2023-11-15T23:45:26-05:00 2022-12-31 421029744 TDT CPAS AND ADVISORS PC 101 W VAN BUREN ST CENTERVILLE IA 52544 990 2022-01-01 420121390 CENTERVILLE CHAMBER OF COMMERCE CENT 6414374102 128 NORTH 12TH CENTERVILLE IA 52544 MICHAEL MATTHES EXECUTIVE DIRECTOR 6414374102 2023-11-15 true MICHAEL MATTHES 999009999 true MARK R LECHTENBERG CPA P00128491 6414374296 2023-11-15 2022 2023-04-26 12:10:37Z MICHAEL MATTHES 128 N 12TH CENTERVILLE IA 52544 1080778 false X WWW.CENTERVILLEIA.COM X 1954 IA TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. 10 10 6 0 1057337 556770 132464 41972 17421 49482 159841 -59918 1367063 588306 64747 165457 0 247581 270081 0 0 247232 169064 559560 604602 807503 -16296 2493302 2400833 438323 431015 2054979 1969818 TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS AND A POSITIVE BUSINESS CLIMATE. false false THE CENTERVILLE AREA CHAMBER OF COMMERCE IS AN ACTION ORIENTED, VOLUNTEER ORGANIZATION OF INDIVIDUALS AND BUSINESSES WORKING TOGETHER TO ADVANCE ECONOMIC GROWTH AND PROMOTE AND PRESERVE THE COMMUNITY ASSETS IN A POSITIVE BUSINESS CLIMATE. false false false false false false false false false true false false true true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false 0 0 false 6 true false false false false false false false false X 10 10 false false false false false true false true true false false false false false false true false false X CHRISTINA LAURSON 6414374102 128 NORTH 12TH CENTERVILLE IA 52544 MICHAEL MATTHES EXECUTIVE DI 40.00 X 82400 0 0 JOHN COSBY VICE PRESIDE 2.00 X X 0 0 0 ED COX DIRECTOR 1.00 X 0 0 0 JASON FRASER DIRECTOR 1.00 X 0 0 0 ROD GLOSSER TREASURER 1.00 X X 0 0 0 NOEL GORDEN DIRECTOR 1.00 X 0 0 0 DUSTIN HARVEY DIRECTOR 1.00 X 0 0 0 MOLLY HEIMS DIRECTOR 1.00 X 0 0 0 JEFF KULMATYCKI DIRECTOR 1.00 X 0 0 0 BRETT MIHALOVICH SECRETARY 1.00 X X 0 0 0 RYAN STOBER PRESIDENT 2.00 X X 0 0 0 82400 false false false 75300 60807 25000 395663 556770 MANAGEMENT FEES (GROSS) 900099 33405 33405 PROGRAM INCOME 900099 7567 7567 MANAGEMENT FEE - AEDC 900099 500 500 MANAGEMENT FEE 900099 500 500 41972 28498 25300 3198 345452 356543 -11091 -11091 -11091 20984 20984 20984 20984 70696 60807 135929 -65233 12118 12118 12118 REIMBURSEMENTS 4288 4288 4288 588306 104662 -7893 165457 82400 169902 17779 30117 36679 13617 5896 4407 CONTRACT LABOR-CHAMBER 18772 DUES AND SUBSCRIPTIONS 9908 EVENT EXPENSE 9725 MAIN STREET EXPENSE 8498 31445 604602 0 0 0 987430 835011 287966 28147 9436 6155 6510 2862244 2077191 628617 785053 554987 764823 2493302 2400833 7302 13476 431021 417539 438323 431015 X 2054979 1969818 2054979 1969818 2493302 2400833 -16296 -68865 X false false 12000 12000 2416878 1748968 667910 111992 76696 35296 321374 251527 69847 785053 NOTE RECEIVABLE - AEDC 751429 TENANT SECURITY DEPOSITS 13394 764823 USDA RURAL DEVELOPMENT AEDC 374405 UNCASHED GIFT CERTIFICATES 16008 TENANT SECURITY DEPOSITS 11228 PAYROLL TAXES 7452 SHAMROCK - ACCRUED PAYROLL 4935 ACCRUED COMPENSATED ABSENCES 3511 417539 PANCAKE DAY 50310 19799 30511 65211 BIKE NIGHT 31341 10500 20841 22094 3 46009 30508 15501 42943 127660 60807 66853 130248 130248 -63395 false APPANOOSE COUNTY CONSERVATION FOUND 711 GREEN STREET CENTERVILLE IA 52544 411419606 60000 TOURISM CENTERVILLE GARDEN CLUB CENTERVILLE CENTERVILLE IA 52544 6000 HISTORICAL PRESERVATION COMMITTEE CENTERVILLE CENTERVILLE IA 52544 8005 TROLLY RATHBUN AREA YMCA 9000 TOURISM MORAVIA FALL FESTIVAL MORAVIA MORAVIA IA 52544 7500 MOULTON AREA CHAMBER OF COMMERCE MOULTON MOULTON IA 52574 7500 APPANOOSE COUNTY TRAILS CENTERVILLE CENTERVILLE IA 52544 21000 CITY OF MYSTIC MYSTIC MYSTIC IA 52574 5500 MORAVIA VETERAN & HISTORICAL ROCK C MORAVIA MORAVIA IA 52572 9000 CENTERVILLE DISC GOLF CENTERVILLE CENTERVILLE IA 52544 12250 FORM 990, PAGE 6, PART VI, LINE 7A BOARD MEMBERS SERVE A THREE YEAR TERM. WHEN THEIR TERM IS EXPIRING, A NOM INATING COMMITTEE RECOMMENDS INDIVIDUALS TO BE PLACED ON THE BALLOT. THES E INDIVIDUALS ARE THEN VOTED ON BY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS AGREES ON WAGE INCREASES BASED ON THE LOCAL JOB MAR KET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AV AILABLE TO THE PUBLIC UPON REQUEST.