2023-11-15T10:08:19-06:00 2022-12-31 420714325 RSM US LLP 201 FIRST ST SE STE 800 CEDAR RAPIDS IA 524011425 990 2022-01-01 470221590 LINCOLN CHAMBER OF COMMERCE LINC 4024362350 1128 LINCOLN MALL 100 LINCOLN NE 68508 JASON BALL PRESIDENT / CEO 4024362350 2023-11-13 1 JASON BALL 999009999 0 SHAWNA HULS P01315330 3192985333 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON BALL 1128 LINCOLN MALL 100 LINCOLN NE 68508 4250771 0 X WWW.LCOC.COM X 1870 NE COMMUNITY DEVELOPMENT IN LINCOLN, NE 36 36 43 200 63450 0 534001 0 2969841 4099589 1626 17232 82037 133950 3587505 4250771 0 0 0 0 1728290 1828236 0 0 0 1741401 2439391 3469691 4267627 117814 -16856 2679532 5542810 1097888 3978022 1581644 1564788 COMMUNITY DEVELOPMENT IN LINCOLN, NE 0 0 PROMOTION OF LINCOLN'S CIVIC ACTIVITIES, BUSINESS, AND INDUSTRIAL DEVELOPMENT. MARKETING FOR THE COMMUNITY OF LINCOLN WITH A MISSION TO DEVELOP CONFERENCES, CONVENTIONS, AND EVENTS THAT FILL HOTEL ROOMS AND INCREASE LINCOLN'S ECONOMIC BASE. PROMOTION OF LINCOLN'S CIVIC ACTIVITIES, BUSINESS, AND INDUSTRIAL DEVELOPMENT FOR VARIOUS INDUSTRY GROUPS AND OTHER SPECIALITY GROUPS. 0 0 0 1 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 43 1 1 1 0 0 0 1 1 0 0 0 X 36 36 0 0 0 0 1 0 0 1 1 0 0 1 0 0 1 1 0 0 NE X RON KALKWARF 4024362350 1128 LINCOLN MALL 100 LINCOLN NE 68508 X ANDY HUNZEKER PAST CHAIR 1.00 0.00 X X 0 0 0 BILL LESTER CHAIR 1.00 0.00 X X 0 0 0 BEN MARTENS TREASURER 1.00 0.00 X X 0 0 0 JOHN OLSSON CHAIR-ELECT 1.00 1.00 X X 0 0 0 LG SEARCEY VICE CHAIR 1.00 1.00 X X 0 0 0 BOB BALFANY DIRECTOR 1.00 2.00 X 0 0 0 JOHN BERGMEYER DIRECTOR 1.00 0.00 X 0 0 0 SUSAN COURTNEY DIRECTOR 1.00 0.00 X 0 0 0 DOUG DURHAM DIRECTOR (PART-YEAR) 1.00 0.00 X 0 0 0 JOEL FRIESEN DIRECTOR 1.00 0.00 X 0 0 0 PAUL GAUSMAN DIRECTOR 1.00 0.00 X 0 0 0 MIKE GERDES DIRECTOR 1.00 0.00 X 0 0 0 TONY GOINS DIRECTOR 1.00 0.00 X 0 0 0 CHANCELLOR RONNIE GREEN DIRECTOR 1.00 1.00 X 0 0 0 NOAH GREENWALD DIRECTOR 1.00 1.00 X 0 0 0 RUSS GRONEWOLD DIRECTOR 1.00 2.00 X 0 0 0 SHANNON HARNER DIRECTOR 1.00 0.00 X 0 0 0 BRAD HEDRICK DIRECTOR 1.00 0.00 X 0 0 0 LANELLE HERINK DIRECTOR 1.00 0.00 X 0 0 0 CHRISTIE HINRICHS DIRECTOR 1.00 0.00 X 0 0 0 KEVIN JAROSZ DIRECTOR 1.00 1.00 X 0 0 0 STEVE JOEL DIRECTOR (PART-YEAR) 1.00 0.00 X 0 0 0 JIM KRUGER DIRECTOR 1.00 0.00 X 0 0 0 BETTY MASON DIRECTOR 1.00 0.00 X 0 0 0 NATE MCKOWN DIRECTOR 1.00 1.00 X 0 0 0 SCOTT MCLAIN DIRECTOR 1.00 0.00 X 0 0 0 BRYCE MORGAN DIRECTOR 1.00 0.00 X 0 0 0 JAMES MOWITZ DIRECTOR 1.00 0.00 X 0 0 0 JULIE PERKINS DIRECTOR 1.00 1.00 X 0 0 0 TODD REIMERS DIRECTOR 1.00 0.00 X 0 0 0 STEVE SCHMIDT DIRECTOR (PART-YEAR) 1.00 0.00 X 0 0 0 PIYUSH SRIVASTRAV DIRECTOR 1.00 0.00 X 0 0 0 BILL STEPHAN DIRECTOR 1.00 0.00 X 0 0 0 DIANE TEMME STINTON DIRECTOR 1.00 0.00 X 0 0 0 AVA THOMAS DIRECTOR (PART-YEAR) 1.00 1.00 X 0 0 0 BILL UDELL DIRECTOR 1.00 0.00 X 0 0 0 DEREK VANCE DIRECTOR 1.00 1.00 X 0 0 0 KEVIN WAILES DIRECTOR 1.00 1.00 X 0 0 0 BILL WEBER DIRECTOR 1.00 0.00 X 0 0 0 NATALIA WIITA DIRECTOR 1.00 1.00 X 0 0 0 JASON BALL PRESIDENT 22.20 17.80 X 143131 107977 41086 BRUCE BOHRER VICE