR BARRY COUNTY BUSINESSES TO SHOWCASE AND HIGHLIGHT THE GOODS AND SERVICES THAT THEY BRING TO THE COMMUNITY. FOOD, GAMES, & COMMUNITY PULLED TOGETHER ON THE GROUNDS OF THE BARRY COUNTY EXPO CENTER.
Expenses $4,085 · Revenue $12,060
-
VARIOUS PROGRAMS AND CELEBRATIONS IN LOCALITIES THROUGHOUT BARRY COUNTY THAT PROVIDE A COMPLETE RESOURCE OF AREA CHAMBER MEMBER BUSINESSES, ORGANIZATIONS AND PARTNERING COMMUNITIES SO DILIGENTLY COMMITTED TO THE GROWTH AND PROSPERITY OF BARRY COUNTY.
Expenses $419,319 · Revenue $111,953
As filed on the 2022 return.
Listed in Part VII
-
Jennifer E HeinzmanJENNIFER E HEINZMAN
PRESIDENT/CE
- Total calculated
- $86,002
- From this org
- $86,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lyndy BolthouseLYNDY BOLTHOUSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael BrownMICHAEL BROWN
NON-VOTING B
- Total calculated
- $0
- Hours/week
- 1
-
Don HaneyDON HANEY
E.D.A.B CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Dave HatfieldDAVE HATFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dave JacksonDAVE JACKSON
VOTING EX-OF
- Total calculated
- $0
- Hours/week
- 1
-
Pete KattulaPETE KATTULA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda MaupinLINDA MAUPIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob RanesROB RANES
M.S.A.B CHAI
- Total calculated
- $0
- Hours/week
- 1
-
Bob ByingtonBOB BYINGTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kim JachimKIM JACHIM
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dave SolmesDAVE SOLMES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Brandon StrongBRANDON STRONG
CHAIR
- 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
- 16 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331149349300953
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