2025-03-17T13:59:56-05:00 2024-04-30 310984945 WHALEN CPAS 250 W OLD WILSON BRIDGE RD STE 300 WORTHINGTON OH 43085 990 2023-05-01 316059514 Westerville Junior Chamber of Commerce WEST 6147257219 PO Box 10 Westerville OH 43086 Jim Peterfish President 7408161368 2025-02-11 1 1 Madonna L Narog CPA P02256752 6143964200 2025-02-11 2023 2025-03-06 01:10:19Z Jim Peterfish PO Box 10 Westerville OH 43086 299944 0 X N/A X 1948 OH Community Service and Enrichment. 24 24 46 15 0 0 0 0 290602 297749 23 19 0 2176 290625 299944 0 0 0 0 158452 161742 0 0 0 152549 168804 311001 330546 -20376 -30602 631635 604154 74428 77549 557207 526605 X See Schedule O 0 0 328656 299925 Pool operated for the use of the community. Numerous people served. N/A N/A 328656 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 X 0 0 46 1 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X Jim Peterfish 7408161368 PO Box 10 Westerville OH 43086 Lena Morgan Trustee 22.75 X 14613 0 0 Jim Peterfish President 0.00 X 0 0 0 Carri LaBeir Vice President 0.00 X 0 0 0 Matt Phillips Secretary 11.80 X 2914 0 0 Sam Smith Treasurer 0.00 X 0 0 0 17527 0 0 0 0 0 0 0 Pool Income 713990 264888 264888 Concession Stand Incom 713990 32861 32861 297749 19 19 Cash Overage 713990 2176 2176 2176 299944 299925 0 19 17527 17527 131227 131227 12988 12988 1890 1890 18704 18704 8455 8455 61859 61859 7225 7225 7504 7504 Repairs 25129 25129 Concession Stand 16231 16231 Cleaning Supplies 7418 7418 Chemicals 5993 5993 8396 8396 330546 328656 1890 0 33215 55391 101625 51968 496795 0 496795 496795 631635 604154 74428 77549 74428 77549 X 557207 526605 557207 526605 631635 604154 -30602 0 X 0 0 0 0 0 0 94440 496795 496795 496795 SBA Loan 77549 77549 Form 990, Part III, Line 1 Promoting the general welfare of the City of Westerville, Ohio by giving attention to public improvements and all that relates to the betterment thereof, and the convenience and comfort of the residents thereof, encouraging social intercourse among its members and doing any and all things necessary or incident thereto. Form 990, Part V, Line 2B - Additional Information EIN used for reporting wages: Explanation: Westerville Junior Chamber of Commerce (EIN 31-6059514) is reporting all revenue and expenses for Westerville Jaycee Community Swimming Pool (EIN 31-4425491) and Westerville Junior Chamber of Commerce (EIN 31-6059514). The payroll reported on this 990 was paid under Westerville Jaycee Community Swimming Pool's EIN (31-4425491). Form 990, Part VI, Section B, line 11b Organization's Process to Review Form 990 - Tax return is prepared after consulting with other officers. Copy of return is presented to board after filing. Form 990, Part VI, Section C, line 19 Governing Documents Disclosure Explanation - Available upon request.