Form 990 for tax year 2023
Filed by CHILLICOTHE ROSS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $339,963
- Total expenses
- $373,708
- Contributions and grants received
- $245,871
- Grants paid
- $0
- Program service revenue
- $47,025
- Investment income
- $5,894
- Other revenue
- $41,173
- Total assets, end of year
- $445,332
- Total liabilities, end of year
- $82,722
- Net assets or fund balances, end of year
- $362,610
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$235,871
-
1e · Government grants (contributions)
$10,000
-
2a · Program service revenue: OTHER PROGRAM ACTIVITI
total $39,234 · related or exempt $39,234
-
2b · Program service revenue: REIMBURSEMENTS
total $7,791 · related or exempt $7,791
-
3 · Investment income
total $5,894 · excluded $5,894
-
6a · Gross rents
real property $23,400
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $23,400
-
6d · Net rental income or loss
total $23,400 · excluded $23,400
-
8a · Fundraising events: gross income
$60,289
-
8b · Fundraising events: direct expenses
$42,516
-
8c · Net income from fundraising events
total $17,773 · excluded $17,773
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,205
-
7 · Other salaries and wages
total $92,449
-
9 · Other employee benefits
total $19,096
-
10 · Payroll taxes
total $14,476
-
11c · Fees: accounting
total $7,165
-
12 · Advertising and promotion
total $6,845
-
13 · Office expenses
total $13,668
-
14 · Information technology
total $10,285
-
16 · Occupancy
total $35,962
-
17 · Travel
total $8,286
-
20 · Interest
total $2,126
-
22 · Depreciation, depletion and amortization
total $11,065
-
23 · Insurance
total $4,848
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $45,261
-
24b · Other expenses: REAL ESTATE TAXES
total $8,721
-
24c · Other expenses: ECONOMIC DEVELOPMENT
total $250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,444 · end of year $25,841
-
2 · Savings and temporary cash investments
end of year $130,861
-
4 · Accounts receivable
beginning of year $27,185
-
10a · Land, buildings and equipment: cost or other basis
$545,657
-
10b · Land, buildings and equipment: accumulated depreciation
$257,027
-
10c · Land, buildings and equipment, net
beginning of year $293,308 · end of year $288,630
-
17 · Accounts payable and accrued expenses
beginning of year $3,174 · end of year $5,843
-
19 · Deferred revenue
beginning of year $14,161 · end of year $11,246
-
23 · Secured mortgages and notes payable
beginning of year $75,247 · end of year $65,633
-
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 $396,355 · end of year $362,610
Mission and programs · 2023
Mission
TO ADVANCE AREA BUSINESSES AND FACILITATE ACTION ON LOCAL ISSUES OF CONCERN.
-
EVENTS AND SEMINARS HELP LOCAL BUSINESS MEN AND WOMEN NETWORK WITHIN THE COMMUNITY.
-
THE LEADERSHIP PROGRAM HELPS CULTIVATE THE FUTURE LEADERS OF LOCAL BUSINESS.
-
THE SAFETY COUNCIL TEACHES THE COMMUNITY THE IMPORTANCE OF SAFETY.
-
THE WORKFORCE DEVELOPMENT PROGRAM HELPS TO PROVIDE A BETTER POOL OF LOCAL TALENT FOR BUSINESSES TO DRAW UPON.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica BeattyJESSICA BEATTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Nick BaileyNICK BAILEY
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa WisemanLISA WISEMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Deana BurtonDEANA BURTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Taylor CarnesTAYLOR CARNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Misty TuttleMISTY TUTTLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jeffrey DelongJEFFREY DELONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike DienerMIKE DIENER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Matthew GirouxMATTHEW GIROUX
CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Jade BerryJADE BERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Stacie RobertsonSTACIE ROBERTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Josh StrangeJOSH STRANGE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0
-
Bill BetsonBILL BETSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Tammy EallonardoTAMMY EALLONARDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Roberta MillikenROBERTA MILLIKEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Elizabeth KunzelmanELIZABETH KUNZELMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Dell SmithDELL SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Jason VeseyJASON VESEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Will FrizzellWILL FRIZZELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Mike ThroneMIKE THRONE
CEO
- Total calculated
- $93,205
- From this org
- $93,205
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 20 February 2024
- IRS schema version
- 2023v4.0
- Source object
- 202410539349301036
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