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← BARRY COUNTY AREA CHAMBER OF COMMERCE

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 Heinzman

    PRESIDENT/CE

    Total calculated
    $86,002
    From this org
    $86,002
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Lyndy Bolthouse

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Michael Brown

    NON-VOTING B

    Total calculated
    $0
    Hours/week
    1
  • Don Haney

    E.D.A.B CHAI

    Total calculated
    $0
    Hours/week
    1
  • Dave Hatfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Dave Jackson

    VOTING EX-OF

    Total calculated
    $0
    Hours/week
    1
  • Pete Kattula

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Linda Maupin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rob Ranes

    M.S.A.B CHAI

    Total calculated
    $0
    Hours/week
    1
  • Bob Byington

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Kim Jachim

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Dave Solmes

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Brandon 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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