TY 2024 Form 990

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(1) MITCH TAUKE......................................................................
PRESIDENT

1.00
.................

(2) ASHLEY COSSELMAN......................................................................
PAST PRESIDENT

1.00
.................

(3) MARY KLOSTERMANN......................................................................
VICE PRESIDENT

1.00
.................

(4) STEVE BOECKENSTEDT......................................................................
TREASURER

1.00
.................

(5) LARRY BENN......................................................................
DIRECTOR

1.00
.................

(6) JESSICA JACOBSON......................................................................
DIRECTOR

1.00
.................

(7) MATT GOERDT......................................................................
DIRECTOR

1.00
.................

(8) MADDIE ALLEN......................................................................
DIRECTOR

1.00
.................

(9) DR JOSH WOODLAND......................................................................
DIRECTOR

1.00
.................

(10) DR KAREN RUNDE......................................................................
DIRECTOR

1.00
.................

(11) MADDIE KUHEN......................................................................
DIRECTOR

1.00
.................

(12) KARLA THOMPSON......................................................................
EXECUTIVE DIRECTOR

40.00
.................

73,000

(A)
Name and title

(B)
Average hours per week (list any hours for related organizations below dotted line)

(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)

(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)

(F)
Estimated amount of other compensation from the organization and related organizations

(A)
Name and business address

(B)
Description of services

Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
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 instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

DYERSVILLE AREA CHAMBER OF COMMERCE

Employer identification number

42-1259078

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	BOARD MEETING
FORM 990, PART VI, SECTION C, LINE 19	YEARLY FINANCIALS ARE DISPLAYED TO THE PUBLIC AT THE DYERSVILLE CHAMBER OF COMMERCE ANNUAL MEETING.
FORM 990, PART IX, LINE 24E	GOLF OUTING EXPENSE: PROGRAM SERVICE EXPENSES 4,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,333. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,546. TELEPHONE: PROGRAM SERVICE EXPENSES 3,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,172. RETAIL COMMITTEE: PROGRAM SERVICE EXPENSES 3,146. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,146. TRIP RAFFLE EXP: PROGRAM SERVICE EXPENSES 3,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,124. MEMBERSHIP: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. MISCELLANEOUS EVENTS: PROGRAM SERVICE EXPENSES 1,977. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,977. DOWNTOWN MARKET: PROGRAM SERVICE EXPENSES 1,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,643. WEBSITES: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. POSTAGE: PROGRAM SERVICE EXPENSES 1,186. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. CHAMBER CHOWDOWN: PROGRAM SERVICE EXPENSES 991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 991. TOURISM EXPENSES: PROGRAM SERVICE EXPENSES 720. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 720. TRAINING: PROGRAM SERVICE EXPENSES 610. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 610. LICENSES, PERMITS, & MISC. TAXES: PROGRAM SERVICE EXPENSES 528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 528. CHAMBER DOLLAR PRINTING: PROGRAM SERVICE EXPENSES 363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40.

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

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: THE DYERSVILLE AREA CHAMBER OF COMMERCE WORKS TO PROMOTE THE DYERSVILLE AREA TO ATTRACT BUSINESS, RESIDENTS, & TOURISM. THEY DEVELOP SOCIAL RELATIONS WITHIN THE COMMUNITY. THERE ARE OVER 300 MEMBERS INVOLVED IN THE DYERSVILLE CHAMBER.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	0
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	0
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	0
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	3,479

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	71,377	78,768
9	Program service revenue (Part VIII, line 2g) .........	162,691	126,897
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	4,588	4,113
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,944	5,490
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	242,600	215,268
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	0	0
14	Benefits paid to or for members (Part IX, column (A), line 4).....	7,647	11,829
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	120,214	136,596
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	116,038	101,218
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	243,899	249,643
19	Revenue less expenses. Subtract line 18 from line 12.......	-1,299	-34,375
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	255,249	282,196
21	Total liabilities (Part X, line 26).............	136,528	197,850
22	Net assets or fund balances. Subtract line 21 from line 20.....	118,721	84,346

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 249,643 including grants of $ ) (Revenue $ 215,268 )
	PROMOTION OF BUSINESS IN THE CITY OF DYERSVILLE, IOWA AND SURROUNDING COMMUNITIES.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses249,643

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	73,000	0	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b	78,768
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		78,768

		Business Code
2a	HOTEL/MOTEL TAX	900099	51,875	51,875
b	WOMEN'S NIGHT	900099	14,329	14,329
c	GOLF OUTING	900099	13,767	13,767
d	DOWNTOWN FRIDAY NIGHTS	900099	11,124	11,124
e	ANNUAL DINNER	900099	11,015	11,015
f	All other program service revenue.		24,787	24,787
g	Total. Add lines 2a–2f .....		126,897

3 Investment income (including dividends, interest, and othersimilar amounts) ......			4,113	4,113
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a
b	Less: cost or other basis and sales expenses	7b
c	Gain or (loss)	7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a	6,038
b	Less: cost of goods sold ..		10b	548
c	Net income or (loss) from sales of inventory..			5,490	5,490

Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			215,268	136,500	0	0

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......	11,829	11,829
5	Compensation of current officers, directors, trustees, and key employees ...........	73,000	73,000
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	50,500	50,500
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	2,912	2,912
10	Payroll taxes ...........	10,184	10,184
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	2,240	2,240
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....	7,896	7,896
13	Office expenses .......	2,096	2,096
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	8,400	8,400
17	Travel ............	3,935	3,935
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..
23	Insurance ...	3,701	3,701
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CAUSAL LABOR	22,762	22,762
b	DOWNTOWN FRIDAY NIGHTS	8,843	8,843
c	WOMEN'S NIGHT	7,190	7,190
d	ANNUAL MEETING	5,426	5,426
e	All other expenses	28,729	28,729
25	Total functional expenses. Add lines 1 through 24e	249,643	249,643	0	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........		247,344	1	273,854
2	Savings and temporary cash investments .........			2
3	Pledges and grants receivable, net ......			3
4	Accounts receivable, net .............		2,431	4	3,424
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
				5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
				6
7	Notes and loans receivable, net ...........			7
8	Inventories for sale or use ............		1,245	8	962
9	Prepaid expenses and deferred charges ......		4,229	9	3,956
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a
b	Less: accumulated depreciation	10b		10c
11	Investments—publicly traded securities .			11
12	Investments—other securities. See Part IV, line 11 .....			12
13	Investments—program-related. See Part IV, line 11 ..			13
14	Intangible assets ...............			14
15	Other assets. See Part IV, line 11 ...........			15
16	Total assets. Add lines 1 through 15 (must equal line 33)...		255,249	16	282,196

17	Accounts payable and accrued expenses .....	4,218	17	3,820
18	Grants payable ...		18
19	Deferred revenue .........	129,324	19	194,030
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	2,986	25	0
26	Total liabilities. Add lines 17 through 25..	136,528	26	197,850

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....	0	29	0
30	Paid-in or capital surplus, or land, building or equipment fund ...	0	30	0
31	Retained earnings, endowment, accumulated income, or other funds	118,721	31	84,346
32	Total net assets or fund balances ...........	118,721	32	84,346
33	Total liabilities and net assets/fund balances ........	255,249	33	282,196