Form 990 for tax year 2023
Filed by WICHITA REGIONAL CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $3,039,263
- Total expenses
- $3,067,175
- Contributions and grants received
- $2,915,298
- Grants paid
- $0
- Program service revenue
- $57,794
- Investment income
- $58,521
- Other revenue
- $7,650
- Total assets, end of year
- $2,019,082
- Total liabilities, end of year
- $651,434
- Net assets or fund balances, end of year
- $1,367,648
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- $0
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
$1,154,731
-
1f · All other contributions, gifts and grants
$1,760,567
-
2a · Program service revenue: PARTNERSHIP ADMIN SUPPORT
total $57,794 · related or exempt $57,794
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $58,824 · excluded $58,824
-
6c · Rental income or loss
real property $0 · personal property $0
-
7b · Less cost or other basis and sales expenses
other assets $303
-
7c · Gain or loss
securities $0 · other assets -$303
-
7d · Net gain or loss
total -$303 · excluded -$303
-
11a · Other revenue: ADVERTISING INCOME
total $7,650 · unrelated business $7,650
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$7,650
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $256,603
-
6 · Compensation of disqualified persons
total $27,866
-
7 · Other salaries and wages
total $1,034,194
-
8 · Pension plan contributions
total $52,648
-
9 · Other employee benefits
total $109,194
-
10 · Payroll taxes
total $96,656
-
11b · Fees: legal
total $10,530
-
11c · Fees: accounting
total $31,359
-
11g · Fees: other
total $55,559
-
12 · Advertising and promotion
total $14,578
-
13 · Office expenses
total $57,862
-
14 · Information technology
total $118,865
-
16 · Occupancy
total $166,627
-
17 · Travel
total $24,000
-
19 · Conferences, conventions and meetings
total $28,381
-
22 · Depreciation, depletion and amortization
total $96,542
-
23 · Insurance
total $28,295
-
24a · Other expenses: CHAMBER EVENTS/PUBLICATIONS
total $382,959
-
24b · Other expenses: BUSINESS SERVICE
total $184,328
-
24c · Other expenses: GOVERNMENT RELATION
total $80,687
-
24d · Other expenses: PHOTOGRAPHY AND VIDEO
total $44,626
-
24e · All other expenses
total $164,816
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $264,951 · end of year $238,023
-
2 · Savings and temporary cash investments
beginning of year $777,340 · end of year $799,709
-
4 · Accounts receivable
beginning of year $161,808 · end of year $147,705
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $48,830 · end of year $51,113
-
10a · Land, buildings and equipment: cost or other basis
$2,196,486
-
10b · Land, buildings and equipment: accumulated depreciation
$1,413,954
-
10c · Land, buildings and equipment, net
beginning of year $786,799 · end of year $782,532
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $149,790 · end of year $164,943
-
19 · Deferred revenue
beginning of year $494,378 · end of year $486,491
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $1,331,229 · end of year $1,298,248
-
28 · Net assets with donor restrictions
beginning of year $64,331 · end of year $69,400
Mission and programs · 2023
Mission
TO DRIVE ECONOMIC GROWTH AND COMMUNITY ADVANCEMENT IN THE WICHITA REGION.
-
CARRIED OUT THE ANNUAL MEETING AND HONORS NIGHT, TO RECOGNIZE INDIVIDUALS AND COMPANIES FOR THEIR CONTRIBUTIONS TO THE COMMUNITY OVER THE YEARS.
-
PROGRAMS AND EVENTS WHICH PROVIDE ON-GOING LEARNING AND NETWORKING OPPORTUNITIES FOR OUR MEMBERS AND THE COMMUNITY.
-
PROGRAM AND EVENTS WHICH PROVIDE ON-GOING SUPPORT AND ADVOCACY FOR OUR MEMBERS AND THE COMMUNITY.
As filed on the 2023 return.
