Form 990 for tax year 2022
Filed by CAPE GIRARDEAU CHAMBER OF COMMERCE.
Totals
- Total revenue
- $713,137
- Total expenses
- $680,680
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $683,497
- Investment income
- $29,528
- Other revenue
- $112
- Total assets, end of year
- $1,327,787
- Total liabilities, end of year
- $857
- Net assets or fund balances, end of year
- $1,326,930
- 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: CHAMBER PROGRAMS
total $409,946 · related or exempt $409,946
-
2b · Program service revenue: MEMBERSHIP DUES
total $273,551 · related or exempt $273,551
-
3 · Investment income
total $17,548 · excluded $17,548
-
7a · Gross sales of assets other than inventory
securities $776,750 · other assets $20,598
-
7b · Less cost or other basis and sales expenses
securities $779,194 · other assets $6,174
-
7c · Gain or loss
securities -$2,444 · other assets $14,424
-
7d · Net gain or loss
total $11,980 · excluded $11,980
-
11a · Other revenue: MISCELLANEOUS INCOME
total $112 · related or exempt $112
-
11e · Other revenue, total
$112
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $93,042
-
7 · Other salaries and wages
total $187,053
-
8 · Pension plan contributions
total $20,972
-
9 · Other employee benefits
total $25,661
-
10 · Payroll taxes
total $21,850
-
11c · Fees: accounting
total $17,329
-
12 · Advertising and promotion
total $32,976
-
13 · Office expenses
total $15,591
-
19 · Conferences, conventions and meetings
total $36,136
-
20 · Interest
total $57
-
22 · Depreciation, depletion and amortization
total $27,593
-
23 · Insurance
total $3,809
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $65,336
-
24b · Other expenses: ECONOMIC DEVELOPMENT EX
total $37,508
-
24c · Other expenses: COMMITTEE EXPENSES
total $33,946
-
24d · Other expenses: UTILITIES
total $12,913
-
24e · All other expenses
total $48,908
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,491 · end of year $119,508
-
10a · Land, buildings and equipment: cost or other basis
$557,069
-
10b · Land, buildings and equipment: accumulated depreciation
$206,831
-
10c · Land, buildings and equipment, net
beginning of year $383,095 · end of year $350,238
-
11 · Investments: publicly traded securities
beginning of year $835,910 · end of year $849,691
-
14 · Intangible assets
beginning of year $9,260 · end of year $8,350
-
17 · Accounts payable and accrued expenses
beginning of year $1,141 · end of year $857
-
24 · Unsecured notes and loans payable
beginning of year $7,142
-
27 · Net assets without donor restrictions
beginning of year $1,294,473 · end of year $1,326,930
Mission and programs · 2022
Mission
ATTRACT NEW BUSINESS TO AREA
-
CONDUCT BUSINESS RELATED SEMINARS, MONTHLY MEETINGS TO PROMOTE NEW BUSINESS, PROVIDE INFORMATION ON THE AREA TO PROSPECTIVE BUSINESSES AND RESIDENTS, PROVIDE A MONTHLY NEWSLETTER
As filed on the 2022 return.
Listed in Part VII
-
Nikki BurtonNIKKI BURTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael WilliamsMICHAEL WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill ColeBILL COLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary GentryMARY GENTRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HorrellCHRIS HORRELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike RenickMIKE RENICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon RustJON RUST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura Coalter ParkerLAURA COALTER PARKER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Chris HutsonCHRIS HUTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff MaurerJEFF MAURER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Garrett OzbunGARRETT OZBUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon PylateBRANDON PYLATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark ZieresMARK ZIERES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BurkeJIM BURKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James WilfirthJAMES WILFIRTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff GlennJEFF GLENN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Clint KarnesCLINT KARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill KueckerBILL KUECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Curt BuchheitCURT BUCHHEIT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maria SudakMARIA SUDAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carlos VargasCARLOS VARGAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mandi BrinkMANDI BRINK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kenneth HaskinKENNETH HASKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz HaynesLIZ HAYNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brenda NewbernBRENDA NEWBERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clint TracyCLINT TRACY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neil GlassNEIL GLASS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rob GilliganROB GILLIGAN
PRESIDENT
- Total calculated
- $93,042
- From this org
- $93,042
- From related orgs
- $0
- Other
- $0
- 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
- 23 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323009349301462
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