Form 990 for tax year 2022
Filed by CHAMPAIGN COUNTY CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $621,411
- Total expenses
- $649,169
- Contributions and grants received
- $457,026
- Grants paid
- $0
- Program service revenue
- $22,704
- Investment income
- $3,398
- Other revenue
- $138,283
- Total assets, end of year
- $1,105,870
- Total liabilities, end of year
- $846,226
- Net assets or fund balances, end of year
- $259,644
- Program services expenses (Part IX)
- $523,393
- Management and general expenses
- $122,985
- Fundraising expenses
- $2,791
- Program service expenses (Part III)
- $523,393
Program services were 80.6% 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
$457,026
-
2a · Program service revenue: PUBLICATIONS
total $22,704 · related or exempt $4,723 · unrelated business $17,981
-
3 · Investment income
total $3,398 · excluded $3,398
-
8a · Fundraising events: gross income
$144,144
-
8b · Fundraising events: direct expenses
$37,922
-
8c · Net income from fundraising events
total $106,222 · excluded $106,222
-
11a · Other revenue: MISCELLANEOUS INCOME
total $23,017 · related or exempt $23,017
-
11b · Other revenue: COMMERCIAL ENERGY PROG
total $9,044 · related or exempt $9,044
-
11e · Other revenue, total
$32,061
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,761 · program services $88,291 · management and general $27,470
-
7 · Other salaries and wages
total $211,574 · program services $161,367 · management and general $50,207
-
8 · Pension plan contributions
total $19,483 · program services $14,860 · management and general $4,623
-
10 · Payroll taxes
total $29,465 · program services $22,473 · management and general $6,992
-
11c · Fees: accounting
total $26,121 · program services $26,121
-
12 · Advertising and promotion
total $1,498 · program services $1,498
-
13 · Office expenses
total $19,534 · program services $13,902 · management and general $2,841 · fundraising $2,791
-
16 · Occupancy
total $98,437 · program services $78,750 · management and general $19,687
-
17 · Travel
total $5,269 · program services $5,269
-
20 · Interest
total $3,887 · management and general $3,887
-
22 · Depreciation, depletion and amortization
total $3,530 · program services $2,824 · management and general $706
-
23 · Insurance
total $5,954 · program services $1,039 · management and general $4,915
-
24a · Other expenses: PROGRAM/EVENTS EXPENSE
total $45,720 · program services $45,720
-
24b · Other expenses: MISCELLANEOUS
total $17,927 · program services $17,927
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $16,887 · program services $16,887
-
24d · Other expenses: PUBLICATIONS
total $14,879 · program services $14,879
-
24e · All other expenses
total $13,243 · program services $11,586 · management and general $1,657
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,053 · end of year $337,399
-
3 · Pledges and grants receivable
beginning of year $37,991
-
4 · Accounts receivable
beginning of year $32,838 · end of year $51,574
-
9 · Prepaid expenses and deferred charges
beginning of year $19,741 · end of year $3,930
-
10a · Land, buildings and equipment: cost or other basis
$158,992
-
10b · Land, buildings and equipment: accumulated depreciation
$147,970
-
10c · Land, buildings and equipment, net
beginning of year $14,552 · end of year $11,022
-
11 · Investments: publicly traded securities
beginning of year $298,581 · end of year $321,084
-
15 · Other assets
beginning of year $0 · end of year $380,861
-
17 · Accounts payable and accrued expenses
beginning of year $62,442 · end of year $81,556
-
19 · Deferred revenue
beginning of year $203,810 · end of year $229,712
-
23 · Secured mortgages and notes payable
beginning of year $124,900 · end of year $125,000
-
25 · Other liabilities
beginning of year $28,247 · end of year $409,958
-
27 · Net assets without donor restrictions
beginning of year $313,357 · end of year $259,644
Mission and programs · 2022
Mission
WE ARE A MEMBER FOCUSED BUSINESS ASSOCIATION THAT FACILITATES BUSINESS GROWTH AND IMPROVES THE QUALITY OF LIFE.
Activities or mission (Part I)
WE ARE A MEMBER FOCUSED BUSINESS ASSOCIATION THAT FACILITATES BUSINESS GROWTH AND IMPROVES THE QUALITY OF LIFE IN THE REGION.
-
TO SUPPORT AND PROMOTE LOCAL BUSINESS IN CHAMPAIGN COUNTY.
Expenses $523,393 · Revenue $36,784
As filed on the 2022 return.
Listed in Part VII
-
Kyle EmkesKYLE EMKES
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HurleyDAN HURLEY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Rj HyndsRJ HYNDS
SECOND VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dan KirbyDAN KIRBY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Laura WeisLAURA WEIS
SECRETARY
- Total calculated
- $115,461
- From this org
- $108,766
- From related orgs
- $0
- Other
- $6,695
- Hours/week
- 40
-
Rachel CoventryRACHEL COVENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan EscueNATHAN ESCUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura HeiserLAURA HEISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bud WindelbornBUD WINDELBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Pamela LauDR PAMELA LAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew CarrMATTHEW CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Dalitso S SulamoyoDR DALITSO S SULAMOYO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corrine HillardCORRINE HILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew WeintraubANDREW WEINTRAUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amie SmithAMIE SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill WalterBILL WALTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tonya HornTONYA HORN
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jared RogersJARED ROGERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janice McAteerJANICE MCATEER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chad SchumacherCHAD SCHUMACHER
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
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
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CHAMPAIGN COUNTY CHAMBER OF COMMERCE FOUNDATION INC
501(C)(3) · SOLICIT CONTRIBUTIONS TO SUPPORT CCCC PROGRAMS · IL
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHAMPAIGN COUNTY'S BUSINESS EMPOWERED PAC
C · POLITICAL ACTION COMMITTEE · IL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303469349300445
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