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 JrKENNETH BRENGLE JR
EXECUTIVE DIRECTOR
- Total calculated
- $136,590
- From this org
- $136,590
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William BaumanWILLIAM BAUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonja BushSONJA BUSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kerry PetersonKERRY PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wyatt SimmonsWYATT SIMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kate WallaceKATE WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Todd RobertsTODD ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Loree PetersonLOREE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John UrdiJOHN URDI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brianna GoicoBRIANNA GOICO
PRESIDENT
- Total calculated
- $51,384
- From this org
- $51,384
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrea WalkerANDREA WALKER
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Tom ParkerTOM PARKER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Luan MendelLUAN MENDEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Brent TruaxBRENT TRUAX
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Alisa Mokler HarperALISA 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
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