Form 990 for tax year 2023
Filed by BURLINGTON-WEST BURLINGTON AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,224,851
- Total expenses
- $1,185,871
- Contributions and grants received
- $885,014
- Grants paid
- $59,947
- Program service revenue
- $217,454
- Investment income
- $6,763
- Other revenue
- $115,620
- Total assets, end of year
- $2,008,461
- Total liabilities, end of year
- $353,997
- Net assets or fund balances, end of year
- $1,654,464
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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
$398,267
-
1f · All other contributions, gifts and grants
$486,747
-
2a · Program service revenue: GROUP TOUR INCOME
total $50,154 · related or exempt $50,154
-
2b · Program service revenue: WELCOME CENTER MERCHANDISE
total $37,444 · related or exempt $37,444
-
2c · Program service revenue: DESTINATION FEE INCOME
total $35,000 · related or exempt $35,000
-
2d · Program service revenue: LEADERSHIP PROGRAM INCOME
total $30,850 · related or exempt $30,850
-
2e · Program service revenue: NEWSLETTER INCOME
total $23,533 · related or exempt $23,533
-
2f · All other program service revenue
total $40,473 · related or exempt $40,473
-
3 · Investment income
total $6,763 · excluded $6,763
-
6a · Gross rents
real property $43,500
-
6c · Rental income or loss
real property $43,500
-
6d · Net rental income or loss
total $43,500 · related or exempt $43,500
-
8a · Fundraising events: gross income
$97,940
-
8b · Fundraising events: direct expenses
$34,754
-
8c · Net income from fundraising events
total $63,186
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,694 · related or exempt $7,694
-
11b · Other revenue: CHAMBER BUCKS INCOME
total $1,065 · related or exempt $1,065
-
11c · Other revenue: ROOM RENTAL CHARGES
total $175 · related or exempt $175
-
11e · Other revenue, total
$8,934
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $59,947
-
5 · Compensation of officers, directors and key employees
total $89,075
-
7 · Other salaries and wages
total $431,467
-
9 · Other employee benefits
total $16,073
-
10 · Payroll taxes
total $41,953
-
11b · Fees: legal
total $37,248
-
11c · Fees: accounting
total $556
-
11g · Fees: other
total $9,312
-
12 · Advertising and promotion
total $98,768
-
13 · Office expenses
total $10,442
-
14 · Information technology
total $4,775
-
16 · Occupancy
total $6,566
-
19 · Conferences, conventions and meetings
total $14,039
-
22 · Depreciation, depletion and amortization
total $46,295
-
23 · Insurance
total $12,310
-
24a · Other expenses: SPECIAL FUNDS AND COMMITT
total $156,780
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $40,512
-
24c · Other expenses: PROPERTY TAXES
total $30,060
-
24d · Other expenses: NEWSPAPER AND PRINTING
total $25,309
-
24e · All other expenses
total $54,384
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $1,189,726
-
2 · Savings and temporary cash investments
beginning of year $1,013,646 · end of year $160,610
-
4 · Accounts receivable
beginning of year $244,449 · end of year $92,335
-
9 · Prepaid expenses and deferred charges
beginning of year $1,274 · end of year $728
-
10a · Land, buildings and equipment: cost or other basis
$1,297,040
-
10b · Land, buildings and equipment: accumulated depreciation
$753,014
-
10c · Land, buildings and equipment, net
beginning of year $589,366 · end of year $544,026
-
15 · Other assets
beginning of year $11,564 · end of year $21,036
-
17 · Accounts payable and accrued expenses
beginning of year $91,762 · end of year $92,663
-
19 · Deferred revenue
beginning of year $141,489 · end of year $240,298
-
25 · Other liabilities
beginning of year $11,564 · end of year $21,036
-
27 · Net assets without donor restrictions
beginning of year $1,615,484 · end of year $1,576,861
-
28 · Net assets with donor restrictions
end of year $77,603
Mission and programs · 2023
Mission
THE MISSION OF THIS ORGANIZATION IS A MEMBERSHIP-BASED ASSOCIATION OF BUSINESSES, PROFESSIONAL LEADERS AND INDIVIDUALS WORKING TOGETHER TO PROMOTE ECONOMIC GROWTH, EMPLOYMENT OPPORTUNITIES, GOVERNMENT ADVOCACY, EXCELLENCE IN EDUCATION, AND QUALITY OF LIFE.
