Totals
- Total revenue
- $199,297
- Total expenses
- $172,161
- Contributions and grants received
- $85,651
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,231
- Other revenue
- $112,415
- Total assets, end of year
- $401,437
- Total liabilities, end of year
- $51,208
- Net assets or fund balances, end of year
- $350,229
- Program services expenses (Part IX)
- $104,337
- Management and general expenses
- $67,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 60.6% 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.
-
1b · Membership dues
$79,901
-
1e · Government grants (contributions)
$5,750
-
3 · Investment income
total $1,231 · related or exempt $1,231
-
8a · Fundraising events: gross income
$220,237
-
8b · Fundraising events: direct expenses
$146,498
-
8c · Net income from fundraising events
total $73,739
-
11a · Other revenue: MISCELLANEOUS
total $17,525 · related or exempt $17,525
-
11b · Other revenue: SPONSORSHIP INCOME
total $15,446 · related or exempt $15,446
-
11c · Other revenue: REFUND INCOME
total $3,588 · related or exempt $3,588
-
11d · All other revenue
total $2,117 · related or exempt $2,117
-
11e · Other revenue, total
$38,676
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $67,279 · program services $47,095 · management and general $20,184
-
10 · Payroll taxes
total $21,868 · program services $15,308 · management and general $6,560
-
11c · Fees: accounting
total $3,740 · management and general $3,740
-
12 · Advertising and promotion
total $15,352 · program services $15,352
-
13 · Office expenses
total $2,968 · program services $1,898 · management and general $1,070
-
14 · Information technology
total $4,467 · management and general $4,467
-
16 · Occupancy
total $7,245 · management and general $7,245
-
19 · Conferences, conventions and meetings
total $500 · management and general $500
-
22 · Depreciation, depletion and amortization
total $4,384 · program services $4,384
-
23 · Insurance
total $11,965 · management and general $11,965
-
24a · Other expenses: CONTRACT SERVICES
total $16,200 · program services $16,200
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $6,677 · management and general $6,677
-
24c · Other expenses: DUES & SUBS
total $3,834 · management and general $3,834
-
24d · Other expenses: MEALS
total $1,505 · management and general $1,505
-
24e · All other expenses
total $4,177 · program services $4,100 · management and general $77
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $231,411 · end of year $255,346
-
2 · Savings and temporary cash investments
beginning of year $126,803 · end of year $128,033
-
4 · Accounts receivable
beginning of year $400 · end of year $200
-
9 · Prepaid expenses and deferred charges
beginning of year $1,363 · end of year $320
-
10a · Land, buildings and equipment: cost or other basis
$182,944
-
10b · Land, buildings and equipment: accumulated depreciation
$165,406
-
10c · Land, buildings and equipment, net
beginning of year $21,923 · end of year $17,538
-
17 · Accounts payable and accrued expenses
beginning of year $5,954 · end of year $8,705
-
19 · Deferred revenue
beginning of year $46,758 · end of year $39,400
-
25 · Other liabilities
beginning of year $6,095 · end of year $3,103
-
31 · Retained earnings, endowment or other funds
beginning of year $323,093 · end of year $350,229
Mission and programs · 2022
Mission
TO PROVIDE LEADERSHIP BY FOSTERING A PROGRESSIVE ECONOMIC ENVIRONMENT IN SUPPORT AND PROMOTION OF THE BUSINESS AND AG COMMUNITIES.
-
AG COMMITTEE - PROMOTION OF AGRICULTURAL EVENTS WITHIN THE COMMUNITY - SPONSOR EVENTS TO ATTRACT AGRICULTURALLY RELATED INDIVIDUALS AND COMPANIES TO THE RICHLAND COUNTY AREA.
-
PROMOTION OF THE BUSINESS COMMUNITY - SPONSOR EVENTS TO SUPPORT LOCAL BUSINESSES AND DRAW MORE PEOPLE INTO SIDNEY - ADVERTISE THE SIDNEY AREA BUSINESSES.
-
N/A
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amy BieberAMY BIEBER
TREASURER
- Total calculated
- $0
-
Jennifer DotyJENNIFER DOTY
DIRECTOR
- Total calculated
- $0
-
Megan GarzaMEGAN GARZA
DIRECTOR
- Total calculated
- $0
-
Chip GiffordCHIP GIFFORD
PAST PRESIDE
- Total calculated
- $0
-
Larysa HurstLARYSA HURST
DIRECTOR
- Total calculated
- $0
-
Hannah JepsenHANNAH JEPSEN
SECOND VP
- Total calculated
- $0
-
Ryan KoppRYAN KOPP
FIRST VP
- Total calculated
- $0
-
Mark KraftMARK KRAFT
DIRECTOR
- Total calculated
- $0
-
Jamie LarsonJAMIE LARSON
DIRECTOR
- Total calculated
- $0
-
Lindsey LawrenceLINDSEY LAWRENCE
PRESIDENT
- Total calculated
- $0
-
Alli NelsonALLI NELSON
DIRECTOR
- Total calculated
- $0
-
Shay SteinbeisserSHAY STEINBEISSER
DIRECTOR
- Total calculated
- $0
-
Lonnie SwigartLONNIE SWIGART
DIRECTOR
- Total calculated
- $0
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
- 1 February 2023
- IRS schema version
- 2022v4.1
- Source object
- 202310339349300316
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.