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← PIKE COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by PIKE COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$88,073
Total expenses
$74,547
Contributions and grants received
$47,703
Grants paid
$0
Program service revenue
$26,915
Investment income
$0
Other revenue
$13,455
Total assets, end of year
$91,431
Total liabilities, end of year
$23,665
Net assets or fund balances, end of year
$67,766
Program services expenses (Part IX)
$57,331
Management and general expenses
$13,443
Fundraising expenses
$3,773
Program service expenses (Part III)
not reported

Program services were 76.9% 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

    $41,953

  • 1e · Government grants (contributions)

    $5,000

  • 1f · All other contributions, gifts and grants

    $750

  • 2a · Program service revenue: PROGRAM EVENTS

    total $26,915 · related or exempt $26,915

  • 11a · Other revenue: SUBLET OFFICE SPACE

    total $13,455 · related or exempt $13,455

  • 11e · Other revenue, total

    $13,455

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $7,443 · management and general $7,443

  • 16 · Occupancy

    total $12,500 · program services $9,125 · management and general $1,800 · fundraising $1,575

  • 23 · Insurance

    total $388 · program services $283 · management and general $56 · fundraising $49

  • 24a · Other expenses: ACCOUNTS REC WRITTEN OFF

    total $21,257 · program services $21,257

  • 24b · Other expenses: PROGRAM SERVICES

    total $15,083 · program services $15,083

  • 24c · Other expenses: WEBSITE

    total $8,077 · program services $5,896 · management and general $1,163 · fundraising $1,018

  • 24d · Other expenses: MAINTNENACE

    total $4,487 · program services $3,276 · management and general $646 · fundraising $565

  • 24e · All other expenses

    total $5,312 · program services $2,411 · management and general $2,335 · fundraising $566

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $38,758 · end of year $81,464

  • 4 · Accounts receivable

    beginning of year $34,539 · end of year $9,967

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

    $28,268

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

    $28,268

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,502 · end of year $5,940

  • 19 · Deferred revenue

    beginning of year $17,555 · end of year $17,725

  • 27 · Net assets without donor restrictions

    beginning of year $54,240 · end of year $67,766

Mission and programs · 2022

Mission

THE MISSION OF THE PIKE COUNTY CHAMBER IS TO SUPPORT AND ACCELERATE OUR LOCAL ECONOMY THROUGH EFFECTIVE ADVOCACY, BUSINESS AND LEADERSHIP DEVELOPMENT, AND PROFESSIONAL COMMUNITY CONNECTIONS.

  • PROMOTION OF VARIOUS PROGRAMS TO INFORM THE PUBLIC ON LOCAL BUSINESSES

As filed on the 2022 return.

Listed in Part VII

  • Cindy Defebo

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    3

  • Katrina Mancin

    1ST VP

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Passenti

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Paul Brislin

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • James Hamill

    ASST TREASUR

    Total calculated
    $0
    Hours/week
    3

  • Matt Osterberg

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Amanda Cykosky

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Amelia Battipaglia

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Winhold

    BOARD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Dave Chant

    BAORD OF DIR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Hammer

    BOARD OF DIR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313199349304901

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