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← MINERVA AREA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by MINERVA AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$103,964
Total expenses
$115,200
Contributions and grants received
$45,500
Grants paid
$0
Program service revenue
$25,839
Investment income
$655
Other revenue
$31,970
Total assets, end of year
$249,906
Total liabilities, end of year
$1,430
Net assets or fund balances, end of year
$248,476
Program services expenses (Part IX)
$115,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$115,200

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $45,500

  • 2a · Program service revenue: INCOME:MEMBERSHIP DUES

    total $22,889 · related or exempt $22,889

  • 2b · Program service revenue: INCOME:SIGN ADVERTISING INCOM

    total $2,950 · related or exempt $2,950

  • 3 · Investment income

    total $655 · related or exempt $655

  • 8a · Fundraising events: gross income

    $83,938

  • 8b · Fundraising events: direct expenses

    $55,567

  • 8c · Net income from fundraising events

    total $28,371

  • 11a · Other revenue: COMMISSION

    total $1,798 · related or exempt $1,798

  • 11b · Other revenue: DONATIONS

    total $1,599 · related or exempt $1,599

  • 11c · Other revenue: MEMBER BENEFIT COMMISSIN

    total $167 · related or exempt $167

  • 11d · All other revenue

    total $35 · related or exempt $35

  • 11e · Other revenue, total

    $3,599

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $57,919 · program services $57,919

  • 10 · Payroll taxes

    total $4,551 · program services $4,551

  • 11c · Fees: accounting

    total $2,890 · program services $2,890

  • 11g · Fees: other

    total $749 · program services $749

  • 12 · Advertising and promotion

    total $412 · program services $412

  • 13 · Office expenses

    total $2,018 · program services $2,018

  • 16 · Occupancy

    total $36,392 · program services $36,392

  • 22 · Depreciation, depletion and amortization

    total $5,087 · program services $5,087

  • 24a · Other expenses: AWARDS & GRANTS

    total $3,250 · program services $3,250

  • 24b · Other expenses: INSURANCE-LIABILITY & DO

    total $950 · program services $950

  • 24c · Other expenses: MILEAGE REIMBURSEMENT

    total $554 · program services $554

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $200 · program services $200

  • 24e · All other expenses

    total $228 · program services $228

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,917 · end of year $74,847

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

    $206,351

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

    $31,292

  • 10c · Land, buildings and equipment, net

    beginning of year $180,146 · end of year $175,059

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,351 · end of year $1,430

  • 27 · Net assets without donor restrictions

    beginning of year $259,712 · end of year $248,476

Mission and programs · 2023

Mission

CHAMBER OF COMMERCE

Activities or mission (Part I)

BUSINESS DEVELOPMENT AND MEMBER SERVICES

  • BUSINESS DEVELOPMENT AND MEMBER SERVICES

    Expenses $114,945

  • BUSINESS DEVELOPMENT AND MEMBER SERVICES

    Expenses $255

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Catlett

    BOARD MEMBER

    Total calculated
    $0

  • Susan Clark-Chaddock

    BOARD MEMBER

    Total calculated
    $0

  • Tom Dillie

    BOARD MEMBER

    Total calculated
    $0

  • Denise Downard

    BOARD MEMBER

    Total calculated
    $0

  • Bob Harris

    BOARD MEMBER

    Total calculated
    $0

  • Matt Kishman

    BOARD MEMBER

    Total calculated
    $0

  • Dave Krajcik

    BOARD MEMBER

    Total calculated
    $0

  • Theresa Linder

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Palmer

    BOARD MEMBER

    Total calculated
    $0

  • Bill Patterson

    BOARD MEMBER

    Total calculated
    $0

  • Brett Sarbach

    BOARD MEMBER

    Total calculated
    $0

  • Paul White

    BOARD MEMBER

    Total calculated
    $0

  • Gary Chaddock

    VICE PRESIDE

    Total calculated
    $0

  • Denise Freeland

    EXEC DIR/SEC

    Total calculated
    $0

  • Vickie Grindstaff

    TREASURER

    Total calculated
    $0

  • Tim Tarbet

    PRESIDENT

    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
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202403209349301890

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