Form 990 for tax year 2022
Filed by KIRKSVILLE AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $203,156
- Total expenses
- $785,471
- Contributions and grants received
- $82,243
- Grants paid
- $0
- Program service revenue
- $109,227
- Investment income
- $868
- Other revenue
- $10,818
- Total assets, end of year
- $78,865
- Total liabilities, end of year
- $5,592
- Net assets or fund balances, end of year
- $73,273
- Program services expenses (Part IX)
- $50,592
- Management and general expenses
- $734,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $50,592
Program services were 6.4% 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
$82,243
-
2a · Program service revenue: TOURISM TAX
total $70,097 · related or exempt $70,097
-
2b · Program service revenue: PROGRAM FEES
total $39,130 · related or exempt $39,130
-
3 · Investment income
total $868 · excluded $868
-
8a · Fundraising events: gross income
$18,209
-
8b · Fundraising events: direct expenses
$8,622
-
8c · Net income from fundraising events
total $9,587
-
11a · Other revenue: MISC REVENUE
total $1,231 · related or exempt $1,231
-
11e · Other revenue, total
$1,231
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $62,812 · management and general $62,812
-
7 · Other salaries and wages
total $28,407 · management and general $28,407
-
10 · Payroll taxes
total $5,248 · management and general $5,248
-
11c · Fees: accounting
total $6,910 · management and general $6,910
-
13 · Office expenses
total $8,537 · management and general $8,537
-
16 · Occupancy
total $22,249 · management and general $22,249
-
17 · Travel
total $431 · management and general $431
-
22 · Depreciation, depletion and amortization
total $3,363 · management and general $3,363
-
23 · Insurance
total $3,575 · management and general $3,575
-
24a · Other expenses: CITY OF KV TOURISM
total $593,328 · management and general $593,328
-
24b · Other expenses: PROJECT EXPENSES
total $50,592 · program services $50,592
-
24c · Other expenses: PUBLIC RELATIONS
total $19 · management and general $19
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,288 · end of year $24,428
-
2 · Savings and temporary cash investments
beginning of year $584,799 · end of year $39,381
-
10a · Land, buildings and equipment: cost or other basis
$75,325
-
10b · Land, buildings and equipment: accumulated depreciation
$60,269
-
10c · Land, buildings and equipment, net
beginning of year $18,419 · end of year $15,056
-
17 · Accounts payable and accrued expenses
beginning of year $4,868 · end of year $2,717
-
19 · Deferred revenue
beginning of year $9,050 · end of year $2,875
-
27 · Net assets without donor restrictions
beginning of year $655,588 · end of year $73,273
Mission and programs · 2022
Mission
THE CHAMBER IS DEDICATED TO ASSUMING A LEADERSHIP ROLE IN ADVANCING THE OVERALL BUSINESS, CULTURAL AND CIVIC WELFARE OF THE KIRKSVILLE AREA.
-
THE CHAMBER IS DEDICATED TO ASSUMING A LEADERSHIP ROLE IN ADVANCING THE CHAMBER IS DEDICATED TO ASSUMING A LEADERSHIP ROLE IN ADVANCING AREA.
Expenses $50,592 · Revenue $109,227
As filed on the 2022 return.
Listed in Part VII
-
Sandra WilliamsSANDRA WILLIAMS
EXECUTIVE DI
- Total calculated
- $47,810
- From this org
- $47,810
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Debi BoughtonDEBI BOUGHTON
TOURISM DIRE
- Total calculated
- $15,002
- From this org
- $15,002
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jeff ArpJEFF ARP
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jenny BillingtonJENNY BILLINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan BowenRYAN BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn ChrismanCAROLYN CHRISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Gruber-HardenLAURA GRUBER-HARDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Audra Jackson HarrisAUDRA JACKSON HARRIS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Bill KingBILL KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jami LivingstonJAMI LIVINGSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari MacomberMARI MACOMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie MillsSTEPHANIE MILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margarent MinearMARGARENT MINEAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marie MurphreeMARIE MURPHREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Troy PinkertonTROY PINKERTON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RansonLINDA RANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Megan Bonham SmithMEGAN BONHAM SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeri SpeakJERI SPEAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacy Tucker-PotterSTACY TUCKER-POTTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Mark WhitneyMARK WHITNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea WilsonANDREA WILSON
DIRECTOR
- 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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333079349301328
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