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Nonprofiteer
← CENTERVILLE CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by CENTERVILLE CHAMBER OF COMMERCE.

Totals

Total revenue
$765,053
Total expenses
$602,369
Contributions and grants received
$688,630
Grants paid
$158,207
Program service revenue
$26,750
Investment income
$33,547
Other revenue
$16,126
Total assets, end of year
$2,843,245
Total liabilities, end of year
$710,743
Net assets or fund balances, end of year
$2,132,502
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1b · Membership dues

    $94,346

  • 1c · Fundraising events

    $19,870

  • 1e · Government grants (contributions)

    $67,656

  • 1f · All other contributions, gifts and grants

    $506,758

  • 2a · Program service revenue: MANAGEMENT FEES (GROSS)

    total $26,550 · related or exempt $26,550

  • 2b · Program service revenue: PROGRAM INCOME

    total $200 · related or exempt $200

  • 3 · Investment income

    total $33,547 · related or exempt $33,513 · excluded $34

  • 6a · Gross rents

    real property $364,704

  • 6b · Less rental expenses

    real property $329,138

  • 6c · Rental income or loss

    real property $35,566

  • 6d · Net rental income or loss

    total $35,566 · excluded $35,566

  • 8a · Fundraising events: gross income

    $115,388

  • 8a · Fundraising events: contributions included on line 1c

    $19,870

  • 8b · Fundraising events: direct expenses

    $144,818

  • 8c · Net income from fundraising events

    total -$29,430

  • 10a · Gross sales of inventory

    $9,990

  • 10c · Net income from sales of inventory

    total $9,990 · related or exempt $9,990

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $158,207

  • 5 · Compensation of officers, directors and key employees

    total $143,981

  • 7 · Other salaries and wages

    total $105,956

  • 10 · Payroll taxes

    total $26,364

  • 12 · Advertising and promotion

    total $39,853

  • 13 · Office expenses

    total $34,116

  • 16 · Occupancy

    total $28,762

  • 19 · Conferences, conventions and meetings

    total $3,970

  • 20 · Interest

    total $8,554

  • 22 · Depreciation, depletion and amortization

    total $13,576

  • 24a · Other expenses: HOLIDAY EXPENSE

    total $11,786

  • 24b · Other expenses: PROFESSIONAL

    total $9,901

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $6,308

  • 24d · Other expenses: BANK CHARGES - LOAN FEES

    total $3,033

  • 24e · All other expenses

    total $8,002

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $835,011 · end of year $823,084

  • 2 · Savings and temporary cash investments

    end of year $150,005

  • 4 · Accounts receivable

    beginning of year $9,436 · end of year $22,520

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,510 · end of year $6,783

  • 10a · Land, buildings and equipment: cost or other basis

    $3,375,660

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,133,983

  • 10c · Land, buildings and equipment, net

    beginning of year $785,053 · end of year $1,241,677

  • 15 · Other assets

    beginning of year $764,823 · end of year $599,176

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,476 · end of year $42,854

  • 19 · Deferred revenue

    end of year $17,481

  • 23 · Secured mortgages and notes payable

    end of year $322,743

  • 25 · Other liabilities

    beginning of year $417,539 · end of year $327,665

  • 27 · Net assets without donor restrictions

    beginning of year $1,969,818 · end of year $2,132,502

Mission and programs · 2023

Mission

TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE.

  • PACT (PROMOTING APPANOOSE AND CENTERVILLE TOGETHER) IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE.

As filed on the 2023 return.

Listed in Part VII

  • Michael Matthes

    EXECUTIVE DI

    Total calculated
    $76,431
    From this org
    $76,431
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Delaney Evers

    EXECUTIVE DI

    Total calculated
    $67,550
    From this org
    $67,550
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Tasha Campbell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Cosby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Ed Cox

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jason Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Glosser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Noel Gorden

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Molly Heims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kulmatycki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Mihalovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Ocker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tammy Wheeler

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202423209349320337

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