Skip to content
Nonprofiteer
← MINERVA AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by MINERVA AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$189,576
Total expenses
$83,615
Contributions and grants received
$62,500
Grants paid
$0
Program service revenue
$28,688
Investment income
$0
Other revenue
$98,388
Total assets, end of year
$261,063
Total liabilities, end of year
$1,351
Net assets or fund balances, end of year
$259,712
Program services expenses (Part IX)
$83,615
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$83,615

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.

  • 1e · Government grants (contributions)

    $62,500

  • 2a · Program service revenue: INCOME:MEMBERSHIP DUES

    total $23,338 · related or exempt $23,338

  • 2b · Program service revenue: INCOME:SIGN ADVERTISING INCOM

    total $5,350 · related or exempt $5,350

  • 8a · Fundraising events: gross income

    $90,262

  • 8b · Fundraising events: direct expenses

    $45,893

  • 8c · Net income from fundraising events

    total $44,369

  • 11a · Other revenue: DONATIONS

    total $52,329 · related or exempt $52,329

  • 11b · Other revenue: COMMISSION

    total $1,615 · related or exempt $1,615

  • 11c · Other revenue: FOOD/BEVERAGES

    total $75 · related or exempt $75

  • 11e · Other revenue, total

    $54,019

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $47,741 · program services $47,741

  • 10 · Payroll taxes

    total $3,892 · program services $3,892

  • 11c · Fees: accounting

    total $2,675 · program services $2,675

  • 11g · Fees: other

    total $1,055 · program services $1,055

  • 12 · Advertising and promotion

    total $195 · program services $195

  • 13 · Office expenses

    total $1,781 · program services $1,781

  • 16 · Occupancy

    total $19,817 · program services $19,817

  • 22 · Depreciation, depletion and amortization

    total $3,280 · program services $3,280

  • 24a · Other expenses: AWARDS & GRANTS

    total $1,250 · program services $1,250

  • 24b · Other expenses: MILEAGE REIMBURSEMENT

    total $862 · program services $862

  • 24c · Other expenses: INSURANCE-LIABILITY & DO

    total $828 · program services $828

  • 24d · Other expenses: MEALS & ENTERTAINMENT

    total $239 · program services $239

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $47,088 · end of year $80,917

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

    $206,351

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

    $26,205

  • 10c · Land, buildings and equipment, net

    beginning of year $108,024 · end of year $180,146

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,361 · end of year $1,351

  • 27 · Net assets without donor restrictions

    beginning of year $153,751 · end of year $259,712

Mission and programs · 2022

Mission

CHAMBER OF COMMERCE

Activities or mission (Part I)

BUSINESS DEVELOPMENT AND MEMBER SERVICES

  • BUSINESS DEVELOPMENT AND MEMBER SERVICES

    Expenses $83,615 · Revenue $28,688

As filed on the 2022 return.

Listed in Part VII

  • Dave Catlett

    BOARD MEMBER

    Total calculated
    $0

  • Susan Clark-Chaddock

    BOARD MEMBER

    Total calculated
    $0

  • Tom Dillie

    BOARD MEMBER

    Total calculated
    $0

  • Denise Downard

    BOARD MEMBER

    Total calculated
    $0

  • Bob Harris

    BOARD MEMBER

    Total calculated
    $0

  • Matt Kishman

    BOARD MEMBER

    Total calculated
    $0

  • Dave Krajcik

    BOARD MEMBER

    Total calculated
    $0

  • Theresa Linder

    BOARD MEMBER

    Total calculated
    $0

  • Deborah Palmer

    BOARD MEMBER

    Total calculated
    $0

  • Bill Patterson

    BOARD MEMBER

    Total calculated
    $0

  • Brett Sarbach

    BOARD MEMBER

    Total calculated
    $0

  • Paul White

    BOARD MEMBER

    Total calculated
    $0

  • Gary Chaddock

    VICE PRESIDE

    Total calculated
    $0

  • Denise Freeland

    EXEC DIR/SEC

    Total calculated
    $0

  • Vickie Grindstaff

    TREASURER

    Total calculated
    $0

  • Tim Tarbet

    PRESIDENT

    Total calculated
    $0

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
2022
Filed
31 October 2023
IRS schema version
2022v5.0
Source object
202313069349302351

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

The source document this was parsed from is served over the API, which is where bulk and document access live.