Form 990 for tax year 2022
Filed by PAGOSA SPRINGS CHAMBER OF COMMERCE.
Totals
- Total revenue
- $291,802
- Total expenses
- $272,390
- Contributions and grants received
- $148,530
- Grants paid
- $0
- Program service revenue
- $155,488
- Investment income
- $0
- Other revenue
- -$12,216
- Total assets, end of year
- $252,146
- Total liabilities, end of year
- $3,756
- Net assets or fund balances, end of year
- $248,390
- Program services expenses (Part IX)
- $204,806
- Management and general expenses
- $67,584
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 75.2% 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
$98,280
-
1e · Government grants (contributions)
$49,750
-
1f · All other contributions, gifts and grants
$500
-
2a · Program service revenue: WELCOME SERVICE PROGRAM
total $4,550 · unrelated business $0 · excluded $0
-
2b · Program service revenue: COMMUNITY DEVELOPMENT CORP
total $17,587 · unrelated business $0 · excluded $0
-
2c · Program service revenue: ATTRACTIONS AND SPECIAL EVENTS
total $128,247 · unrelated business $0 · excluded $0
-
2d · Program service revenue: MEMBERSHIP EVENTS
total $3,322 · unrelated business $0 · excluded $0
-
2e · Program service revenue: ADVERTISING
total $156 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,626 · unrelated business $0 · excluded $0
-
9a · Gaming: gross income
$14,341
-
9b · Gaming: direct expenses
$26,557
-
9c · Net income from gaming
total -$12,216 · related or exempt -$12,216
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,100 · program services $54,075 · management and general $18,025 · fundraising $0
-
7 · Other salaries and wages
total $54,292 · program services $40,719 · management and general $13,573 · fundraising $0
-
8 · Pension plan contributions
total $675 · program services $506 · management and general $169 · fundraising $0
-
10 · Payroll taxes
total $10,272 · program services $7,704 · management and general $2,568 · fundraising $0
-
11a · Fees: management
total $5,580 · program services $4,185 · management and general $1,395 · fundraising $0
-
11c · Fees: accounting
total $853 · program services $640 · management and general $213 · fundraising $0
-
12 · Advertising and promotion
total $10,756 · program services $8,067 · management and general $2,689 · fundraising $0
-
13 · Office expenses
total $13,027 · program services $9,770 · management and general $3,257 · fundraising $0
-
16 · Occupancy
total $29,845 · program services $22,384 · management and general $7,461 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,778 · program services $1,333 · management and general $445 · fundraising $0
-
23 · Insurance
total $3,576 · program services $2,682 · management and general $894 · fundraising $0
-
24a · Other expenses: ATTRACTIONS AND SPECIAL EVENTS
total $61,269 · program services $45,952 · management and general $15,317 · fundraising $0
-
24b · Other expenses: CDC REIMBURSEMENTS
total $1,325 · program services $994 · management and general $331 · fundraising $0
-
24c · Other expenses: MEMBERSHIP EXPENSES
total $4,983 · program services $3,736 · management and general $1,247 · fundraising $0
-
24d · Other expenses: PAGOSA PERKS
total $300 · program services $300 · management and general $0 · fundraising $0
-
24e · All other expenses
total $1,759 · program services $1,759 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,937 · end of year $60,648
-
2 · Savings and temporary cash investments
end of year $188,417
-
4 · Accounts receivable
beginning of year $398 · end of year $398
-
10a · Land, buildings and equipment: cost or other basis
$13,127
-
10b · Land, buildings and equipment: accumulated depreciation
$10,444
-
10c · Land, buildings and equipment, net
beginning of year $63,683 · end of year $2,683
-
25 · Other liabilities
beginning of year $5,040 · end of year $3,756
-
31 · Retained earnings, endowment or other funds
beginning of year $289,978 · end of year $248,390
Mission and programs · 2022
Mission
ASSIST MEMBERS OF OUR BUSINESS COMMUNITY WITH DEVELOPMENT OPPORTUNITIES, RESOURCES, ADVOCACY, SERVICES, AND EDUCATION.
-
COORDINATE SEMINARS AND TRAINING FOR SMALL BUSINESSES, COORDINATE THE COMMUNITY DEVELOPMENT CORP TO PROVIDE FINANCING OPTIONS FOR SMALL BUSINESSES
-
ORGANIZED AND EXECUTED OVER 5 SPECIAL EVENTS AND ATTRACTIONS TO PROMOTE TOURISM AND REVENUE FOR LOCAL BUSINESSES
-
EVENTS AND BUSINESS DEVELOPMENT PROGRAMS FOR CHAMBER MEMBERS THAT PROMOTE NETWORKING AND BUSINESS SKILLS; DIRECT ADVERTISING AND PROMOTION OF LOCAL BUSINESSES THROUGH INTERNET AND PRINT MEDIA; AND ALL OTHER PROGRAMS
As filed on the 2022 return.
Listed in Part VII
-
Kirk BlissKIRK BLISS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric HittleERIC HITTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dallas WeaverDALLAS WEAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dale ScrivnerDALE SCRIVNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenneye ShugarJENNEYE SHUGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marissa TalamanteMARISSA TALAMANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shane PrinceSHANE PRINCE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Meg WempeMEG WEMPE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan RosenblattDAN ROSENBLATT
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 7 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349302596
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