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Nonprofiteer
← ARTESIA CHAMBER OF COMMERCE OF ARTESIA NEW MEXICO

Form 990 for tax year 2022

Filed by ARTESIA CHAMBER OF COMMERCE OF ARTESIA NEW MEXICO.

Totals

Total revenue
$1,959,152
Total expenses
$1,667,927
Contributions and grants received
$644,138
Grants paid
$0
Program service revenue
$1,311,330
Investment income
$664
Other revenue
$3,020
Total assets, end of year
$2,131,637
Total liabilities, end of year
$81,951
Net assets or fund balances, end of year
$2,049,686
Program services expenses (Part IX)
$1,659,840
Management and general expenses
$8,087
Fundraising expenses
$0
Program service expenses (Part III)
$1,659,840

Program services were 99.5% 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

    $87,446

  • 1e · Government grants (contributions)

    $556,692

  • 2a · Program service revenue: PROGRAM REVENUE

    total $1,298,830 · related or exempt $1,298,830

  • 2b · Program service revenue: AVTC--RENTAL

    total $12,500 · related or exempt $12,500

  • 3 · Investment income

    total $664 · excluded $664

  • 6a · Gross rents

    real property $275

  • 6c · Rental income or loss

    real property $275

  • 6d · Net rental income or loss

    total $275 · excluded $275

  • 11a · Other revenue: MISCELLANEOUS RECEIPTS

    total $2,745 · related or exempt $2,745

  • 11e · Other revenue, total

    $2,745

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $226,580 · program services $226,580

  • 9 · Other employee benefits

    total $7,370 · program services $7,370

  • 10 · Payroll taxes

    total $17,872 · program services $17,872

  • 11c · Fees: accounting

    total $7,426 · management and general $7,426

  • 12 · Advertising and promotion

    total $5,440 · program services $5,440

  • 13 · Office expenses

    total $20,309 · program services $20,309

  • 16 · Occupancy

    total $46,572 · program services $46,572

  • 19 · Conferences, conventions and meetings

    total $1,108 · program services $1,108

  • 20 · Interest

    total $197 · program services $197

  • 22 · Depreciation, depletion and amortization

    total $16,139 · program services $16,139

  • 24a · Other expenses: DIRECT PROGRAM EXPENSES

    total $1,037,667 · program services $1,037,667

  • 24b · Other expenses: ECONOMIC DEVELOPMENT

    total $263,151 · program services $263,151

  • 24c · Other expenses: EDUCATION EXPENSE

    total $5,016 · program services $5,016

  • 24d · Other expenses: TELEPHONE

    total $4,928 · program services $4,928

  • 24e · All other expenses

    total $8,152 · program services $7,491 · management and general $661

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,394,054 · end of year $1,509,560

  • 2 · Savings and temporary cash investments

    beginning of year $121,988 · end of year $122,653

  • 4 · Accounts receivable

    beginning of year $105,236 · end of year $203,239

  • 10a · Land, buildings and equipment: cost or other basis

    $822,456

  • 10b · Land, buildings and equipment: accumulated depreciation

    $526,271

  • 10c · Land, buildings and equipment, net

    beginning of year $312,324 · end of year $296,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $71,278 · end of year $22,169

  • 19 · Deferred revenue

    beginning of year $103,863 · end of year $59,782

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,758,461 · end of year $2,049,686

Mission and programs · 2022

Mission

TO PROMOTE AND ADVANCE THE OVERALL AND LONG-RANGE CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL INTERESTS OF THE ARTESIA TRADE TERRITORY.

  • TO PROMOTE AND ADVANCE THE OVERALL AND LONG-RANGE CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL INTERESTS OF THE ARTESIA TRADE TERRITORY.

    Expenses $1,643,701 · Revenue $1,956,697

  • TO PROMOTE AND ADVANCE THE OVERALL AND LONG-RANGE CIVIC, COMMERCIAL, INDUSTRIAL AND AGRICULTURAL INTERESTS OF THE ARTESIA TRADE TERRITORY.

    Expenses $16,139

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Tracy Atkins

    BOARD MEMBER

    Total calculated
    $0

  • John Bain

    BOARD MEMBER

    Total calculated
    $0

  • David Borges

    BOARD MEMBER

    Total calculated
    $0

  • Andrea Felix

    BOARD MEMBER

    Total calculated
    $0

  • Diana Garrett

    BOARD MEMBER

    Total calculated
    $0

  • Ross Horner

    BOARD MEMBER

    Total calculated
    $0

  • Rhonda Johnson

    BOARD MEMBER

    Total calculated
    $0

  • Hayley Klein

    EXECUTIVE DI

    Total calculated
    $0

  • Tim Kunkel

    BOARD MEMBER

    Total calculated
    $0

  • Chris Kuykendall

    BOARD MEMBER

    Total calculated
    $0

  • Florence Livingston

    TREASURER

    Total calculated
    $0

  • Jerry Mathews

    2ND VICE PRE

    Total calculated
    $0

  • Parrish Miller

    BOARD MEMBER

    Total calculated
    $0

  • Wade Nelson

    PRESIDENT

    Total calculated
    $0

  • Thad Phipps

    BOARD MEMBER

    Total calculated
    $0

  • Scott Taylor

    IMMEDIATE PA

    Total calculated
    $0

  • Tommy Vega

    BOARD MEMBER

    Total calculated
    $0

  • Karen Waldrip

    VICE PRESIDE

    Total calculated
    $0

  • Woody Wright

    EX-OFFICIO

    Total calculated
    $0

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
10 May 2024
IRS schema version
2022v5.0
Source object
202401349349308245

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