Skip to content
Nonprofiteer
← LAKE ALMANOR AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by LAKE ALMANOR AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$338,709
Total expenses
$254,204
Contributions and grants received
$210,125
Grants paid
$0
Program service revenue
$128,412
Investment income
$172
Other revenue
$0
Total assets, end of year
$229,450
Total liabilities, end of year
$13,822
Net assets or fund balances, end of year
$215,628
Program services expenses (Part IX)
$254,204
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $125

  • 1f · All other contributions, gifts and grants

    $210,000

  • 2a · Program service revenue: EVENT ENTRY FEES & SPONSORS

    total $66,101 · related or exempt $66,101

  • 2b · Program service revenue: COMMUNITY PARTNERS & SPONSORS

    total $23,500 · related or exempt $23,500

  • 2c · Program service revenue: MEMBERSHIPS

    total $20,267 · related or exempt $20,267

  • 2d · Program service revenue: EVENT FOOD & BEVERAGES

    total $9,894 · related or exempt $9,894

  • 2e · Program service revenue: PREMIUM MEMBERSHIPS

    total $6,000 · related or exempt $6,000

  • 2f · All other program service revenue

    total $2,650 · related or exempt $2,650

  • 3 · Investment income

    total $172 · excluded $172

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $45,167 · program services $45,167

  • 9 · Other employee benefits

    total $747 · program services $747

  • 10 · Payroll taxes

    total $4,455 · program services $4,455

  • 11c · Fees: accounting

    total $1,433 · program services $1,433

  • 12 · Advertising and promotion

    total $9,481 · program services $9,481

  • 13 · Office expenses

    total $1,269 · program services $1,269

  • 14 · Information technology

    total $4,769 · program services $4,769

  • 16 · Occupancy

    total $1,575 · program services $1,575

  • 20 · Interest

    total -$347 · program services -$347

  • 23 · Insurance

    total $4,095 · program services $4,095

  • 24a · Other expenses: ICE RINK PURCHASE/STORAGE

    total $88,779 · program services $88,779

  • 24b · Other expenses: COMMUNITY LIGHTED TREE

    total $36,589 · program services $36,589

  • 24c · Other expenses: EVENT EXPENSE

    total $25,658 · program services $25,658

  • 24d · Other expenses: FIREWORKS DISPLAY

    total $23,000 · program services $23,000

  • 24e · All other expenses

    total $7,534 · program services $7,534

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,390 · end of year $195,669

  • 2 · Savings and temporary cash investments

    beginning of year $112,320 · end of year $33,781

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,687 · end of year $1,161

  • 24 · Unsecured notes and loans payable

    beginning of year $14,900 · end of year $12,661

  • 27 · Net assets without donor restrictions

    beginning of year $131,123 · end of year $215,628

Mission and programs · 2022

Mission

TO ADVANCE THE COMMERCIAL, FINANCIAL, INDUSTRIAL AND CIVIC INTERESTS OF THE LAKE ALMANOR BASIN.

  • PROMOTE BUSINESSES IN THE CHESTER / LAKE ALMANOR COMMUNITY.

As filed on the 2022 return.

Listed in Part VII

  • Terra Ayers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Rev Douglas Brower

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Christi Chase

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Judy Cline

    TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carol Franchetti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Virginia Hargrave

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jennie Mathews

    CHAIR

    Total calculated
    $0
    Hours/week
    4

  • Ryan Newell

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Kristen Rutkowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202411349349308716

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.