WOOSTER AREA CHAMBER OF COMMERCE

EIN: 340628440

WOOSTER, OH

Total Revenue
$1,049,709
Total Expenses
$775,295
Total Assets
$1,759,681
Net Assets
$1,756,516
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1908
Legal Domicile
OH
Principal Officer
SAMIRA ZIMMERLY
Phone
3302625735
Tax Period
2023-01-01 to 2023-12-31

WOOSTER AREA CHAMBER OF COMMERCE, founded in 1908, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $274K, a strong 26% operating margin.

Mission

WOOSTER AREA CHAMBER OF COMMERCE FOSTERS ECONOMIC PROSPERITY IN THE WOOSTER AREA BY ADVANCING COMMUNITY LEADERSHIP AND SUPPORTING THE INTERESTS OF MEMBERS AND THE BUSINESS COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $73,102 Revenue: $180,129

WOOSTERFEST IS AN ANNUAL FESTIVAL IN DOWNTOWN WOOSTER TO PROMOTE THE DOWNTOWN BUSINESSES. THE FESTIVAL ATTRACTS THOUSANDS FROM THROUGHOUT NORTHEAST OHIO BY OFFERING FREE ENTERTAINMENT, UNIQUE FOOD...

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WOOSTERFEST IS AN ANNUAL FESTIVAL IN DOWNTOWN WOOSTER TO PROMOTE THE DOWNTOWN BUSINESSES. THE FESTIVAL ATTRACTS THOUSANDS FROM THROUGHOUT NORTHEAST OHIO BY OFFERING FREE ENTERTAINMENT, UNIQUE FOOD VENDORS, BIER AND WEINGARTEN, AND ACTIVITIES FOR LOCALS AND TOURISTS ALIKE.

Program 2
Expenses: $23,991 Revenue: $67,881

THE HOME & GARDEN SHOW IS AN ANNUAL EVENT WHERE HOMEOWNERS, GARDEN ENTHUSIASTS, AND PROFESSIONALS GATHER TO EXPLORE THE LATEST TRENDS, PRODUCTS, AND SERVICES RELATED TO HOME IMPROVEMENT, LANDSCAPING...

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THE HOME & GARDEN SHOW IS AN ANNUAL EVENT WHERE HOMEOWNERS, GARDEN ENTHUSIASTS, AND PROFESSIONALS GATHER TO EXPLORE THE LATEST TRENDS, PRODUCTS, AND SERVICES RELATED TO HOME IMPROVEMENT, LANDSCAPING, GARDENING AND OUTDOOR LIVING. 171 VENDORS REGISTERED THROUGH CHAMBERMASTER, AND 8 FOOD VENDORS/7 PLANT SALE PARTICIPANTS OFFERED PRODUCTS FOR SALE.

Program 3
Expenses: $79,772 Revenue: $169,601

THE ANNUAL DINNER IS A CELEBRATION OF BUSINESSES IN THE WOOSTER COMMUNITY AND A PRESENTATION OF AWARD PLAQUES TO RECOGNIZE OUTSTANDING CONTRIBUTIONS BY BUSINESSES AND INDIVIDUAL COMMUNITY MEMBERS...

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THE ANNUAL DINNER IS A CELEBRATION OF BUSINESSES IN THE WOOSTER COMMUNITY AND A PRESENTATION OF AWARD PLAQUES TO RECOGNIZE OUTSTANDING CONTRIBUTIONS BY BUSINESSES AND INDIVIDUAL COMMUNITY MEMBERS. THE DINNER ALSO PROVIDES AN OPPORTUNITY TO REPORT TO THE COMMUNITY THE ACCOMPLISHMENTS FROM THE PAST YEAR, INTRODUCTION OF STAFF, CURRENT MEMBERS OF GOVERNANCE, AND THE INCOMING OFFICERS FOR THE NEXT YEAR. THE ANNUAL DINNER DRAWS 800+ PEOPLE AND HAS BECOME AN IMPORTANT CELEBRATION OF BUSINESS SUCCESSES AND OPPORTUNITY IN WOOSTER.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $383,680
Program Service Revenue $589,748
Investment Income $4,459
Other Revenue $71,822
TOTAL REVENUE $1,049,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $286,047
Fundraising Expenses $0
Program Expenses $287,948
Other Expenses $489,248
TOTAL EXPENSES $775,295

Year-over-Year Comparison

2023 2022 Change
Revenue $1,049,709 $820,143 +0.3%
Expenses $775,295 $684,602 +0.1%
Net Income $274,414 $135,541 +1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
18
Independent Members
18
Employees
7
Volunteers
118

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$138,906
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL MCCLINTOCK CHAIR 1.00
Officer Director
$0 $0 $0
AMY MARINELLO CHAIR-ELECT 1.00
Officer Director
$0 $0 $0
CHAD BOREMAN PAST CHAIR 1.00
Officer Director
$0 $0 $0
SUSAN MARLAR TREASURER 1.00
Officer Director
$0 $0 $0
JOHN STIKA BOARD MEMBER 1.00
Director
$0 $0 $0
MARIBETH BURNS BOARD MEMBER 1.00
Director
$0 $0 $0
ARMAND MASSARY BOARD MEMBER 1.00
Director
$0 $0 $0
DON NOBLE II BOARD MEMBER 1.00
Director
$0 $0 $0
STEPHEN SMYTH BOARD MEMBER 1.00
Director
$0 $0 $0
JASON CARRICK BOARD MEMBER 1.00
Director
$0 $0 $0
RICH FISHBURN BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD KAUFFMAN BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY HALL BOARD MEMBER 1.00
Director
$0 $0 $0
CHRIS SHAMIE BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE WEBSTER BOARD MEMBER 1.00
Director
$0 $0 $0
SHANNON WALLER BOARD MEMBER 1.00
Director
$0 $0 $0
RODD WELKER BOARD MEMBER 1.00
Director
$0 $0 $0
DR SHARON MARCANTHONY BOARD MEMBER 1.00
Director
$0 $0 $0
SAMIRA ZIMMERLY PRESIDENT 50.00
Officer
$126,442 $12,464 $138,906
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,049,709 $775,295 $1,759,681 $274,414
2022 $820,143 $684,602 $1,712,210 $135,541
2021 $1,000,666 $545,451 $1,571,205 $455,215
2020 $391,088 $547,824 $1,115,844 $-156,736
2019 $794,940 $727,752 $1,277,901 $67,188
2018 $635,509 $654,495 $1,203,646 $-18,986
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