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← LICKING COUNTY CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by LICKING COUNTY CHAMBER OF COMMERCE.

Totals

Total revenue
$650,201
Total expenses
$642,655
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$650,201
Investment income
$0
Other revenue
$0
Total assets, end of year
$433,331
Total liabilities, end of year
$253,805
Net assets or fund balances, end of year
$179,526
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: PROGRAM

    total $636,392 · related or exempt $636,392

  • 2b · Program service revenue: MISCELLANEOUS

    total $13,809 · related or exempt $22 · unrelated business $13,787

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,009

  • 7 · Other salaries and wages

    total $176,778

  • 8 · Pension plan contributions

    total $12,355

  • 9 · Other employee benefits

    total $11,367

  • 10 · Payroll taxes

    total $21,915

  • 11c · Fees: accounting

    total $6,345

  • 11g · Fees: other

    total $4,131

  • 12 · Advertising and promotion

    total $4,170

  • 13 · Office expenses

    total $47,331

  • 14 · Information technology

    total $4,089

  • 16 · Occupancy

    total $8,296

  • 19 · Conferences, conventions and meetings

    total $2,761

  • 20 · Interest

    total $2,625

  • 22 · Depreciation, depletion and amortization

    total $12,534

  • 23 · Insurance

    total $5,640

  • 24a · Other expenses: UNRELATED BUS. INC. TAX

    total $2,035

  • 24b · Other expenses: PROGRAMS

    total $199,799

  • 24c · Other expenses: WAGE & BENEFIT/PLAT BOO

    total $4,500

  • 24d · Other expenses: STAFF EXPENSES

    total $3,942

  • 24e · All other expenses

    total $33

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $193,233 · end of year $177,198

  • 4 · Accounts receivable

    beginning of year $61,527 · end of year $49,767

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,852 · end of year $10,718

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

    $380,471

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

    $262,347

  • 10c · Land, buildings and equipment, net

    beginning of year $119,061 · end of year $118,124

  • 15 · Other assets

    beginning of year $72,487 · end of year $77,524

  • 17 · Accounts payable and accrued expenses

    beginning of year $32,867 · end of year $30,481

  • 19 · Deferred revenue

    beginning of year $190,213 · end of year $214,224

  • 23 · Secured mortgages and notes payable

    beginning of year $53,155 · end of year $0

  • 25 · Other liabilities

    beginning of year $4,945 · end of year $9,100

  • 27 · Net assets without donor restrictions

    beginning of year $171,980 · end of year $179,526

Mission and programs · 2022

Mission

THE LICKING COUNTY CHAMBER OF COMMERCE IS A BUSINESS ORGANIZATION THAT SUPPORTS OUR MEMBER BUSINESSES AND ADVANCES THE ECONOMIC WELL BEING OF THE LICKING COUNTY COMMUNITY.

Activities or mission (Part I)

PROVIDE INFORMATION, PROGRAMS AND SERVICES TO LOCAL BUSINESS COMMUNITY.

  • VARIOUS PROGRAMS AND ACTIVITIES PROVIDED BY THE CHAMBER FOR THE BENEFIT OF ITS MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • Dr John Berry

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Trae Brooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Todd Londot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Gebhart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Chuck Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dani Nichols

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joan Franks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Seth Ellington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tabby Hahn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Grove

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Feightner Jr

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    1

  • Ruben Clark

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jason Hall

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer McDonald

    PRESIDENT

    Total calculated
    $112,009
    From this org
    $104,898
    From related orgs
    $0
    Other
    $7,111
    Hours/week
    40

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
18 March 2024
IRS schema version
2022v5.0
Source object
202440799349301219

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