Totals
- Total revenue
- $280,533
- Total expenses
- $263,309
- Contributions and grants received
- $191,430
- Grants paid
- $0
- Program service revenue
- $87,525
- Investment income
- $1,578
- Other revenue
- $0
- Total assets, end of year
- $492,527
- Total liabilities, end of year
- $174,825
- Net assets or fund balances, end of year
- $317,702
- Program services expenses (Part IX)
- $132,236
- Management and general expenses
- $131,073
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $132,236
Program services were 50.2% 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
$191,430
-
2a · Program service revenue: PROGRAM REVENUE
total $86,386 · related or exempt $86,386
-
2b · Program service revenue: WORKERS COMP SPONSORSHI
total $1,139 · related or exempt $1,139
-
3 · Investment income
total $1,578 · related or exempt $1,578
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,100 · program services $37,550 · management and general $37,550
-
7 · Other salaries and wages
total $52,563 · program services $26,282 · management and general $26,281
-
8 · Pension plan contributions
total $13,680 · program services $6,840 · management and general $6,840
-
10 · Payroll taxes
total $10,174 · program services $5,044 · management and general $5,130
-
11c · Fees: accounting
total $3,467 · management and general $3,467
-
11f · Fees: investment management
total $291 · management and general $291
-
13 · Office expenses
total $10,318 · program services $401 · management and general $9,917
-
14 · Information technology
total $4,916 · program services $4,916
-
16 · Occupancy
total $21,162 · management and general $21,162
-
19 · Conferences, conventions and meetings
total $51,203 · program services $51,203
-
22 · Depreciation, depletion and amortization
total $1,350 · management and general $1,350
-
23 · Insurance
total $5,482 · management and general $5,482
-
24a · Other expenses: UNREALIZED LOSS ON INVESTMEN
total $13,603 · management and general $13,603
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,434 · end of year $183,337
-
4 · Accounts receivable
beginning of year $126,622 · end of year $141,153
-
10a · Land, buildings and equipment: cost or other basis
$9,953
-
10b · Land, buildings and equipment: accumulated depreciation
$9,330
-
10c · Land, buildings and equipment, net
beginning of year $1,869 · end of year $623
-
12 · Investments: other securities
end of year $167,334
-
15 · Other assets
beginning of year $80 · end of year $80
-
19 · Deferred revenue
beginning of year $172,703 · end of year $174,697
-
25 · Other liabilities
beginning of year $2,824 · end of year $128
-
27 · Net assets without donor restrictions
beginning of year $287,269 · end of year $304,492
-
28 · Net assets with donor restrictions
beginning of year $13,209 · end of year $13,210
Mission and programs · 2022
Mission
THE CHAMBER OF COMMERCE PRIDES ITSELF IN UPHOLDING ITS MISSION TO OFFER BENEFITS AND SERVICES THAT ENHANCE MEMBERS CAPACITY TO REALIZE THEIR BUSINESS GOALS, SERVE AS A A SOURCE OF LEADERSHIP AND PROMOTE IMPROVED QUALITY OF LIFE FOR THE MID-MIAMI VALLEY AREA
-
SPONSORED MONTHLY SEMINARS AND MEETINGS FOR NETWORKING AND EDUCATION. MAINTAINED A DATABASE OF AREA BUSINESSES, MAILING LISTS, SURVEY DATA AND INFORMATION PACKETS AVAILABLE TO MEMBERS.
Expenses $132,236
As filed on the 2022 return.
Listed in Part VII
-
Larry MulliganLARRY MULLIGAN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rob ZielsdorfROB ZIELSDORF
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Chipp HittCHIPP HITT
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 2
-
Rhonda SeidenschmidtRHONDA SEIDENSCHMIDT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Rick PearceRICK PEARCE
PRESIDENT
- Total calculated
- $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
- 13 January 2023
- IRS schema version
- 2022v4.1
- Source object
- 202330309349300618
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