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Nonprofiteer
← MILL VALLEY CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by MILL VALLEY CHAMBER OF COMMERCE.

Totals

Total revenue
$459,752
Total expenses
$480,697
Contributions and grants received
$94,490
Grants paid
$0
Program service revenue
$329,001
Investment income
$278
Other revenue
$35,983
Total assets, end of year
$252,495
Total liabilities, end of year
$40,689
Net assets or fund balances, end of year
$211,806
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

    $94,490

  • 2a · Program service revenue: community services inco

    total $98,640 · related or exempt $98,640

  • 2b · Program service revenue: Mill Valley Music Festi

    total $203,954 · related or exempt $203,954

  • 2c · Program service revenue: Winterfest

    total $26,407 · related or exempt $26,407

  • 3 · Investment income

    total $278 · excluded $278

  • 10a · Gross sales of inventory

    $5,258

  • 10b · Cost of goods sold

    $3,871

  • 10c · Net income from sales of inventory

    total $1,387 · excluded $1,387

  • 11a · Other revenue: advertising

    total $34,596 · unrelated business $34,596

  • 11e · Other revenue, total

    $34,596

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $142,711

  • 7 · Other salaries and wages

    total $63,769

  • 10 · Payroll taxes

    total -$27,935

  • 11b · Fees: legal

    total $188

  • 11c · Fees: accounting

    total $16,483

  • 11g · Fees: other

    total $12,120

  • 12 · Advertising and promotion

    total $1,994

  • 13 · Office expenses

    total $13,071

  • 14 · Information technology

    total $3,116

  • 16 · Occupancy

    total $2,209

  • 20 · Interest

    total $322

  • 22 · Depreciation, depletion and amortization

    total $7,481

  • 23 · Insurance

    total $3,338

  • 24a · Other expenses: mixers

    total $6,009 · program services $6,009

  • 24b · Other expenses: MV Music festival event cost

    total $202,496 · program services $202,496

  • 24c · Other expenses: Winterfest event expenses

    total $27,874 · program services $27,874

  • 24d · Other expenses: MV living and other pub expe

    total $5,451 · program services $5,451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $75

  • 2 · Savings and temporary cash investments

    beginning of year $206,397 · end of year $192,153

  • 4 · Accounts receivable

    beginning of year -$470 · end of year -$470

  • 8 · Inventories for sale or use

    beginning of year $5,411 · end of year $7,391

  • 10a · Land, buildings and equipment: cost or other basis

    $3,728

  • 10b · Land, buildings and equipment: accumulated depreciation

    $969

  • 10c · Land, buildings and equipment, net

    beginning of year $3,405 · end of year $2,759

  • 14 · Intangible assets

    beginning of year $57,422 · end of year $50,587

  • 17 · Accounts payable and accrued expenses

    beginning of year -$320 · end of year -$216

  • 24 · Unsecured notes and loans payable

    beginning of year $37,800 · end of year $40,905

  • 31 · Retained earnings, endowment or other funds

    beginning of year $234,685 · end of year $211,806

Mission and programs · 2022

Mission

promote business in Mill Valley, California

  • The Mill Valley Music Festival started in 2022 as an outdoor arts and culture event produced by the Mill Valley Chamber and Noise Pop Industries. It features a heady, multi-genre mix of diverse national acts and local lights, coupled with world-class food, drink and art for your best friends and the ones you have yet to meet.The Mill Valley Music Festival takes place at Friends Field, located adjacent to the Mill Valley Community Center, turning it into a sprawling festival grove for an all-ages celebration of local arts and culture. Nestled below the slopes of Mount Tamalpais, this new destination festival looks to serve as Mill Valleys signature event drawing attention to the longstanding cultural contributions of Mill Valley throughout the greater Bay Area and far beyond.

  • WinterFest 2022This quintessential, fun-filled holiday community event features an array of live entertainment, a massive slide, a variety of childrens activities and delicious foods from local restaurants. The event culminates with the annual Tree Lighting Ceremony. Sponsors have the unique opportunity to engage and connect with Winterfest participants and families.

As filed on the 2022 return.

Listed in Part VII

  • Jim Welte

    Executive Director

    Total calculated
    $120,059
    From this org
    $118,128
    From related orgs
    $0
    Other
    $1,931
    Hours/week
    40

  • Paula Reynolds

    Director of Operations

    Total calculated
    $22,652
    From this org
    $22,652
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Melinda Neal

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Noralee McKersie

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jan Mathews

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Karl Hasz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Susie Turner

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kendal Savelli

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Christine Donahue

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ryan Canepa

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tyler Higgins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Armand Gallegos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Teresa Rea

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Megan Acio

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Hunter Moore

    Board Chair

    Total calculated
    $0
    Hours/week
    1

  • Gabe Burczyk

    Treasurer

    Total calculated
    $0
    Hours/week
    1

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 2023
IRS schema version
2022v5.0
Source object
202331339349301398

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