Totals
- Total revenue
- $241,923
- Total expenses
- $280,230
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $219,696
- Investment income
- $6,625
- Other revenue
- $15,602
- Total assets, end of year
- $631,893
- Total liabilities, end of year
- $6,828
- Net assets or fund balances, end of year
- $625,065
- Program services expenses (Part IX)
- $188,115
- Management and general expenses
- $92,115
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $188,115
Program services were 67.1% 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.
-
2a · Program service revenue: MEMBERSHIP FEES
total $142,929 · related or exempt $142,929
-
2b · Program service revenue: CHAMBER SPONSORED EVENT
total $66,484 · related or exempt $66,484
-
2c · Program service revenue: CO-OP ADVERTISING
total $10,283 · related or exempt $10,283
-
3 · Investment income
total $6,625 · excluded $6,625
-
6a · Gross rents
real property $10,800
-
6c · Rental income or loss
real property $10,800
-
6d · Net rental income or loss
total $10,800 · excluded $10,800
-
11d · All other revenue
total $4,802 · excluded $4,802
-
11e · Other revenue, total
$4,802
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,936 · program services $63,458 · management and general $9,478
-
7 · Other salaries and wages
total $63,023 · program services $14,298 · management and general $48,725
-
8 · Pension plan contributions
total $4,106 · program services $2,053 · management and general $2,053
-
9 · Other employee benefits
total $1,130 · program services $565 · management and general $565
-
10 · Payroll taxes
total $10,538 · program services $5,269 · management and general $5,269
-
11c · Fees: accounting
total $5,858 · program services $2,929 · management and general $2,929
-
12 · Advertising and promotion
total $29,724 · program services $29,724
-
13 · Office expenses
total $17,595 · program services $8,798 · management and general $8,797
-
14 · Information technology
total $4,372 · program services $4,372
-
16 · Occupancy
total $4,750 · program services $2,375 · management and general $2,375
-
22 · Depreciation, depletion and amortization
total $7,764 · program services $7,764
-
23 · Insurance
total $6,218 · program services $3,109 · management and general $3,109
-
24a · Other expenses: PROGRAM ACTIVITIES
total $30,250 · program services $30,250
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $12,366 · program services $6,184 · management and general $6,182
-
24c · Other expenses: BANKCREDIT CARDOTHER
total $4,298 · program services $3,224 · management and general $1,074
-
24d · Other expenses: EMPLOYEE EXPENSE
total $2,730 · program services $2,457 · management and general $273
-
24e · All other expenses
total $2,572 · program services $1,286 · management and general $1,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $302,471 · end of year $112,440
-
2 · Savings and temporary cash investments
beginning of year $237,288 · end of year $402,138
-
4 · Accounts receivable
beginning of year $2,660 · end of year $858
-
10a · Land, buildings and equipment: cost or other basis
$237,921
-
10b · Land, buildings and equipment: accumulated depreciation
$121,464
-
10c · Land, buildings and equipment, net
beginning of year $124,221 · end of year $116,457
-
15 · Other assets
beginning of year $2,076
-
17 · Accounts payable and accrued expenses
beginning of year $3,214 · end of year $1,055
-
19 · Deferred revenue
beginning of year $2,130 · end of year $5,773
-
27 · Net assets without donor restrictions
beginning of year $663,152 · end of year $624,845
-
28 · Net assets with donor restrictions
beginning of year $220 · end of year $220
Mission and programs · 2023
Mission
TO ADVANCE THE BUSINESS INTEREST AND COMMUNITY GROWTH OF SUPERIOR - DOUGLAS COUNTY.
-
PROMOTING BUSINESS GROWTH, COMMUNITY DEVELOPMENT, AND PRESERVING THE COMPETITIVE, FREE ENTERPRISE SYSTEM OF BUSINESS.
Expenses $188,115
As filed on the 2023 return.
Listed in Part VII
-
Taylor PedersenTAYLOR PEDERSEN
PRESIDENTCEO
- Total calculated
- $80,333
- From this org
- $80,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 39.75 + 0.25 related
-
Scott UdeenSCOTT UDEEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jena VogtmanJENA VOGTMAN
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Amy StarzeckiAMY STARZECKI
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robert SandstromROBERT SANDSTROM
LIAISON
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Dawn StaplesDAWN STAPLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ashby RawsternASHBY RAWSTERN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katie NummiKATIE NUMMI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Craig SutherlandCRAIG SUTHERLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Renee WachterRENEE WACHTER
LIAIS0N
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael DemeoMICHAEL DEMEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mike RaivalaMIKE RAIVALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Frank GerardFRANK GERARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ruth CasperRUTH CASPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff CushmanJEFF CUSHMAN
PAST - CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff ManionJEFF MANION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jim PaineJIM PAINE
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark PapkoMARK PAPKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kelly PetersonKELLY PETERSON
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Anne PorterANNE PORTER
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Heidi ChellHEIDI CHELL
CHAIR - ELECT
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
John ConleyJOHN CONLEY
TREASURER
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
SUPERIOR-DOUGLAS COUNTY VISITOR BUR
501C6 · PROMOTE TOURISM IN SUPERIOR-DOUGLAS COUNTY · WI · controlled entity
Directly controlled by SUPERIOR CHAMBER OF COMMERCE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 18 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202441359349305454
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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