Skip to content
Nonprofiteer
← MAMMOTH LAKES CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by MAMMOTH LAKES CHAMBER OF COMMERCE.

Totals

Total revenue
$397,706
Total expenses
$405,273
Contributions and grants received
$170,845
Grants paid
$0
Program service revenue
$303,546
Investment income
$3
Other revenue
-$76,688
Total assets, end of year
$263,495
Total liabilities, end of year
$6,111
Net assets or fund balances, end of year
$257,384
Program services expenses (Part IX)
$197,921
Management and general expenses
$175,167
Fundraising expenses
$32,185
Program service expenses (Part III)
$197,921

Program services were 48.8% 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

    $102,792

  • 1c · Fundraising events

    $68,053

  • 1g · Noncash contributions included above

    $19,459

  • 2a · Program service revenue: TOWN OF ML TOT TAX

    total $293,400 · related or exempt $293,400

  • 2b · Program service revenue: POWER LUNCH INCOME

    total $8,823 · related or exempt $8,823

  • 2c · Program service revenue: WOMEN IN BUSINESS

    total $295 · related or exempt $295

  • 2d · Program service revenue: NEWSLETTER ADVERTISING

    total $170 · related or exempt $170

  • 2e · Program service revenue: WORKFORCE DEVELOPMENT

    total $135 · related or exempt $135

  • 2f · All other program service revenue

    total $723 · related or exempt $723

  • 3 · Investment income

    total $3 · related or exempt $3

  • 8a · Fundraising events: gross income

    $3,740

  • 8a · Fundraising events: contributions included on line 1c

    $68,053

  • 8b · Fundraising events: direct expenses

    $80,428

  • 8c · Net income from fundraising events

    total -$76,688 · excluded -$76,688

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $156,634 · program services $70,485 · management and general $72,854 · fundraising $13,295

  • 7 · Other salaries and wages

    total $56,589 · program services $51,094 · management and general $2,829 · fundraising $2,666

  • 8 · Pension plan contributions

    total $6,420 · program services $2,958 · management and general $2,922 · fundraising $540

  • 9 · Other employee benefits

    total $34,781 · program services $19,832 · management and general $12,346 · fundraising $2,603

  • 10 · Payroll taxes

    total $18,120 · program services $10,332 · management and general $6,432 · fundraising $1,356

  • 11c · Fees: accounting

    total $10,884 · management and general $10,884

  • 11g · Fees: other

    total $22,344 · program services $19,975 · management and general $2,369

  • 12 · Advertising and promotion

    total $16,245 · program services $4,520 · fundraising $11,725

  • 13 · Office expenses

    total $8,441 · management and general $8,441

  • 14 · Information technology

    total $4,086 · management and general $4,086

  • 16 · Occupancy

    total $3,261 · management and general $3,261

  • 17 · Travel

    total $1,140 · management and general $1,140

  • 19 · Conferences, conventions and meetings

    total $39,105 · program services $13,408 · management and general $25,697

  • 23 · Insurance

    total $4,154 · management and general $4,154

  • 24a · Other expenses: WEBSITE DOMAINS/FEES

    total $8,409 · management and general $8,409

  • 24b · Other expenses: SUBSCRIPTIONS/MEMBERSHI

    total $6,792 · management and general $6,792

  • 24c · Other expenses: SUPPLIES

    total $5,317 · program services $5,317

  • 24d · Other expenses: BANK SERVICE FEES

    total $2,551 · management and general $2,551

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $273,708 · end of year $263,171

  • 15 · Other assets

    beginning of year $299 · end of year $324

  • 25 · Other liabilities

    beginning of year $9,056 · end of year $6,111

  • 27 · Net assets without donor restrictions

    beginning of year $264,951 · end of year $257,384

Mission and programs · 2023

Mission

TO PROMOTE PROFITABLE COMMERCE OPERATIONS AND RELATIONSHIPS WITHIN THE TOWN OF MAMMOTH LAKES, CA.

