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Nonprofiteer
← CENTERVILLE CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by CENTERVILLE CHAMBER OF COMMERCE.

Totals

Total revenue
$588,306
Total expenses
$604,602
Contributions and grants received
$556,770
Grants paid
$165,457
Program service revenue
$41,972
Investment income
$49,482
Other revenue
-$59,918
Total assets, end of year
$2,400,833
Total liabilities, end of year
$431,015
Net assets or fund balances, end of year
$1,969,818
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

    $75,300

  • 1c · Fundraising events

    $60,807

  • 1e · Government grants (contributions)

    $25,000

  • 1f · All other contributions, gifts and grants

    $395,663

  • 2a · Program service revenue: MANAGEMENT FEES (GROSS)

    total $33,405 · related or exempt $33,405

  • 2b · Program service revenue: PROGRAM INCOME

    total $7,567 · related or exempt $7,567

  • 2c · Program service revenue: MANAGEMENT FEE - AEDC

    total $500 · related or exempt $500

  • 2d · Program service revenue: MANAGEMENT FEE

    total $500 · related or exempt $500

  • 3 · Investment income

    total $28,498 · related or exempt $25,300 · excluded $3,198

  • 6a · Gross rents

    real property $345,452

  • 6b · Less rental expenses

    real property $356,543

  • 6c · Rental income or loss

    real property -$11,091

  • 6d · Net rental income or loss

    total -$11,091 · excluded -$11,091

  • 7a · Gross sales of assets other than inventory

    securities $20,984

  • 7c · Gain or loss

    securities $20,984

  • 7d · Net gain or loss

    total $20,984 · related or exempt $20,984

  • 8a · Fundraising events: gross income

    $70,696

  • 8a · Fundraising events: contributions included on line 1c

    $60,807

  • 8b · Fundraising events: direct expenses

    $135,929

  • 8c · Net income from fundraising events

    total -$65,233

  • 10a · Gross sales of inventory

    $12,118

  • 10c · Net income from sales of inventory

    total $12,118 · related or exempt $12,118

  • 11a · Other revenue: REIMBURSEMENTS

    total $4,288 · related or exempt $4,288

  • 11e · Other revenue, total

    $4,288

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $165,457

  • 5 · Compensation of officers, directors and key employees

    total $82,400

  • 7 · Other salaries and wages

    total $169,902

  • 10 · Payroll taxes

    total $17,779

  • 12 · Advertising and promotion

    total $30,117

  • 13 · Office expenses

    total $36,679

  • 16 · Occupancy

    total $13,617

  • 19 · Conferences, conventions and meetings

    total $5,896

  • 22 · Depreciation, depletion and amortization

    total $4,407

  • 24a · Other expenses: CONTRACT LABOR-CHAMBER

    total $18,772

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $9,908

  • 24c · Other expenses: EVENT EXPENSE

    total $9,725

  • 24d · Other expenses: MAIN STREET EXPENSE

    total $8,498

  • 24e · All other expenses

    total $31,445

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $987,430 · end of year $835,011

  • 2 · Savings and temporary cash investments

    beginning of year $287,966

  • 4 · Accounts receivable

    beginning of year $28,147 · end of year $9,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,155 · end of year $6,510

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

    $2,862,244

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

    $2,077,191

  • 10c · Land, buildings and equipment, net

    beginning of year $628,617 · end of year $785,053

  • 15 · Other assets

    beginning of year $554,987 · end of year $764,823

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,302 · end of year $13,476

  • 25 · Other liabilities

    beginning of year $431,021 · end of year $417,539

  • 27 · Net assets without donor restrictions

    beginning of year $2,054,979 · end of year $1,969,818

Mission and programs · 2022

Mission

TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE.

  • THE CENTERVILLE AREA CHAMBER OF COMMERCE IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE.

As filed on the 2022 return.

Listed in Part VII

  • Michael Matthes

    EXECUTIVE DI

    Total calculated
    $82,400
    From this org
    $82,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Cosby

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Ed Cox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jason Fraser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rod Glosser

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Noel Gorden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dustin Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Molly Heims

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Kulmatycki

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brett Mihalovich

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ryan Stober

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

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

  • APPANOOSE COUNTY CONSERVATION FOUND

    $60,000

    TOURISM

  • APPANOOSE COUNTY TRAILS

    $21,000

  • CENTERVILLE DISC GOLF

    $12,250

  • MORAVIA VETERAN & HISTORICAL ROCK C

    $9,000

  • RATHBUN AREA YMCA

    $9,000

    TOURISM

  • HISTORICAL PRESERVATION COMMITTEE

    $8,005

    TROLLY

  • MORAVIA FALL FESTIVAL

    $7,500

  • MOULTON AREA CHAMBER OF COMMERCE

    $7,500

  • CENTERVILLE GARDEN CLUB

    $6,000

  • CITY OF MYSTIC

    $5,500

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349331696

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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