Listed in Part VII
-
Andrea ScarpelliANDREA SCARPELLI
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Damon YoungDAMON YOUNG
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ed O'MalleyED O'MALLEY
VICE CHAIR, INCLUSION
- Total calculated
- $0
- Hours/week
- 1
-
Gabe SchlickauGABE SCHLICKAU
VICE CHAIR, ADVOCACY
- Total calculated
- $0
- Hours/week
- 1
-
Gregory KlendaGREGORY KLENDA
VICE CHAIR, MEMBER DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason CoxJASON COX
CHAIR - ELECT, VICE CHAIR, LEADERSHIP
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer RayJENNIFER RAY
VICE CHAIR, SMALL BUSINESS
- Total calculated
- $0
- Hours/week
- 1
-
John RolfeJOHN ROLFE
PRESIDENT AND CEO
- Total calculated
- $245,853
- From this org
- $212,307
- From related orgs
- $0
- Other
- $33,546
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,683
- Bonus
- $0
- Other
- $6,624
- Deferred
- $10,750
- Nontaxable benefits
- $22,796
- Filer's total
- $245,853
-
Jose GutierrezJOSE GUTIERREZ
VICE CHAIR, MEMBER RETENTION
- Total calculated
- $0
- Hours/week
- 1
-
Joy EakinsJOY EAKINS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle EllisonKYLE ELLISON
VICE CHAIR, TALENT
- Total calculated
- $0
- Hours/week
- 1
-
Victor OjeleyeVICTOR OJELEYE
FIRST VICE CHAIR -VICE CHAIR, QUALITY OF PLACE
- Total calculated
- $0
- Hours/week
- 1
-
Aj BoleskiAJ BOLESKI
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex HamelALEX HAMEL
EX-OFFICIO (W)
- Total calculated
- $0
- Hours/week
- 1
-
Alicia ThompsonALICIA THOMPSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bragg CareyAMY BRAGG CAREY
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Andrew NolanANDREW NOLAN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Andy SchlappANDY SCHLAPP
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Bill VolochBILL VOLOCH
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Brandon ConverseBRANDON CONVERSE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chad StaffordCHAD STAFFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudio FerrroCLAUDIO FERRRO
EX-OFFICIO, VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Cory DamonCORY DAMON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Craig DuerksenCRAIG DUERKSEN
EX-OFFICIO (WMA)
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia WelchCYNTHIA WELCH
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Dean NewtonDEAN NEWTON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Erik LeschukERIK LESCHUK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gary SchmittGARY SCHMITT
EX-OFFICIO, VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Gary TorresGARY TORRES
EX-OFFICIO (WHCC)
- Total calculated
- $0
- Hours/week
- 1
-
Jack PulleyJACK PULLEY
EX-OFFICIO (FOM)
- Total calculated
- $0
- Hours/week
- 1
-
Jadd MunnJADD MUNN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James StepienJAMES STEPIEN
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jamie HarrisonJAMIE HARRISON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jason KnobbeJASON KNOBBE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jay SmithJAY SMITH
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MartinJEFF MARTIN
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WeifordJEFF WEIFORD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey FluhrJEFFREY FLUHR
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jesse WestJESSE WEST
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Jessica IstasJESSICA ISTAS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joe SurmeierJOE SURMEIER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
John WilliamsonJOHN WILLIAMSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin WelnerJUSTIN WELNER
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Karyn PageKARYN PAGE
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen JaggerKATHLEEN JAGGER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BielefeldKELLY BIELEFELD
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Kevin AndrewsKEVIN ANDREWS
EX-OFFICIO (HBCC)
- Total calculated
- $0
- Hours/week
- 1
-
Kevin DreilingKEVIN DREILING
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim Doze-LohmannKIM DOZE-LOHMANN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim KrullKIM KRULL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Lauren ClaryLAUREN CLARY
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Luis RodriguezLUIS RODRIGUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark EatonMARK EATON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark NicholsMARK NICHOLS
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Mark TuckerMARK TUCKER
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Megan McCurdy NiedensMEGAN MCCURDY NIEDENS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa LibyMELISSA LIBY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Monte CookMONTE COOK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nate VogelNATE VOGEL
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Phil HeseltinePHIL HESELTINE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Robert GarnerROBERT GARNER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robyn ChadwickROBYN CHADWICK
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Sam SackettSAM SACKETT
EX-OFFICIO - VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Shannon BohmSHANNON BOHM
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie HarderSTEPHANIE HARDER
EX-OFFICIO-VICE CHAIR AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Steven SmartSTEVEN SMART
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1
-
Susie SantoSUSIE SANTO
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany MassonTIFFANY MASSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracee AdamsTRACEE ADAMS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dale SeiwertDALE SEIWERT
VP OF FINANCE
- Total calculated
- $117,845
- From this org
- $96,050
- From related orgs
- $0
- Other
- $21,795
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349315566
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