Totals
- Total revenue
- $533,187
- Total expenses
- $481,719
- Contributions and grants received
- $213,676
- Grants paid
- $0
- Program service revenue
- $281,188
- Investment income
- $1,518
- Other revenue
- $36,805
- Total assets, end of year
- $1,034,586
- Total liabilities, end of year
- $312,047
- Net assets or fund balances, end of year
- $722,539
- 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
$163,260
-
1f · All other contributions, gifts and grants
$50,416
-
2a · Program service revenue: CONTRACT REVENUE
total $248,389 · related or exempt $248,389
-
2b · Program service revenue: EDUCATION CAMP FEES
-
2c · Program service revenue: GAIN ON GIFT CERTIFICATES
total $1,947 · related or exempt $1,947
-
2d · Program service revenue: MEMBER EVENTS
total $30,852 · related or exempt $30,852
-
3 · Investment income
total $1,518 · excluded $1,518
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$70,462
-
8b · Fundraising events: direct expenses
$33,657
-
8c · Net income from fundraising events
total $36,805 · excluded $36,805
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $152,327
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $153,447
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $9,709
-
10 · Payroll taxes
total $23,929
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $6,700
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,500
-
12 · Advertising and promotion
total $24,494
-
13 · Office expenses
total $14,813
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,200
-
17 · Travel
total $5,824
-
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 $1,705
-
23 · Insurance
total $3,135
-
24a · Other expenses: MEMBERSHIP EVENTS
total $23,275
-
24b · Other expenses: MARKETING
total $13,136
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $8,740
-
24d · Other expenses: TELEPHONE
total $3,804
-
24e · All other expenses
total $15,981
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $310,479 · end of year $343,085
-
2 · Savings and temporary cash investments
beginning of year $503,885 · end of year $322,701
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $128,597 · end of year $153,855
-
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 $214,945
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$57,579
-
10b · Land, buildings and equipment: accumulated depreciation
$57,579
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $87,581 · end of year $100,894
-
19 · Deferred revenue
beginning of year $184,309 · end of year $211,153
-
27 · Net assets without donor restrictions
beginning of year $671,071 · end of year $722,539
Mission and programs · 2022
Mission
LOCAL ECONOMIC DEVELOPMENT & CHAMBER OF COMMERCE DUTIES
-
TO CONDUCT ACTIVITIES WHICH WILL ENHANCE THE ABILITY TO DO BUSINESS AND LIVE IN WELLS COUNTY, INDIANA.
As filed on the 2022 return.
Listed in Part VII
-
Chad KlineCHAD KLINE
Director
- Total calculated
- $83,320
- From this org
- $83,320
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Erin PribleERIN PRIBLE
Director
- Total calculated
- $69,007
- From this org
- $69,007
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David CrellDAVID CRELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad BaumgartnerBRAD BAUMGARTNER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Trent BucherTRENT BUCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Keith MuhlenkampKEITH MUHLENKAMP
Director
- Total calculated
- $0
- Hours/week
- 0
-
Stacey DuncanSTACEY DUNCAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eventt NorrisEVENTT NORRIS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike GrantMIKE GRANT
Director
- Total calculated
- $0
- Hours/week
- 0
-
Patty RandallPATTY RANDALL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Vicki AndrewsVICKI ANDREWS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rob LyonsROB LYONS
President
- Total calculated
- $0
- Hours/week
- 1
-
John WhickerJOHN WHICKER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Eric GerberERIC GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Blake GerberBLAKE GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sam HaiflichSAM HAIFLICH
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Kevin SillsKEVIN SILLS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Rick GentisRICK GENTIS
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Rick JohnlozRICK JOHNLOZ
Director
- Total calculated
- $0
- Hours/week
- 3
-
Michael LautzenheiserMICHAEL LAUTZENHEISER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Sarah MacNeillSARAH MACNEILL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Luann MartinLUANN MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Brian SloanBRIAN SLOAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Julie QuinnJULIE QUINN
Director
- Total calculated
- $0
- Hours/week
- 0
-
Steve StullerSTEVE STULLER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jeremy CollinsJEREMY COLLINS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Brad YatesBRAD YATES
Director
- Total calculated
- $0
- Hours/week
- 0
-
James BrewerJAMES BREWER
Director
- Total calculated
- $0
- Hours/week
- 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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349302801
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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