Form 990 for tax year 2022
Filed by MAHASKA CHAMBER AND DEVELOPMENT.
Totals
- Total revenue
- $698,154
- Total expenses
- $535,626
- Contributions and grants received
- $530,383
- Grants paid
- $30,100
- Program service revenue
- $159,034
- Investment income
- $5,277
- Other revenue
- $3,460
- Total assets, end of year
- $1,694,459
- Total liabilities, end of year
- $115,358
- Net assets or fund balances, end of year
- $1,579,101
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1b · Membership dues
$205,690
-
1e · Government grants (contributions)
$78,608
-
1f · All other contributions, gifts and grants
$246,085
-
2a · Program service revenue: INDUSTRIAL PARK
total $159,034 · related or exempt $159,034
-
3 · Investment income
total $5,277 · excluded $5,277
-
11a · Other revenue: MISCELLANEOUS INC.
total $3,460 · excluded $3,460
-
11e · Other revenue, total
$3,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,100
-
2 · Grants to domestic individuals
total $25,000
-
5 · Compensation of officers, directors and key employees
total $62,881
-
7 · Other salaries and wages
total $100,332
-
8 · Pension plan contributions
total $5,132
-
9 · Other employee benefits
total $11,399
-
10 · Payroll taxes
total $10,038
-
11c · Fees: accounting
total $5,615
-
11g · Fees: other
total $136,437
-
12 · Advertising and promotion
total $32,704
-
13 · Office expenses
total $8,820
-
16 · Occupancy
total $59,261
-
17 · Travel
total $5,493
-
20 · Interest
total $727
-
22 · Depreciation, depletion and amortization
total $20,899
-
23 · Insurance
total $862
-
24a · Other expenses: SUPPLIES
total $25,871
-
24b · Other expenses: RENT
total $10,736
-
24c · Other expenses: DUES & SUBS. EXP.
total $3,883
-
24d · Other expenses: ANNUAL MEETING EXP.
total $1,351
-
24e · All other expenses
total $3,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $740,413 · end of year $717,860
-
4 · Accounts receivable
beginning of year $13,130 · end of year $42,599
-
9 · Prepaid expenses and deferred charges
end of year $50
-
10a · Land, buildings and equipment: cost or other basis
$989,884
-
10b · Land, buildings and equipment: accumulated depreciation
$414,415
-
10c · Land, buildings and equipment, net
beginning of year $596,369 · end of year $575,469
-
11 · Investments: publicly traded securities
beginning of year $273,877 · end of year $358,481
-
17 · Accounts payable and accrued expenses
beginning of year $32,624 · end of year $27,964
-
19 · Deferred revenue
beginning of year $88,196 · end of year $87,394
-
31 · Retained earnings, endowment or other funds
beginning of year $1,502,969 · end of year $1,579,101
Mission and programs · 2022
Mission
PROACTIVE COMMUNITY BASED ECONOMIC DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTION & IMPROVEMENT OF THE INDUSTRIAL, RETAIL, & BUSINESS ENVIRONMENT OF THE COMMUNITY & TO DEVELOPMENT OF BOTH VISION & LEADERSHIP TO ENHANCE THE QUALITY OF LIFE IN OSKALOOSA & MAHASKA COUNTY.
Activities or mission (Part I)
PROACTIVE COMMUNITY BASED ECONOMIC DEVELOPMENT ORGANIZATION DEDICATED TO PROMOTION & IMPROVEMENT OF THE INDUSTRIAL, RETAIL & BUSINESS ENVIRONMENT OF THE COMMUNITY IN OSKALOOSA & MAHASKA COUNTY.
-
ORGANIZED MANY EVENTS, SUCH AS EGGS & ISSUES, ART ON THE SQUARE, CHRISTMAS IN JULY, SWEET CORN/SERENADE, LIGHTED CHRISTMAS PARADE, FIREWORKS, FRIDAY AFTER FIVE, AWARDS CELEBRATION, ETC. EXPANDED TOURISM EFFORTS WITH COUNTY- WIDE VISITORS' GUIDE AND DISTRIBUTION OF 5,000 COPIES. UTILIZED STATE GRANT TO ASSIST WITH PURCHASE OF RACK CARDS/HODLERS TO PROMOTE TOURISM AS WELL. THESE EVENTS BENEFITED APPROXIMATELY 22,000 PEOPLE WITH OVER 2,000 COMMUNITY SERVICE HOURS.
-
EXPANDED COUNTY-WIDE ECONOMIC DEVELOPMENT EFFORTS. THESE EFFORTS INCLUDED PREPARATION OF AN INDUSTRIAL DEVELOPMENT SITE, SENIOR HOUSING FEASIBILITY STUDY, AND TRANSLOAD FACILITY PLANNING AND DEVELOPMENT STUDY. THESE PROJECTS CONTINUE THROUGH PARTNERSHIPS WITH THE CITY OF OSKALOOSA AND MAHASKA COUNTY. THE PROJECTS WILL BENEFIT 22,000 PEOPLE WITHIN MAHASHA COUNTY. ADDITIONALLY, THE CHAMBER PROMOTED NEW BUSINESS AND EXISTING BUINSESS BY PROVIDING STARTUP INFORMATION, GRANT WRITING, DESIGN ASSISTANCE, AND FUND FINDING SESSIONS. THE HISTORIC RESTORATION OF DOWNTOWN BUILDINGS WAS ALSO PROMOTED USING CONTINUING GRANTS. HUNDREDS OF VOLUNTEER HOURS WERE UTILIZED IN THESE EFFORTS.
-
WORKED ON COMMUNITY BETTERMENT INCLUDING LITTER REMOVAL, FLOWER PLANTING MAINTENANCE, SET UP OF THE UNIQUE "PAINTING WITH LIGHTS" HOLIDAY DECORATIONS, AND THE HIGH SCHOOL SCHOLARSHIP PROGRAM. HUNDREDS OF VOLUNTEER HOURS WERE UTILIZED. ADDITIONALLY, GRANTS WERE WRITTEN AND RECEIVED FOR CITIES WITHIN THE COUNTY TO BE USED FOR THE BEAUTIFICATION IN THOSE COMMUNITIES IN ADDITION TO OSKALOOSA PROPER.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Deann DegrootDEANN DEGROOT
EXECUTIVE DI
- Total calculated
- $62,881
- From this org
- $51,628
- From related orgs
- $0
- Other
- $11,253
- Hours/week
- 40
-
Calvin BandstraCALVIN BANDSTRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Van DalenRYAN VAN DALEN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jeff DavisJEFF DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill EwingJILL EWING
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Susan KollaschSUSAN KOLLASCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet KuskieJANET KUSKIE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deb LinderDEB LINDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy McGuireANDY MCGUIRE
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John OttossonJOHN OTTOSSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Tammy SauerTAMMY SAUER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clayton SpearsCLAYTON SPEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret SpiegelMARGARET SPIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve WandersSTEVE WANDERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paula WrightPAULA WRIGHT
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
-
$5,100
FLOWER UPKEEP
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.
-
501C3 · BUILDING R · IA · controlled entity
Directly controlled by MFV MAHASKA FUTURE VIEW
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 6 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349312973
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