Form 990 for tax year 2022
Filed by ASTORIA-WARRENTON AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,640,441
- Total expenses
- $1,679,909
- Contributions and grants received
- $872,281
- Grants paid
- $0
- Program service revenue
- $720,068
- Investment income
- $18
- Other revenue
- $48,074
- Total assets, end of year
- $810,799
- Total liabilities, end of year
- $147,725
- Net assets or fund balances, end of year
- $663,074
- Program services expenses (Part IX)
- $1,500,290
- Management and general expenses
- $179,619
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,500,290
Program services were 89.3% 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
$123,404
-
1e · Government grants (contributions)
$696,460
-
1f · All other contributions, gifts and grants
$52,417
-
2a · Program service revenue: PUBLIC SERVICE REVENUE
total $7,008 · related or exempt $7,008
-
2b · Program service revenue: THE CRAB FESTIVAL
total $391,756 · related or exempt $391,756
-
2c · Program service revenue: THE GREAT COLUMBIA CROSS
total $230,889 · related or exempt $230,889
-
2d · Program service revenue: UNWINED
total $10,320 · related or exempt $10,320
-
2e · Program service revenue: VARIOUS
total $80,095 · related or exempt $80,095
-
3 · Investment income
total $18 · excluded $18
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$70,688
-
10b · Cost of goods sold
$22,614
-
10c · Net income from sales of inventory
total $48,074 · related or exempt $48,074
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $92,973 · program services $69,730 · management and general $23,243
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $298,387 · program services $289,435 · management and general $8,952
-
8 · Pension plan contributions
total $10,711 · program services $9,640 · management and general $1,071
-
9 · Other employee benefits
total $22,563 · program services $20,307 · management and general $2,256
-
10 · Payroll taxes
total $45,411 · program services $40,870 · management and general $4,541
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $33,677 · management and general $33,677
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $471,578 · program services $466,862 · management and general $4,716
-
13 · Office expenses
total $6,167 · program services $1,233 · management and general $4,934
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,636 · program services $7,445 · management and general $3,191
-
17 · Travel
total $41,756 · program services $14,615 · management and general $27,141
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $37,949 · program services $37,949
-
20 · Interest
total $4,162 · management and general $4,162
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,281 · management and general $7,281
-
23 · Insurance
total $3,389 · program services $3,389
-
24a · Other expenses: CRAB FESTIVAL
total $272,986 · program services $272,986
-
24b · Other expenses: GREAT COLUMBIA CROSSING
total $139,067 · program services $139,067
-
24c · Other expenses: MISC PROGRAM EXPENSES
total $93,391 · program services $93,391
-
24d · Other expenses: WEBSITE MAINTENANCE
total $31,054 · program services $6,210 · management and general $24,844
-
24e · All other expenses
total $56,771 · program services $27,161 · management and general $29,610
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $565,026 · end of year $419,506
-
2 · Savings and temporary cash investments
beginning of year $30,917 · end of year $146,249
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $45,080 · end of year $36,942
-
9 · Prepaid expenses and deferred charges
beginning of year $25,661 · end of year $25,410
-
10a · Land, buildings and equipment: cost or other basis
$524,384
-
10b · Land, buildings and equipment: accumulated depreciation
$341,692
-
10c · Land, buildings and equipment, net
beginning of year $189,728 · end of year $182,692
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $245 · end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $4,805 · end of year $3,228
-
23 · Secured mortgages and notes payable
beginning of year $149,310 · end of year $144,497
-
27 · Net assets without donor restrictions
beginning of year $702,542 · end of year $663,074
Mission and programs · 2022
Mission
TO PROMOTE THE CITIES OF ASTORIA AND WARRENTON, OREGON AND COMMUNITIES IN THE LOWER COLUMBIA RIVER REGION, INCLUDING THE COMMUNITIES OF KNAPPA AND SVENSEN.
-
THE CHAMBER PROVIDES INFORMATION ABOUT THE LOCAL AREA TO THOUSANDS OF VISITORS AND BUSINESSES EACH YEAR. IT ALSO FACILITATES CIVIC PROJECTS AND ECONOMIC DEVELOPMENT IN THE CITIES OF ASTORIA & WARRENTON AND THE COMMUNITIES OF THE LOWER COLUMBIA REGION.
Expenses $1,088,237 · Revenue $97,423
-
FOR THE ANNUAL CRAB FESTIVAL, THE CHAMBER ORGANIZES AND ADVERTISES THE LOCAL EVENT AND PROVIDES BOOTHES FOR FOOD, BEVERAGE, AND CRAFT VENDORS. THE EVENT GENERALLY COVERS 3 DAYS AND DRAWS THOUSANDS OF TOURISTS TO THE ASTORIA AREA.
Expenses $272,986 · Revenue $391,756
-
THE GREAT COLUMBIA CROSSING IS AN ANNUAL EVENT THAT ENCOURAGES PARTICIPANTS TO RUN OR WALK THE MEGLER BRIDGE THAT SPANS THE COLUMBIA RIVER FROM ASTORIA INTO WASHINGTON. DUE TO THE ONGOING COVID-19 PANDEMIC, THIS WAS A VIRTUAL EVENT.
Expenses $139,067 · Revenue $230,889
As filed on the 2022 return.
Listed in Part VII
-
David ReidDAVID REID
Executive Dir.
- Total calculated
- $92,973
- From this org
- $92,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kelsey BalensiferKELSEY BALENSIFER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark KujalaMARK KUJALA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan TraversDAN TRAVERS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark CaryMARK CARY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MartinMICHAEL MARTIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rachel GaetanoRACHEL GAETANO
Director
- Total calculated
- $0
- Hours/week
- 1
-
David OserDAVID OSER
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Andrew SteinANDREW STEIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly WardKIMBERLY WARD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jack FickenJACK FICKEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew MattinglyANDREW MATTINGLY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stacy StahlSTACY STAHL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica SteeleMONICA STEELE
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Craig HoppesCRAIG HOPPES
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katrina Morrell GasserKATRINA MORRELL GASSER
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LeahyKEVIN LEAHY
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Scott SpenceSCOTT SPENCE
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esther MobergESTHER MOBERG
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Janet HutchingsJANET HUTCHINGS
ADVISORY MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin LacosteKEVIN LACOSTE
ADVISORY BOARD
- Total calculated
- $0
- Hours/week
- 1
-
Dan ArnothDAN ARNOTH
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Loran MathewsLORAN MATHEWS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay DavisLINDSAY DAVIS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lois PerdueLOIS PERDUE
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
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
- 7 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342549349301789
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