Form 990 for tax year 2023
Filed by IMPERIAL VALLEY REGIONAL CHAMBER OF COMMERCE.
Totals
- Total revenue
- $252,851
- Total expenses
- $239,317
- Contributions and grants received
- $92,061
- Grants paid
- $0
- Program service revenue
- $86,825
- Investment income
- $127
- Other revenue
- $73,838
- Total assets, end of year
- $293,771
- Total liabilities, end of year
- $47,064
- Net assets or fund balances, end of year
- $246,707
- Program services expenses (Part IX)
- $48,449
- Management and general expenses
- $190,868
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Program services were 20.2% 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
$91,522
-
1f · All other contributions, gifts and grants
$539
-
2a · Program service revenue: PRESIDENT CIRCLE
total $86,825 · related or exempt $86,825
-
3 · Investment income
total $127 · related or exempt $127
-
8a · Fundraising events: gross income
$117,689
-
8b · Fundraising events: direct expenses
$86,291
-
8c · Net income from fundraising events
total $31,398 · excluded $31,398
-
10a · Gross sales of inventory
$4,856
-
10b · Cost of goods sold
$3,424
-
10c · Net income from sales of inventory
total $1,432 · related or exempt $1,432
-
11a · Other revenue: PROMOTION
total $17,145 · related or exempt $17,145
-
11b · Other revenue: MISCELLANEOUS
total $18,039 · related or exempt $18,039
-
11c · Other revenue: SERVICES
total $5,824 · related or exempt $5,824
-
11e · Other revenue, total
$41,008
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $100,907 · management and general $100,907
-
8 · Pension plan contributions
total $5,506 · management and general $5,506
-
9 · Other employee benefits
total $1,892 · management and general $1,892
-
10 · Payroll taxes
total $8,785 · management and general $8,785
-
11b · Fees: legal
total $100 · management and general $100
-
11c · Fees: accounting
total $1,050 · management and general $1,050
-
11g · Fees: other
total $4,873 · program services $4,173 · management and general $700
-
12 · Advertising and promotion
total $344 · program services $344
-
13 · Office expenses
total $17,303 · program services $2,104 · management and general $15,199
-
16 · Occupancy
total $32,384 · management and general $32,384
-
17 · Travel
total $657 · program services $657
-
19 · Conferences, conventions and meetings
total $14,550 · program services $14,550
-
22 · Depreciation, depletion and amortization
total $10,015 · management and general $10,015
-
23 · Insurance
total $7,933 · management and general $7,933
-
24a · Other expenses: PRIZES AND AWARDS
total $281 · program services $281
-
24b · Other expenses: DUES AND SUBCRIPTIONS
total $8,198 · program services $1,801 · management and general $6,397
-
24c · Other expenses: SCHOLARSHIPS/DONATIONS
total $5,956 · program services $5,956
-
24d · Other expenses: CONSULTANT
total $18,583 · program services $18,583
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,383 · end of year $143,319
-
2 · Savings and temporary cash investments
beginning of year $13,889 · end of year $10,502
-
10a · Land, buildings and equipment: cost or other basis
$460,861
-
10b · Land, buildings and equipment: accumulated depreciation
$320,911
-
10c · Land, buildings and equipment, net
beginning of year $149,965 · end of year $139,950
-
17 · Accounts payable and accrued expenses
beginning of year $47,064 · end of year $47,064
Mission and programs · 2023
Mission
INFORMATION BUREAU
-
THE IMPERIAL VALLEY REGIONAL CHAMBER OF COMMERCE IS A BUSINESS ORGANIZATION THAT ACTS AS AN ADVOCATE FOR BUSINESS, PROMOTES BUSINESS AND ECONOMIC DEVELOPMENT AND IS AN INFORMATION SERVICE FOR THE COUNTY OF IMPERIAL.
As filed on the 2023 return.
Listed in Part VII
-
Sher Cowie
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne Irigoyen
Past President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bari Bari SmithBean
Vice President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michelle Hollinger
Treasurer
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sean Wilcock
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Victor Nava
Director at Large
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Juanita Rebollar
Director at Large
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Vicki Garcia
Board Members
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Terri Rogers
Board Members
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AJ Gaddis
Board Members
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark Gran
Board Members
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Johanna Caballero
Board Members
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary Glud
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
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
- 2023
- Filed
- 3 July 2024
- IRS schema version
- 2023v6.0
- Source object
- 202511349349310481
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