Totals
- Total revenue
- $309,889
- Total expenses
- $319,436
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $255,247
- Investment income
- $4,177
- Other revenue
- $50,465
- Total assets, end of year
- $367,298
- Total liabilities, end of year
- $129,767
- Net assets or fund balances, end of year
- $237,531
- Program services expenses (Part IX)
- $40,108
- Management and general expenses
- $279,328
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,108
Program services were 12.6% 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.
-
2a · Program service revenue: MEMBERSHIP DUES & ASSE
total $243,073 · related or exempt $243,073
-
2b · Program service revenue: LOCAL MTGS/ SM BUSINES
total $7,839 · related or exempt $7,839
-
2c · Program service revenue: MEMBER SERVICES
total $4,335 · related or exempt $4,335
-
3 · Investment income
total $4,177 · excluded $4,177
-
8a · Fundraising events: gross income
$73,168
-
8b · Fundraising events: direct expenses
$23,408
-
8c · Net income from fundraising events
total $49,760 · excluded $49,760
-
11a · Other revenue: MISCELLANEOUS
total $705 · related or exempt $705
-
11e · Other revenue, total
$705
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,882 · management and general $93,882
-
7 · Other salaries and wages
total $103,316 · management and general $103,316
-
8 · Pension plan contributions
total $22,246 · management and general $22,246
-
10 · Payroll taxes
total $16,239 · management and general $16,239
-
12 · Advertising and promotion
total $14,228 · program services $14,228
-
13 · Office expenses
total $9,597 · management and general $9,597
-
19 · Conferences, conventions and meetings
total $1,309 · management and general $1,309
-
23 · Insurance
total $1,852 · management and general $1,852
-
24a · Other expenses: MISCELLANEOUS
total $17,975 · management and general $17,975
-
24b · Other expenses: ECONOMIC DEVELOPMENT
total $8,185 · program services $8,185
-
24c · Other expenses: AUTO EXPENSE
total $5,852 · program services $5,852
-
24d · Other expenses: LOCAL MEETINGS
total $5,513 · program services $5,513
-
24e · All other expenses
total $19,242 · program services $6,330 · management and general $12,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $304,551 · end of year $340,303
-
2 · Savings and temporary cash investments
beginning of year $65,429
-
4 · Accounts receivable
beginning of year $15,778 · end of year $15,253
-
9 · Prepaid expenses and deferred charges
beginning of year $1,341 · end of year $2,215
-
10a · Land, buildings and equipment: cost or other basis
$28,424
-
10b · Land, buildings and equipment: accumulated depreciation
$23,209
-
10c · Land, buildings and equipment, net
beginning of year $4,372 · end of year $5,215
-
12 · Investments: other securities
end of year $4,312
-
17 · Accounts payable and accrued expenses
beginning of year $17,908 · end of year $3,661
-
25 · Other liabilities
beginning of year $126,485 · end of year $126,106
-
27 · Net assets without donor restrictions
beginning of year $247,078 · end of year $237,531
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP REQUIRED TO ATTRACT, PROMOTE AND SUPPORT NEW AND EXISTING ENTERPRISE GROWTH THROUGHOUT THE RIVER BEND COMMUNITY.
Activities or mission (Part I)
TO PROVIDE LEADERSHIP REQUIRED TO ATTRACT, PROMOTE, AND SUPPORT NEW AND EXISTING ENTERPRISE GROWTH THROUGHOUT THE RIVERBEND COMMUNITY.
-
ADVANCEMENT OF ECONOMIC, INDUSTRIAL, PROFESSIONAL, CIVIC, AND GENERAL WELFARE IN SOUTHWESTERN ILLINOIS.
Expenses $40,108 · Revenue $255,952
As filed on the 2022 return.
Listed in Part VII
-
Nick DarrNICK DARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Mike FitzgeraldMIKE FITZGERALD
TREASURER
- Total calculated
- $0
- Hours/week
- 0
-
Melissa ErkerMELISSA ERKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John BarnerdJOHN BARNERD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jeff LauritzenJEFF LAURITZEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
Brad GoacherBRAD GOACHER
PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0
-
David MillerDAVID MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Stephanie MonroeSTEPHANIE MONROE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jerald RumphJERALD RUMPH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dan St PetersDAN ST PETERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Terry ShewmakeTERRY SHEWMAKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Karen WilsonKAREN WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Denise WolffDENISE WOLFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lori ArtisLORI ARTIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Alan MeyerALAN MEYER
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 0
-
Jake BodiJAKE BODI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Pam HeepkePAM HEEPKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Tim KuebrichTIM KUEBRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jim RankinJIM RANKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
James RogalskyJAMES ROGALSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Matt WatersMATT WATERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Thomas BerryTHOMAS BERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian CampbellBRIAN CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Cody HinkleCODY HINKLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Crystal OfficerCRYSTAL OFFICER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Jane SaaleJANE SAALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Martha SchultsMARTHA SCHULTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Rob SchwartzROB SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Bernie SeboldBERNIE SEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
John KellerJOHN KELLER
PRESIDENT
- Total calculated
- $103,270
- From this org
- $93,882
- From related orgs
- $0
- Other
- $9,388
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400649349301710
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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