Form 990 for tax year 2023
Filed by WAPAKONETA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $415,832
- Total expenses
- $397,624
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $412,584
- Investment income
- -$169
- Other revenue
- $3,417
- Total assets, end of year
- $439,831
- Total liabilities, end of year
- $4,377
- Net assets or fund balances, end of year
- $435,454
- Program services expenses (Part IX)
- $397,624
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
2a · Program service revenue: MEMBER EVENTS INCOME
total $329,834 · related or exempt $329,834
-
2b · Program service revenue: MEMBERSHIP DUES
total $82,750 · related or exempt $82,750
-
3 · Investment income
total $109 · related or exempt $109
-
7b · Less cost or other basis and sales expenses
other assets $278
-
7c · Gain or loss
other assets -$278
-
7d · Net gain or loss
total -$278 · related or exempt -$278
-
11a · Other revenue: COMMISSION FOR MEMBER SERVICE
total $3,417 · related or exempt $3,417
-
11e · Other revenue, total
$3,417
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $165,192 · program services $165,192
-
7 · Other salaries and wages
total $160,693 · program services $160,693
-
9 · Other employee benefits
total $2,901 · program services $2,901
-
10 · Payroll taxes
total $13,051 · program services $13,051
-
11c · Fees: accounting
total $1,613 · program services $1,613
-
12 · Advertising and promotion
total $1,974 · program services $1,974
-
13 · Office expenses
total $14,413 · program services $14,413
-
16 · Occupancy
total $9,600 · program services $9,600
-
20 · Interest
total $123 · program services $123
-
23 · Insurance
total $5,442 · program services $5,442
-
24a · Other expenses: INTERNET
total $5,789 · program services $5,789
-
24b · Other expenses: SOFTWARE
total $2,802 · program services $2,802
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,678 · program services $2,678
-
24d · Other expenses: TELEPHONE
total $2,115 · program services $2,115
-
24e · All other expenses
total $9,238 · program services $9,238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $385,350 · end of year $214,056
-
2 · Savings and temporary cash investments
end of year $191,329
-
7 · Other notes and loans receivable
beginning of year $379 · end of year $379
-
10a · Land, buildings and equipment: cost or other basis
$69,765
-
10b · Land, buildings and equipment: accumulated depreciation
$35,698
-
10c · Land, buildings and equipment, net
beginning of year $36,220 · end of year $34,067
-
17 · Accounts payable and accrued expenses
beginning of year $11,125 · end of year $4,377
-
27 · Net assets without donor restrictions
beginning of year $410,824 · end of year $435,454
Mission and programs · 2023
Mission
COMMUNITY CHAMBER OF COMMERCE
-
CHAMBER OF COMMERCE
As filed on the 2023 return.
Listed in Part VII
-
Jackie MartellJACKIE MARTELL
EXECUTIVE DI
- Total calculated
- $74,946
- From this org
- $74,946
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Aaron HoltzAARON HOLTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Adam JohnsonADAM JOHNSON
1ST VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Spencer FisherSPENCER FISHER
2ND VICE PRE
- Total calculated
- $0
- Hours/week
- 2
-
Sarah SwaneySARAH SWANEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Sean WintzerSEAN WINTZER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Ashley BlackburnASHLEY BLACKBURN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian WarnerBRIAN WARNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Colin JarvisCOLIN JARVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Denise RaneyDENISE RANEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie MartinezJAMIE MARTINEZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Josh BloomfieldJOSH BLOOMFIELD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly BernholdKELLY BERNHOLD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca DevilleREBECCA DEVILLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rich DorsettRICH DORSETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ryan PerryRYAN PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stacy VorheesSTACY VORHEES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teresa FisherTERESA FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Treg RainesTREG RAINES
BOARD MEMBER
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 December 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403589349300635
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