TY 2023 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
ELIZABETH PFIFFNER Director	0	0
COLLEEN HELFERS Secretary	0	0
HAYDEN CREASY Director	0	0
GUY SEEMANN Director	0	0
LESLEY PACE Director	0	0
BEN BROUGHTON Director	0	0
TIM SEBASTIAN President	0	0
WILLIAM PULAK Treasurer	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

ELIZABETH PFIFFNER

Director

COLLEEN HELFERS

Secretary

HAYDEN CREASY

Director

GUY SEEMANN

Director

LESLEY PACE

Director

BEN BROUGHTON

Director

TIM SEBASTIAN

President

WILLIAM PULAK

Treasurer

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2023

Open to Public
Inspection

Name of the organization

MARENGO-UNION CHAMBER OF COMMERCE

Employer identification number

36-2840743

Return Reference	Explanation
Other Revenue.1	PROGRAM SERVICES $6024
Other Expenses.1001	Advertising and Promotion $1655
Other Expenses.1002	Office Expenses $2105
Other Expenses.1008	Interest $1368
Other Expenses.1009	Depreciation $2002
Other Expenses.1012	Insurance $5229
Other Expenses.2	Telephone $4617
Other Expenses.3	Program services $4509
Other Expenses.4	Utilities $2758
Other Expenses.5	Real estate taxes $2708
Other Expenses.6	Licenses and permits $1900
Other Expenses.7	Dues $1677
Other Expenses.9	Repairs $908
Other Expenses.10	Miscellaneous $240
Other Expenses.11	Website $198
Other Expenses.12	Credit card fees $177
Other Expenses.13	Bank fees $153
Other Assets.1003	Machinery and Equipment - Beginning $1336 Machinery and Equipment - Ending $802
Other Assets.1005	Accounts Receivable - Beginning $4427 Accounts Receivable - Ending $2656
Total Liabilities.1007	Secured Mortgages and Notes Payable - Beginning $20679 Secured Mortgages and Notes Payable - Ending $17600
Total Liabilities.1	- Beginning $0 - Ending $0
Total Liabilities.2	Unearned income - Beginning $1392 Unearned income - Ending $162
Total Liabilities.3	Jackpot payable - Beginning $2619 Jackpot payable - Ending $5694

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2023

Additional Data

Software ID:	23017517
Software Version:	2023v5.1

1	Contributions, gifts, grants, and similar amounts received ....................	1
2	Program service revenue including government fees and contracts ................	2
3	Membership dues and assessments .............................	3	34,225
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) List of Attached Documents: // Content ..	6b	41,773
c	Less: direct expenses from gaming and fundraising events ...	6c	17,186
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d	24,587
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	6,024
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	64,836

10	Grants and similar amounts paid (list in Schedule O) ................	10	5,500
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12	18,127
13	Professional fees and other payments to independent contractors ............	13	500
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15	8,623
16	Other expenses (describe in Schedule O) ...................	16	32,204
17	Total expenses. Add lines 10 through 16 .................	17	64,954

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-118
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	27,768
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	27,650

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO BE AN ADVOCATE FOR BUSINESS, PROMOTE BUSINESS ALLIANCES AND PROVIDE SERVICES TO ITS MEMBERS, WHICH WILL ENCOURAGE GROWTH AND ECONOMIC STABILITY IN THE COMMUNITY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 TO BE AN ADVOCATE FOR BUSINESS, PROMOTE BUSINESS ALLIANCES AND PROVIDE SERVICES TO ITS MEMBERS, WHICH WILL ENCOURAGE GROWTH AND ECONOMIC STABILITY IN THE COMMUNITY. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

Sign Here

	Signature of officer	Date

	Type or print name and title

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










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