Activities or mission (Part I)
WORKING TOGETHER TO PROMOTE BUSINESS, ECONOMIC DEVELOPMENT, EMPLOYMENT OPPORTUNITIES, GOVT ADVOCACY, EDUCATIONAL EXCELLENCE AND QUALITY OF LIFE
-
THE CHAMBER OF COMMERCE WORKS TO IMPROVE AND GROW THE ECONOMIC, SOCIAL AND POLITICAL ENVIRONMENTS OF DES MOINES COUNTY, IA. ALL ACTIVITIES CENTER ON THAT PURPOSE. THE PRIMARY ACTIVITIES OF THE ORGANIZATIONS ARE: BUSINESS PROMOTION, MEMBERSHIP EVENTS, LEADERSHIP EDUCATION AND GOVERNMENT ADVOCACY.
-
THE GREATER BURLINGTON CONVENTION & VISITORS BUREAU WORKS TO MARKET AND PROMOTE THE GREATER BURLINGTON COMMUNITY AS A PREMIER DESTINATION TO BOTH LESURE AND BUSINESS TRAVELERS.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Della D SchmidtDELLA D SCHMIDT
PRESIDENT
- Total calculated
- $175,444
- From this org
- $47,611
- From related orgs
- $111,093
- Other
- $16,740
- Hours/week
- 12 + 28 related
Schedule J breakdown matched by us
- Base
- $45,376 + $105,878 related
- Bonus
- $2,235 + $5,215 related
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $5,022 + $11,718 related
- Filer's total
- $52,633 + $122,811 related
-
Mary Beth SanchezMARY BETH SANCHEZ
CFO
- Total calculated
- $70,079
- From this org
- $30,981
- From related orgs
- $28,598
- Other
- $10,500
- Hours/week
- 21 + 19 related
-
Tim LundgrenTIM LUNDGREN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Melinda BickelMELINDA BICKEL
CHAIRPERSON-
- Total calculated
- $0
- Hours/week
- 1
-
Joe JolinJOE JOLIN
PAST - CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gina CrabtreeGINA CRABTREE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie KozlowskiSTEPHANIE KOZLOWSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michelle BrownMICHELLE BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brandon UptonBRANDON UPTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Liz RossLIZ ROSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sara HecoxSARA HECOX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna SchnedenJOANNA SCHNEDEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl PlankCHERYL PLANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann BrothersonANN BROTHERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Craig SmithCRAIG SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa SchwenkerMELISSA SCHWENKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff BurkhartJEFF BURKHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brock Anderson Left 2023BROCK ANDERSON LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mike Baker Left 2023MIKE BAKER LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth Fleming Left 2023BETH FLEMING LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Glendening Left 2023JENNIFER GLENDENING LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jon Hart Left 2023JON HART LEFT 2023
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Christian Pritchard Left 2023CHRISTIAN PRITCHARD LEFT 2023
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Daphne Rothlisberger Left 2023DAPHNE ROTHLISBERGER LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris Talley Left 2023CHRIS TALLEY LEFT 2023
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy O'BrienAMY O'BRIEN
PRESIDENT
- Total calculated
- $0
-
Crystal JolinCRYSTAL JOLIN
CFO
- Total calculated
- $0
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
SOUTHEAST SOCCER ACADEMY
$23,881
PROMOTE LOCAL EVENTS
-
PERFECT GAME
$15,476
PROMOTE LOCAL EVENTS
-
BURLINGTON REXPLEX
$10,548
PROMOTE LOCAL EVENTS
-
BIKE BURLINGTON
$5,952
PROMOTE LOCAL EVENTS
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
GROW GREATER BURLINGTON
501C4 · EC. DEV. · IA
-
BWB AREA DEV FOUNDATION
501C3 · COMM. DEV. · IA
-
DOWNTOWN PARTNERS INC
501C6 · REVITALIZE · IA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349303547
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.