Form 990 for tax year 2022

Filed by WAPAKONETA CHAMBER OF COMMERCE.

Totals

Total revenue: $413,299
Total expenses: $369,646
Contributions and grants received: $1,000
Grants paid: $0
Program service revenue: $396,695
Investment income: $119
Other revenue: $15,485
Total assets, end of year: $421,949
Total liabilities, end of year: $11,125
Net assets or fund balances, end of year: $410,824
Program services expenses (Part IX): $369,646
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 100.0% 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.

1f · All other contributions, gifts and grants

$1,000
2a · Program service revenue: MEMBER EVENTS INCOME

total $316,080 · related or exempt $316,080
2b · Program service revenue: MEMBERSHIP DUES

total $80,615 · related or exempt $80,615
3 · Investment income

total $119 · related or exempt $119
11a · Other revenue: ADVERTISING-MEMBER DIRECTORY

total $7,489 · related or exempt $7,489
11b · Other revenue: COMMISSION FOR MEMBER SERVICE

total $4,089 · related or exempt $4,089
11c · Other revenue: ADMINISTRATIVE FEE

total $3,400 · related or exempt $3,400
11d · All other revenue

total $507 · related or exempt $507
11e · Other revenue, total

$15,485

Functional expenses

Part IX, the statement of functional expenses.

4 · Benefits paid to or for members

total $161,920 · program services $161,920
7 · Other salaries and wages

total $122,901 · program services $122,901
9 · Other employee benefits

total $1,700 · program services $1,700
10 · Payroll taxes

total $10,149 · program services $10,149
11c · Fees: accounting

total $2,293 · program services $2,293
12 · Advertising and promotion

total $6,310 · program services $6,310
13 · Office expenses

total $15,523 · program services $15,523
16 · Occupancy

total $8,800 · program services $8,800
20 · Interest

total $81 · program services $81
23 · Insurance

total $3,653 · program services $3,653
24a · Other expenses: INTERNET

total $19,749 · program services $19,749
24b · Other expenses: TELEPHONE

total $4,474 · program services $4,474
24c · Other expenses: EQUIPMENT LEASE

total $3,669 · program services $3,669
24d · Other expenses: DUES & SUBSCRIPTIONS

total $3,012 · program services $3,012
24e · All other expenses

total $5,412 · program services $5,412

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $245,269 · end of year $385,350
2 · Savings and temporary cash investments

beginning of year $88,986
7 · Other notes and loans receivable

beginning of year $5,627 · end of year $379
10a · Land, buildings and equipment: cost or other basis

$70,879
10b · Land, buildings and equipment: accumulated depreciation

$34,659
10c · Land, buildings and equipment, net

beginning of year $38,374 · end of year $36,220
17 · Accounts payable and accrued expenses

beginning of year $6,985 · end of year $11,125
24 · Unsecured notes and loans payable

beginning of year $4,100
27 · Net assets without donor restrictions

beginning of year $367,171 · end of year $410,824

Mission and programs · 2022

Mission

COMMUNITY CHAMBER OF COMMERCE

CHAMBER OF COMMERCE

As filed on the 2022 return.

Listed in Part VII

Jackie MartellJACKIE MARTELL

EXECUTIVE DI

Total calculated

$66,550

From this org

$66,000

From related orgs

$0

Other

$550

Hours/week

40
Sean WintzerSEAN WINTZER

PRESIDENT

Total calculated

$0

Hours/week

2
Aaron HoltzAARON HOLTZ

1ST VICE PRE

Total calculated

$0

Hours/week

2
Sarah SwaneySARAH SWANEY

2ND VICE PRE

Total calculated

$0

Hours/week

2
Stephanie Shutt-SteinkeSTEPHANIE SHUTT-STEINKE

TREASURER

Total calculated

$0

Hours/week

2
Denise RaneyDENISE RANEY

PAST PRESIDE

Total calculated

$0

Hours/week

1
Allison DuboisALLISON DUBOIS

BOARD MEMBER

Total calculated

$0

Hours/week

1
Spencer FisherSPENCER FISHER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Teresa FisherTERESA FISHER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jamie MartinezJAMIE MARTINEZ

BOARD MEMBER

Total calculated

$0

Hours/week

1
Adam JohnsonADAM JOHNSON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Matt JohnstonMATT JOHNSTON

BOARD MEMBER

Total calculated

$0

Hours/week

1
Logan O'NeillLOGAN O'NEILL

BOARD MEMBER

Total calculated

$0

Hours/week

1
Ryan PerryRYAN PERRY

BOARD MEMBER

Total calculated

$0

Hours/week

1
Treg RainesTREG RAINES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Josh SteinkeJOSH STEINKE

BOARD MEMBER

Total calculated

$0

Hours/week

1
Joe TaylorJOE TAYLOR

BOARD MEMBER

Total calculated

$0

Hours/week

1
Stacy VorheesSTACY VORHEES

BOARD MEMBER

Total calculated

$0

Hours/week

1
Kim WarnerKIM WARNER

BOARD MEMBER

Total calculated

$0

Hours/week

1
Jason WolkeJASON WOLKE

BOARD MEMBER

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: 2 August 2024
IRS schema version: 2022v5.0
Source object: 202402259349300770

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