  • WORKFORCE DEVELOPMENT - THE CHAMBER'S WORKFORCE DEVELOPMENT PROGRAM IS FOCUSED ON BOTH PREPARING LOCAL YOUTH TO ENTER THE WORKFORCE AND SUPPORTING/UPSKILLING THE CURRENT WORKFORCE. OUR CAREER COMPASS PROGRAM ENCOMPASSES OUR SPRING STUDENT JOB FAIR AND THE FALL CAREER EXPO. THE JOB FAIR EXPOSES YOUTH TO ENTRY LEVEL POSITIONS THEY CAN DO WHILE IN HIGH SCHOOL WHILE THE CAREER EXPO EXPOSES YOUNG PEOPLE TO CAREER OPPORTUNITIES IN OUR AREA. THIS PROGRAM IS EVOLVING AND IS STARTING TO INCORPORATE MORE LIFE SKILLS EDUCATION SUCH AS RESUME BUILDING, INTERVIEW SKILLS AND PROFESSIONAL PRESENTATION TIPS. UNDER OUR PEAK PERFORMANCE PROGRAM, WE HAVE DEDICATED TRAINING TO STRENGTHENING OUR WORKFORCE. ONE OF THE CORNERSTONES OF THE MAMMOTH LAKES CHAMBER OF COMMERCE IS HELPING THE BUSINESS COMMUNITY PROVIDE EXCELLENT CUSTOMER SERVICE TO THEIR CUSTOMERS. WHETHER THOSE CUSTOMERS ARE VISITORS OR LOCALS, WE WANT TO SEE OUR BUSINESSES THRIVE BY GIVING CLIENTS A REASON TO RETURN AND SPREAD THE WORD ABOUT A POSITIVE EXPERIENCE AT A BUSINESS. WE HOLD TRAININGS THROUGHOUT THE YEAR FOR BOTH THE MANAGEMENT/OWNER LEVEL AND FRONTLINE, GUEST FACING EMPLOYEES. EACH NOVEMBER THE CHAMBER BRINGS IN AN EXPERT, FROM THE OUTSIDE THE COMMUNITY, TO HOLD CUSTOMER SERVICE WORKSHOPS AND EDUCATE OUR BUSINESS COMMUNITY ON HOW TO PROVIDE A BETTER GUEST EXPERIENCE. WE ARE A WORLD-CLASS SKI RESORT, AND OUR GOAL IS PROVIDING WORLD-CLASS CUSTOMER SERVICE!

    Expenses $47,335

  • MAMMOTH LAKES RESTAURANT ASSOCIATION - MAMMOTH LAKES CHAMBER OF COMMERCE (MLCC) IS THE MANAGEMENT AGENT FOR THE MAMMOTH LAKES RESTAURANT ASSOCIATION (MLRA). MLCC PROVIDES ALL ADMINISTRATIVE SERVICES FOR MLRA.

    Expenses $28,388

  • CUSTOMER SERVICE TRAINING PROGRAM - OFFERED FREE TO ALL MAMMOTH LAKES CHAMBER OF COMMERCE MEMBERS AND LOCAL BUSINESSES. THE PROGRAM CONSISTS OF A FALL AND A SPRING MANAGER/OWNER POWER LUNCH AND 2 FRONTLINE TRAINING SESSIONS IN NOVEMBER. ADDITIONALLY, TWO POWER LUNCHES ARE DEDICATED TO CUSTOMER SERVICE TRAINING.

    Expenses $51,718

  • POWER LUNCHES - MONTHLY MEMBERSHIP MEETINGS FOR THE CHAMBER. THE PURPOSE OF THE MEETINGS ARE TO PROVIDE NETWORKING OPPORTUNITIES, TO PROVIDE MANAGEMENT TRAINING SESSIONS AND TO INFORM THE MEMBERSHIP OF IMPORTANT ISSUES FACING THE MAMMOTH LAKES BUSINESS COMMUNITY.TECH ASSISTANCE PROGRAM - PROVIDE BUSINESS COUNSELING TO INDIVIDUAL BUSINESSES.

    Expenses $70,480

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Brengle Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $136,590
    From this org
    $136,590
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • William Bauman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Sonja Bush

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kerry Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Wyatt Simmons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kate Wallace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Todd Roberts

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Loree Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Urdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brianna Goico

    PRESIDENT

    Total calculated
    $51,384
    From this org
    $51,384
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Andrea Walker

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Tom Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    4
  • Luan Mendel

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Brent Truax

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5
  • Alisa Mokler Harper

    CHAIR ELECT

    Total calculated
    $0
    Hours/week
    3

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
8 November 2024
IRS schema version
2023v5.1
Source object
202443169349305539

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.