2024-11-11T16:23:56-06:00 2023-12-31 820692739 KSO CPA'S PC 404 E 25TH ST KEARNEY NE 68847 990 2023-01-01 470208070 KEARNEY AREA CHAMBER OF COMMERCE KEAR 3082373101 PO BOX 607 KEARNEY NE 68848 BILL CALHOUN CHAIRMAN 3082373101 2024-11-06 1 0 MINDY M OMAN CPA P00221337 3082345565 2024-11-06 2023 2024-10-15 13:58:12Z BILL CALHOUN 1007 2ND AVENUE KEARNEY NE 68847 1929021 0 X http://www.kearneycoc.org X CHAMBER OF COMMERCE 1919 NE LOCAL AREA CHAMBER OF COMMERCE 13 13 11 0 1220138 0 0 0 595164 606516 1462 35755 83743 1286750 680369 1929021 0 0 0 0 309078 316781 0 0 0 323636 518277 632714 835058 47655 1093963 1531135 1750494 585255 0 945880 1750494 LOCAL AREA CHAMBER OF COMMERCE 0 0 181878 348138 OTHER SPECIAL PROJECTS 289359 334005 ASSIST MEMBERS WITH PROMOTION OF THEIR BUSINESSES 471237 0 0 0 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 11 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X GINA CHRISTENSEN 3082366005 1007 2ND AVENUE KEARNEY NE 688480607 KIRSTI SCHACK EXEC BOARD MEMBER 5.00 X 0 0 0 KELLI HOLL EXEC BOARD MEMBER 5.00 X 0 0 0 DOUG BRUMMELS PAST CHAIRMAN 5.00 X X 0 0 0 BILL CALHOUN CHAIRMAN 5.00 X X 0 0 0 LAURIE WIDDOWSON SECRETARY/TREASURER 5.00 X X 0 0 0 STACY BIVONA VICE CHAIR 5.00 X X 0 0 0 DR KELLY CHRISTENSEN BOARD MEMBER 5.00 X 0 0 0 SCOTT EHMKE BOARD MEMBER 5.00 X 0 0 0 JOSH FOLLMER BOARD MEMBER 5.00 X 0 0 0 JEREMY SEDLACEK BOARD MEMBER 5.00 X 0 0 0 CALLIE METZ BOARD MEMBER 5.00 X 0 0 0 TAWNIA WOOD BOARD MEMBER 5.00 X 0 0 0 JASON MUNDORF BOARD MEMBER 5.00 X 0 0 0 DEREK RUSHER PRESIDENT 50.00 X 89559 0 0 89559 0 0 0 0 0 0 0 SPECIAL PROJECTS 541900 348138 348138 MEMBERSHIP DUES 541900 258378 258378 606516 35755 35755 26740 0 26740 26740 26740 SALE OF BUILDING 541900 1220138 1220138 MISCELLANEOUS 541900 23747 23747 IN KIND SPONSORSHIPS 541900 16125 16125 1260010 1929021 682143 1220138 26740 289278 202495 86783 4536 3175 1361 22967 16077 6890 11606 2321 9285 8026 5186 2840 18372 6843 11529 35671 6345 29326 14853 7427 7426 9801 2940 6861 SPECIAL PROJECTS EXPENS 181878 181878 NEW BUILDING 174325 174325 SERVICE CONTRACTS 21241 10621 10620 IN KIND SPONSORSHIPS 15900 12720 3180 26604 13209 13395 835058 471237 363821 0 90331 65512 382784 1454224 363260 0 575818 97849 230758 21093 0 1531135 1750494 37299 532837 15119 0 585255 0 X 945880 1519736 230758 945880 1750494 1531135 1750494 X 1093963 -289349 X 0 1 X 0 0 0 0 0 258378 0 SCHOLARSHIP FUND 230758 F 230758 X 1838087 0 1838087 90934 90934 1929021 744124 0 744124 90934 90934 835058 Part X, Line 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CHAMBER AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CHAMBER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE CHAMBER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. THE CHAMBER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. Part XI, Line 4b - Other Adjustments: SPECIAL PROJECTS 90934. Part XII, Line 4b - Other Adjustments: SPECIAL PROJECTS 90934. DOUG BRUMMELS BOARD MEMBER 9801 INSURANCE AGENT 0 Form 990, Part VI, Section A, line 6 CHAMBER HAS MEMBERS THAT PARTICIPATE IN CHAMBER ACTIVITIES Form 990, Part VI, Section B, line 11b BOARD WAS GIVEN A COPY OF THE 990 TO REVIEW AND APPROVE BEFORE FILING. Form 990, Part VI, Section B, line 12c AT THE BEGINNING OF EVERY BOARD MEETING, ALL KNOWN CONFLICTS OF INTEREST ARE ADDRESSED. THE BOARD ALSO HAS THE OPPORTUNITY TO ADDRESS ANY NEW CONFLICTS OF INTEREST THEY MAY HAVE. Form 990, Part VI, Section C, line 19 ORGANIZATION HAS FINANCIAL STATEMENTS AVAILABLE FOR REVIEW AT THEIR OFFICE. Form 990, Part XI, line 9: CHANGE OF ACCOUNTING PRINCIPLE - ACCRUAL TO CASH-BASIS -289349.