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Nonprofiteer
← WARREN COUNTY CHAMBER OF BUSINESS AND INDUSTRY INC

Form 990 for tax year 2022

Filed by WARREN COUNTY CHAMBER OF BUSINESS AND INDUSTRY INC.

Totals

Total revenue
$372,241
Total expenses
$436,981
Contributions and grants received
$158,575
Grants paid
$0
Program service revenue
$192,611
Investment income
$6
Other revenue
$21,049
Total assets, end of year
$190,871
Total liabilities, end of year
$25,618
Net assets or fund balances, end of year
$165,253
Program services expenses (Part IX)
$366,061
Management and general expenses
$70,920
Fundraising expenses
$0
Program service expenses (Part III)
$366,061

Program services were 83.8% 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

    $83,762

  • 1e · Government grants (contributions)

    $74,813

  • 2a · Program service revenue: Management Fee Income

    total $133,333 · related or exempt $133,333

  • 2b · Program service revenue: Mountain Bike Event

    total $25,922 · related or exempt $25,922

  • 2c · Program service revenue: Other

    total $10,881 · related or exempt $10,881

  • 2d · Program service revenue: Industrial Softball To

    total $9,425 · related or exempt $9,425

  • 2e · Program service revenue: Liberty Rocks

    total $8,600 · related or exempt $8,600

  • 2f · All other program service revenue

    total $4,450 · related or exempt $4,450

  • 3 · Investment income

    total $6 · excluded $6

  • 6a · Gross rents

    real property $17,725

  • 6b · Less rental expenses

    real property $1,294

  • 6c · Rental income or loss

    real property $16,431

  • 6d · Net rental income or loss

    total $16,431 · related or exempt $16,431

  • 11a · Other revenue: Miscellaneous

    total $4,618 · related or exempt $4,618

  • 11e · Other revenue, total

    $4,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $100,632 · program services $80,506 · management and general $20,126

  • 7 · Other salaries and wages

    total $125,525 · program services $112,526 · management and general $12,999

  • 8 · Pension plan contributions

    total $13,015 · program services $9,108 · management and general $3,907

  • 9 · Other employee benefits

    total $23,475 · program services $20,036 · management and general $3,439

  • 10 · Payroll taxes

    total $15,625 · program services $13,336 · management and general $2,289

  • 11b · Fees: legal

    total $12,560 · management and general $12,560

  • 12 · Advertising and promotion

    total $22,862 · program services $22,862

  • 13 · Office expenses

    total $10,349 · program services $8,058 · management and general $2,291

  • 14 · Information technology

    total $1,131 · program services $1,131

  • 16 · Occupancy

    total $19,268 · program services $14,251 · management and general $5,017

  • 17 · Travel

    total $2,428 · program services $2,428

  • 19 · Conferences, conventions and meetings

    total $5,809 · program services $5,809

  • 22 · Depreciation, depletion and amortization

    total $4,417 · program services $3,255 · management and general $1,162

  • 23 · Insurance

    total $5,007 · program services $3,689 · management and general $1,318

  • 24a · Other expenses: Program Fundraising Exp

    total $52,046 · program services $52,046

  • 24b · Other expenses: Dues & Subscriptions

    total $8,062 · program services $8,062

  • 24c · Other expenses: Telephone

    total $6,737 · program services $5,053 · management and general $1,684

  • 24d · Other expenses: Repairs & Maintenance

    total $6,032 · program services $2,129 · management and general $3,903

  • 24e · All other expenses

    total $2,001 · program services $1,776 · management and general $225

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $83,214 · end of year $36,005

  • 2 · Savings and temporary cash investments

    beginning of year $3,485 · end of year $6,644

  • 4 · Accounts receivable

    beginning of year $11,560 · end of year $14,439

  • 9 · Prepaid expenses and deferred charges

    beginning of year $23,808 · end of year $22,911

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

    $241,058

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

    $135,208

  • 10c · Land, buildings and equipment, net

    beginning of year $110,500 · end of year $105,850

  • 15 · Other assets

    beginning of year $0 · end of year $5,022

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,574 · end of year $20,596

  • 25 · Other liabilities

    beginning of year $0 · end of year $5,022

  • 27 · Net assets without donor restrictions

    beginning of year $229,993 · end of year $165,253

Mission and programs · 2022

Mission

WCCBI; leading Warren County to economic and community excellence.

Activities or mission (Part I)

The primary exempt purpose of the organization is economic development.

  • The organization promotes economic development through assistance to existing and potential employers and industries with funding, location and training.

    Expenses $366,061 · Revenue $213,660

As filed on the 2022 return.

Listed in Part VII

  • Hank LeMeur

    Chairman

    Total calculated
    $0
    Hours/week
    0.7

  • Thomas McKeever

    Secretary

    Total calculated
    $0
    Hours/week
    0.7

  • Steven Rothenberg

    Treasurer

    Total calculated
    $0
    Hours/week
    0.7

  • Richard Allen

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Greg Austin

    Exec/ Comm.

    Total calculated
    $0
    Hours/week
    0.7

  • Michael Barrett

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Chad Betts

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Chris Darling

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Robert Kaemmerer

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Larry Lang

    Exec/ Comm.

    Total calculated
    $0
    Hours/week
    0.7

  • Ryan Steffan

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • John Stewart

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Shawn Walker

    Exec/ Comm.

    Total calculated
    $0
    Hours/week
    0.7

  • Piper VanOrd

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • Andrew Sokolski

    Director

    Total calculated
    $0
    Hours/week
    0.7

  • James Decker

    President/CEO

    Total calculated
    $124,293
    From this org
    $100,632
    From related orgs
    $0
    Other
    $23,661
    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.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349317270

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