Totals
- Total revenue
- $219,255
- Total expenses
- $246,205
- Contributions and grants received
- $139,691
- Grants paid
- $1,600
- Program service revenue
- $0
- Investment income
- $144
- Other revenue
- $79,420
- Total assets, end of year
- $63,906
- Total liabilities, end of year
- $1,308
- Net assets or fund balances, end of year
- $62,598
- Program services expenses (Part IX)
- $175,703
- Management and general expenses
- $62,749
- Fundraising expenses
- $7,753
- Program service expenses (Part III)
- $175,703
Program services were 71.4% 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
$101,368
-
1e · Government grants (contributions)
$33,000
-
1f · All other contributions, gifts and grants
$5,323
-
1g · Noncash contributions included above
$3,000
-
3 · Investment income
total $144 · related or exempt $144
-
8a · Fundraising events: gross income
$219,067
-
8b · Fundraising events: direct expenses
$139,647
-
8c · Net income from fundraising events
total $79,420 · excluded $79,420
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $1,500 · program services $1,500
-
7 · Other salaries and wages
total $158,464 · program services $158,464
-
9 · Other employee benefits
total $1,653 · program services $1,653
-
10 · Payroll taxes
total $13,986 · program services $13,986
-
11c · Fees: accounting
total $8,121 · management and general $8,121
-
11g · Fees: other
total $7,753 · fundraising $7,753
-
12 · Advertising and promotion
total $5,823 · management and general $5,823
-
13 · Office expenses
total $22,181 · management and general $22,181
-
14 · Information technology
total $19,409 · management and general $19,409
-
23 · Insurance
total $7,215 · management and general $7,215
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,158 · end of year $32,313
-
2 · Savings and temporary cash investments
beginning of year $31,459 · end of year $31,593
-
10a · Land, buildings and equipment: cost or other basis
$29,735
-
10b · Land, buildings and equipment: accumulated depreciation
$29,735
-
25 · Other liabilities
beginning of year $1,069 · end of year $1,308
-
31 · Retained earnings, endowment or other funds
beginning of year $89,548 · end of year $62,598
Mission and programs · 2022
Mission
ACTIVITY IS TO PROMOTE A POSITIVE BUSINESS AND CIVIC ATMOSPHERE IN THE AREA.
-
ACTIVITY IS TO PROMOTE A POSITIVE BUSINESS AND CIVIC ATMOSPHERE IN THE AREA.
Expenses $175,703 · Grants $1,600
-
ACTIVITY IS TO PROMOTE A POSITIVE BUSINESS AND CIVIC ATMOSPHERE IN THE AREA.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kenneth KlineKENNETH KLINE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Allie DanielALLIE DANIEL
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Riar GeerRIAR GEER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Nate AndersonNATE ANDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Karen MartsolfKAREN MARTSOLF
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Joshua CarpenterJOSHUA CARPENTER
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Kayla BrownKAYLA BROWN
EXECUTIVE DI
- Total calculated
- $65,458
- From this org
- $65,458
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dale RooksDALE ROOKS
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Andrea StolarczykANDREA STOLARCZYK
BOARD DIRECT
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BremanMATTHEW BREMAN
BOARD DIRECT
- 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
- 10 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322799349301777
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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