Form 990 for tax year 2022
Filed by ALBERT LEA FREEBORN COUNTY CHAMBER FOUNDATION.
Totals
- Total revenue
- $368,531
- Total expenses
- $76,733
- Contributions and grants received
- $347,303
- Grants paid
- $750
- Program service revenue
- $0
- Investment income
- $4,982
- Other revenue
- $16,246
- Total assets, end of year
- $968,116
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $968,116
- Program services expenses (Part IX)
- $51,004
- Management and general expenses
- $25,729
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $51,004
Program services were 66.5% 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.
-
1d · Related organizations
$4,697
-
1f · All other contributions, gifts and grants
$342,606
-
1g · Noncash contributions included above
$3,000
-
3 · Investment income
total $4,982 · excluded $4,982
-
11a · Other revenue: TRANSFER BETWEEN FUNDS
total $12,746 · related or exempt $12,746
-
11b · Other revenue: ADMINISTRATIVE FEES
total $3,500 · related or exempt $3,500
-
11e · Other revenue, total
$16,246
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $750 · program services $750
-
11a · Fees: management
total $4,415 · program services $3,284 · management and general $1,131
-
11c · Fees: accounting
total $3,924 · management and general $3,924
-
11g · Fees: other
total $32,003 · program services $29,003 · management and general $3,000
-
12 · Advertising and promotion
total $242 · program services $242
-
13 · Office expenses
total $155 · management and general $155
-
24a · Other expenses: TRANSFERS BETWEEN FUNDS
total $17,444 · management and general $17,444
-
24b · Other expenses: EQUIPMENT-FREEDOM ROCK
total $6,000 · program services $6,000
-
24c · Other expenses: MAINTENANCE-AVE OF FLAGS
total $4,890 · program services $4,890
-
24d · Other expenses: SUPPLIES-TRACK BOOSTERS
total $3,527 · program services $3,527
-
24e · All other expenses
total $3,383 · program services $3,308 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $363,754 · end of year $656,300
-
2 · Savings and temporary cash investments
beginning of year $231,248 · end of year $234,748
-
13 · Investments: program-related
beginning of year $77,363 · end of year $77,068
-
31 · Retained earnings, endowment or other funds
beginning of year $672,365 · end of year $968,116
Mission and programs · 2022
Mission
TO STIMULATE THE ESTABLISHMENT OF FUNDS TO SERVE OUR LOCAL COMMUNITY NOW AND IN THE FUTURE.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $51,004 · Grants $750 · Revenue $368,531
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Gary SchindlerGARY SCHINDLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Noelle HagenNOELLE HAGEN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
Shari SpragueSHARI SPRAGUE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim NelsonKIM NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Beau HartmanBEAU HARTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kathy WoodsideKATHY WOODSIDE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Catherine BuboltzCATHERINE BUBOLTZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Allen HendriksALLEN HENDRIKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Mike ChandlerMIKE CHANDLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
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
- 202412209349301501
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.