Totals
- Total revenue
- $344,116
- Total expenses
- $350,743
- Contributions and grants received
- $77,087
- Grants paid
- $0
- Program service revenue
- $267,028
- Investment income
- $1
- Other revenue
- $0
- Total assets, end of year
- $22,911
- Total liabilities, end of year
- $830
- Net assets or fund balances, end of year
- $22,081
- Program services expenses (Part IX)
- $215,681
- Management and general expenses
- $135,062
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 61.5% 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
$77,087
-
2a · Program service revenue: EVENTS INCOME
total $232,117 · related or exempt $232,117
-
2b · Program service revenue: ADVERTISING INCOME
total $17,608 · related or exempt $17,608
-
2c · Program service revenue: OTHER PRIMARY INCOME
total $8,576 · related or exempt $8,576
-
2d · Program service revenue: VENDOR INCOME
total $5,005 · related or exempt $5,005
-
2e · Program service revenue: SPONSORSHIP INCOME
total $1,595 · related or exempt $1,595
-
2f · All other program service revenue
total $2,127 · related or exempt $2,127
-
3 · Investment income
total $1 · related or exempt $1
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $92,976 · management and general $92,976
-
10 · Payroll taxes
total $9,235 · program services $9,235
-
11g · Fees: other
total $164,966 · program services $150,520 · management and general $14,446
-
12 · Advertising and promotion
total $34,210 · program services $34,210
-
13 · Office expenses
total $13,353 · management and general $13,353
-
16 · Occupancy
total $13,958 · program services $10,602 · management and general $3,356
-
17 · Travel
total $1,412 · management and general $1,412
-
20 · Interest
total $273 · management and general $273
-
23 · Insurance
total $4,027 · management and general $4,027
-
24a · Other expenses: BAD DEBTS WRITE OFF
total $11,103 · program services $11,103
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $2,305 · management and general $2,305
-
24c · Other expenses: DONATIONS
total $2,202 · management and general $2,202
-
24d · Other expenses: BUSINESS DEVELOPMENT
total $700 · management and general $700
-
24e · All other expenses
total $23 · program services $11 · management and general $12
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,477 · end of year $18,889
-
2 · Savings and temporary cash investments
beginning of year $1,173 · end of year $1,174
-
8 · Inventories for sale or use
beginning of year $961 · end of year $961
-
9 · Prepaid expenses and deferred charges
end of year $1,887
-
10a · Land, buildings and equipment: cost or other basis
$11,066
-
10b · Land, buildings and equipment: accumulated depreciation
$11,066
-
25 · Other liabilities
beginning of year $13,903 · end of year $830
-
27 · Net assets without donor restrictions
beginning of year $28,708 · end of year $22,081
Mission and programs · 2022
Mission
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMENT OF PALISADE.
-
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMEN TOF PALISADE.
-
ORGANIZATIONS MISSION/PROGRAM SERVICE ACHIVEMENTS INCLUDE UNITING THE PEOPLE IN PALISADE ENGAGED IN COMMERCE, INDUSTRY AND PROFESSIONS TO WORK TOGETHER FOR THE BETTERMEN TOF PALISADE.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jessica BurfordJESSICA BURFORD
EXECUTIVE DI
- Total calculated
- $0
-
Joseph BurtardJOSEPH BURTARD
VICE-CHAIR
- Total calculated
- $0
-
Kristie ClarkKRISTIE CLARK
DIRECTOR
- Total calculated
- $0
-
Carissa EdgintonCARISSA EDGINTON
DIRECTOR
- Total calculated
- $0
-
Matt FowlerMATT FOWLER
CHAIR
- Total calculated
- $0
-
Annette LewisANNETTE LEWIS
DIRECTOR
- Total calculated
- $0
-
Brooke McElleyBROOKE MCELLEY
DIRECTOR
- Total calculated
- $0
-
Luke McLeanLUKE MCLEAN
TREASURER
- Total calculated
- $0
-
Kristen NeverdahlKRISTEN NEVERDAHL
SECRETARY
- Total calculated
- $0
-
Ana NoriegaANA NORIEGA
DIRECTOR
- Total calculated
- $0
-
Natalie SchievelbeinNATALIE SCHIEVELBEIN
ASSISTANT DI
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349322063
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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