PRESIDENT 34.00 6.00 X 127735 22035 45121 JEFFREY MAUL EXECUTIVE DIRECTOR - VP 40.00 0.00 X 127697 0 37978 DEREK FEYERHERM VICE PRESIDENT 34.00 6.00 X 97750 16198 15552 496313 146210 139737 3 0 1 0 0 FEES FROM GOVERNMENT AGENCIES 900099 2388178 2388178 DUES - PROGRAM SERVICES 900099 966913 966913 ANNUAL LUNCHEON 900099 124460 124460 CELEBRATE BUSINESS LUNCHEON 900099 99600 99600 YPG 900099 79218 79218 441220 441220 4099589 17232 17232 MISCELLANEOUS 900099 70500 70500 ADVERTISING REVENUE 541800 63450 63450 133950 4250771 4170089 63450 17232 166550 1281465 77542 199723 102956 24373 57362 396300 127879 287445 114403 43859 21235 19778 SPECIAL EVENTS 995407 MAINTENANCE 143603 PUBLIC RELATIONS 106330 DUES AND SUBSCRIPTIONS 65114 36303 4267627 2171670 371880 88174 1925778 218923 447320 168124 185460 181412 117583 32641 63829 0 2548543 2679532 5542810 360588 577865 737300 686322 0 2713835 1097888 3978022 X 1581644 1564788 1581644 1564788 2679532 5542810 -16856 0 X 0 1 X 1 0 0 0 0 966913 93200 93200 96691 -3491 181412 117583 63829 63829 OPERATING LEASE ASSETS 2548543 2548543 OPERATING LEASE LIABILITY 2713835 2713835 X 4250771 0 4250771 0 4250771 4267627 0 4267627 0 4267627 PART X, LINE 2: THE CHAMBER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISION OF THE STATE LAW. HOWEVER, THE CHAMBER IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE CHAMBER RECORDED NO PROVISION FOR INCOME TAXES IN 2022 AND 2021. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2022 AND 2021. X 1 1 X X X X 0 0 0 JASON BALL PRESIDENT 111004 83741 14250 10750 17877 13486 8333 6287 15086 11380 166550 125644 0 0 BRUCE BOHRER VICE PRESIDENT 112645 19877 6053 563 9037 1595 8955 1581 29397 5188 166087 28804 0 0 JEFFREY MAUL EXECUTIVE DIRECTOR - VP 109460 0 10760 0 7477 0 9152 0 28826 0 165675 0 0 0 PART I, LINE 1A HEALTH AND GOLF CLUB MEMBERSHIPS ARE PROVIDED FOR CHAMBER BUSINESS TO THE PRESIDENT AND VICE PRESIDENTS. ANY EXPENSES INCURRED THAT ARE NOT RELATED TO THE CHAMBER'S BUSINESS ARE PAID FOR PERSONALLY BY THE INDIVIDUALS. FORM 990, PART VI, SECTION A, LINE 6 THE LINCOLN CHAMBER OF COMMERCE HAS ONE CLASS OF VOTING MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO AND IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A SURVEY AND CREATES A SET OF GOALS AT THE BEGINNING OF EACH YEAR, WHICH ARE USED IN THE ANNUAL REVIEWS TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A: THE CHAMBER IS AFFILIATED WITH THE LINCOLN CHAMBER ECONOMIC DEVELOPMENT CORPORATION (LCEDC) AND THE GREATER LINCOLN CHAMBER FOUNDATION (THE FOUNDATION) THROUGH COMMON MANAGEMENT. ALL PERSONNEL ARE EMPLOYEES OF THE CHAMBER. LCEDC AND THE FOUNDATION REIMBURSE THE CHAMBER FOR SALARY COSTS BASED ON ESTIMATES OF PERCENTAGE OF TIME SPENT ON CORPORATION AND FOUNDATION BUSINESS. THE AMOUNT ALLOCATED AND REIMBURSED BY LCEDC AND THE FOUNDATION IS REPORTED ON FORM 990, PART VII, COL E & F AS WELL AS SCHEDULE J AS COMPENSATION FROM RELATED ORGANIZATIONS, FOR TRANSPARENCY PURPOSES. THESE ORGANIZATIONS DO NOT MEET THE REQUIREMENTS TO BE LISTED ON SCHEDULE R AS RELATED ENTITIES OF THE CHAMBER.