Form 990 for tax year 2025
Filed by ST CHARLES CHAMBER OF COMMERCE.
Totals
- Total revenue
- $303,663
- Total expenses
- $367,251
- Contributions and grants received
- $256,974
- Grants paid
- $0
- Program service revenue
- $42,418
- Investment income
- $4,271
- Other revenue
- $0
- Total assets, end of year
- $245,527
- Total liabilities, end of year
- $100,122
- Net assets or fund balances, end of year
- $145,405
- Program services expenses (Part IX)
- $293,800
- Management and general expenses
- $73,451
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $293,800
Program services were 80.0% 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
$256,974
-
2a · Program service revenue: SPECIAL EVENTS INCOME
total $21,227 · related or exempt $21,227
-
2b · Program service revenue: PROGRAM REVENUE - NET
total $9,740 · related or exempt $9,740
-
2c · Program service revenue: PUBLICATION & AD INCOME
total $9,651 · related or exempt $9,651
-
2d · Program service revenue: RENTAL INCOME
total $1,800 · related or exempt $1,800
-
3 · Investment income
total $4,271 · excluded $4,271
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $214,692 · program services $171,754 · management and general $42,938
-
9 · Other employee benefits
total $3,129 · program services $2,503 · management and general $626
-
10 · Payroll taxes
total $20,523 · program services $16,418 · management and general $4,105
-
11c · Fees: accounting
total $32,012 · program services $25,610 · management and general $6,402
-
12 · Advertising and promotion
total $1,838 · program services $1,470 · management and general $368
-
13 · Office expenses
total $20,193 · program services $16,154 · management and general $4,039
-
16 · Occupancy
total $37,371 · program services $29,897 · management and general $7,474
-
22 · Depreciation, depletion and amortization
total $3,849 · program services $3,079 · management and general $770
-
23 · Insurance
total $4,833 · program services $3,866 · management and general $967
-
24a · Other expenses: OTHER
total $9,711 · program services $7,769 · management and general $1,942
-
24b · Other expenses: BANK FEES
total $9,641 · program services $7,713 · management and general $1,928
-
24c · Other expenses: DATABASE FEES
total $9,459 · program services $7,567 · management and general $1,892
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $198,465 · end of year $149,036
-
4 · Accounts receivable
beginning of year $79,550 · end of year $79,903
-
9 · Prepaid expenses and deferred charges
beginning of year $7,029 · end of year $7,225
-
10a · Land, buildings and equipment: cost or other basis
$63,638
-
10b · Land, buildings and equipment: accumulated depreciation
$57,125
-
10c · Land, buildings and equipment, net
beginning of year $10,362 · end of year $6,513
-
15 · Other assets
beginning of year $2,850 · end of year $2,850
-
17 · Accounts payable and accrued expenses
beginning of year $7,085 · end of year $532
-
19 · Deferred revenue
beginning of year $82,178 · end of year $99,590
-
27 · Net assets without donor restrictions
beginning of year $208,993 · end of year $145,405
Mission and programs · 2025
Mission
THE ST CHARLES CHAMBER OF COMMERCE IS COMMITTED TO PROVIDING FOR THE NEEDS AND SUCCESS OF MEMBER BUSINESSES. THE GOAL IS TO PROMOTE THE SUCCESS OF OUR MEMBERS.
Activities or mission (Part I)
INVITING THE BUSINESS COMMUNITY INTO QUALITY PROGRAMS, ENVIRONMENTS AND EXPERIENCES IN ORDER TO CREATE CONNECTIONS. PROVIDING FOR THE NEEDS AND SUCCESS OF MEMBER BUSINESSES.
-
MEMBERSHIP SPECIAL EVENTS
Expenses $238,712
-
MEMBERSHIP BENEFITS - THE ST. CHARLES CHAMBER OF COMMERCE PROVIDES MEMBERSHIP PROGRAMS SUCH AS AN ANNUAL DINNER, GOLF OUTING, LUNCHEONS AND OTHER NETWORKING OPPORTUNITIES. IT ALSO PROVIDES EDUCATIONAL PROGRAMMING AND LEGISLATIVE INFORMATION.
Expenses $55,088
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JOSHUA FEAGANS
CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
PAULA PRICE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
NICK BROOKS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
RACHEAL SCHUCK
RECORDER
- Total calculated
- $0
- Hours/week
- 3
-
CHARLES MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ASHLEY ZEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
CHERYL FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
ADAM HOGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
DAVE FROLICSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
SHERI DE SHAZO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.0
- Source object
- 202601689349301410
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