Totals
- Total revenue
- $629,164
- Total expenses
- $616,507
- Contributions and grants received
- $312,120
- Grants paid
- $0
- Program service revenue
- $124,013
- Investment income
- -$11,778
- Other revenue
- $204,809
- Total assets, end of year
- $1,399,934
- Total liabilities, end of year
- $241,859
- Net assets or fund balances, end of year
- $1,158,075
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $565,190
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
$287,589
-
1f · All other contributions, gifts and grants
$24,531
-
2a · Program service revenue: Childcare Coalition
total $103,832 · related or exempt $103,832
-
2b · Program service revenue: Legislative Program
total $45 · related or exempt $45
-
2c · Program service revenue: Registration fees, etc.
total $20,136 · related or exempt $20,136
-
3 · Investment income
total $32,970 · excluded $32,970
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $521,122 · other assets $5,914
-
7b · Less cost or other basis and sales expenses
securities $571,784
-
7c · Gain or loss
securities -$50,662 · other assets $5,914
-
7d · Net gain or loss
total -$44,748 · related or exempt -$50,827 · excluded $6,079
-
8a · Fundraising events: gross income
$187,847
-
8b · Fundraising events: direct expenses
$51,899
-
8c · Net income from fundraising events
total $135,948
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Advertising
-
11b · Other revenue: COST SHARING REIMBURSEMENT
total $40,000 · related or exempt $40,000
-
11c · Other revenue: Miscellaneous Income
total $28,861 · related or exempt $28,861
-
11e · Other revenue, total
$68,861
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $122,430
-
6 · Compensation of disqualified persons
total $337,602
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $9,786
-
12 · Advertising and promotion
total $5,060
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $26,369
-
17 · Travel
total $5,774
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,922
-
23 · Insurance
total $0
-
24a · Other expenses: Event Expenses
total $47,629
-
24b · Other expenses: Utilities
total $27,518
-
24c · Other expenses: Miscellaneous
total $17,795
-
24d · Other expenses: Supplies
total $5,050
-
24e · All other expenses
total $9,572
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $393,094 · end of year $304,291
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $38,744 · end of year $67,082
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,699 · end of year $5,904
-
10a · Land, buildings and equipment: cost or other basis
$57,021
-
10b · Land, buildings and equipment: accumulated depreciation
$55,535
-
10c · Land, buildings and equipment, net
beginning of year $3,408 · end of year $1,486
-
11 · Investments: publicly traded securities
beginning of year $824,491 · end of year $1,016,824
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $550 · end of year $4,347
-
17 · Accounts payable and accrued expenses
beginning of year $105,935 · end of year $106,887
-
25 · Other liabilities
beginning of year $120,612 · end of year $134,972
-
27 · Net assets without donor restrictions
beginning of year $1,018,965 · end of year $1,150,412
-
28 · Net assets with donor restrictions
beginning of year $18,474 · end of year $7,663
Mission and programs · 2023
Mission
Coordinate commerce, business, & industry
-
Newsletter, educational seminars & programs, annual member meeting
Expenses $565,190
As filed on the 2023 return.
Listed in Part VII
-
Rob ParkerROB PARKER
President & CEO
- Total calculated
- $127,044
- From this org
- $127,044
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marlene BetancesMARLENE BETANCES
Chairman Elect
- Total calculated
- $0
- Hours/week
- 1
-
Lynn MergenLYNN MERGEN
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Brian PetersonBRIAN PETERSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan HoffmanRYAN HOFFMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeffery RockettJEFFERY ROCKETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Doug HanesDOUG HANES
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Zach TuckerZACH TUCKER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Emily Illingworth KosnikEMILY ILLINGWORTH KOSNIK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tarina AglerTARINA AGLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff FawcettJEFF FAWCETT
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Jake FurbeeJAKE FURBEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Matthew LinvilleMATTHEW LINVILLE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Ryan MartinRYAN MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David HoffertDAVID HOFFERT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sandra ParraSANDRA PARRA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tera YoderTERA YODER
Director
- Total calculated
- $0
- Hours/week
- 1
-
David PhelpsDAVID PHELPS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Josh SilveusJOSH SILVEUS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack StambaughJACK STAMBAUGH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ryan ZimmermanRYAN ZIMMERMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Angie TomANGIE TOM
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris WigginsCHRIS WIGGINS
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.
-
KOSCIUSKO CHAMBER OF COMMERCE FOUNDATION
501(c)3 · Advance the cause of early childhood dev
Directly controlled by KOSCIUSKO CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413139349301776
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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