Form 990 for tax year 2023

Filed by TRI-CITY REGIONAL CHAMBER OFCOMMERCE.

Totals

Total revenue: $1,774,069
Total expenses: $1,373,136
Contributions and grants received: $347,295
Grants paid: $0
Program service revenue: $1,391,590
Investment income: $3,660
Other revenue: $31,524
Total assets, end of year: $1,084,147
Total liabilities, end of year: $59,959
Net assets or fund balances, end of year: $1,024,188
Program services expenses (Part IX): $1,373,136
Management and general expenses: $0
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 100.0% 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.

1e · Government grants (contributions)

$347,295
2a · Program service revenue: MEMBERSHIP DUES

total $623,113 · related or exempt $623,113
2b · Program service revenue: OTHER INCOME

total $381,666 · related or exempt $381,666
2c · Program service revenue: WOMEN IN BUSINESS

total $130,369 · related or exempt $130,369
2d · Program service revenue: OTHER EVENTS

total $81,577 · related or exempt $81,577
2e · Program service revenue: NETWORK TRI-CITIES LUNCHEON

total $71,235 · related or exempt $71,235
2f · All other program service revenue

total $103,630 · related or exempt $103,630
3 · Investment income

total $3,660 · excluded $3,660
8a · Fundraising events: gross income

$25,855
8b · Fundraising events: direct expenses

$22,131
8c · Net income from fundraising events

total $3,724
11a · Other revenue: PUBLICATIONS AND WEBSITE

total $27,800 · related or exempt $27,800
11e · Other revenue, total

$27,800

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $532,445 · program services $532,445
8 · Pension plan contributions

total $10,186 · program services $10,186
9 · Other employee benefits

total $34,161 · program services $34,161
10 · Payroll taxes

total $55,933 · program services $55,933
11c · Fees: accounting

total $14,920 · program services $14,920
12 · Advertising and promotion

total $2,782 · program services $2,782
13 · Office expenses

total $14,559 · program services $14,559
16 · Occupancy

total $73,297 · program services $73,297
17 · Travel

total $21,248 · program services $21,248
23 · Insurance

total $4,482 · program services $4,482
24a · Other expenses: BRI EXPENSES

total $177,879 · program services $177,879
24b · Other expenses: WOMEN IN BUSINESS

total $83,784 · program services $83,784
24c · Other expenses: PTAC EXPENSES

total $67,357 · program services $67,357
24d · Other expenses: NETWORK TRI-CITIES LUNCH

total $65,873 · program services $65,873
24e · All other expenses

total $214,230 · program services $214,230

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $180,925 · end of year $378,181
2 · Savings and temporary cash investments

beginning of year $255,000 · end of year $525,871
4 · Accounts receivable

beginning of year $182,068 · end of year $153,187
10a · Land, buildings and equipment: cost or other basis

$52,509
10b · Land, buildings and equipment: accumulated depreciation

$52,509
10c · Land, buildings and equipment, net

beginning of year $774
15 · Other assets

beginning of year $35,475 · end of year $26,908
17 · Accounts payable and accrued expenses

beginning of year $16,087 · end of year $16,292
25 · Other liabilities

beginning of year $14,900 · end of year $43,667
27 · Net assets without donor restrictions

beginning of year $560,966 · end of year $783,838
28 · Net assets with donor restrictions

beginning of year $62,289 · end of year $240,350

Mission and programs · 2023

Mission

WE PROMOTE REGIONAL PROSPERITY AND STRENGTHEN OUR MEMBER BUSINESSES THROUGH ADVOCACY, LEADERSHIP, NETWORKING, AND INNOVATIVE BUSINESS PROGRAMS.

PUBLICATIONS: THE CHAMBER PUBLISHES THE FOLLOWING ITEMS TO ASSIST AREA BUSINESSES: 1) MONTHLY NEWSLETTER 2) ANNUAL MEMBERSHIP DIRECTORY 3) RELOCATION PACKAGES 4) NEWCOMERS LISTING 5) TRI-CITIES AREA MAP MEETINGS: THE CHAMBER HOLDS THE FOLLOWING MEETINGS FOR ITS MEMBERS: 1) MONTHLY GENERAL MEMBERSHIP MEETINGS 2) LEGISLATIVE HOTLINE MEETINGS 3) RIBBON CUTTING CEREMONIES 4) BUSINESS ROUNDTABLES OTHER: THE CHAMBER HAS VARIOUS OTHER PROGRAMS: 1) REFERRAL SERVICE 2) ONLINE INFORMATION SERVICE CENTER
PUBLICATIONS: THE CHAMBER PUBLISHES THE FOLLOWING ITEMS TO ASSIST AREA BUSINESSES: 1) MONTHLY NEWSLETTER 2) ANNUAL MEMBERSHIP DIRECTORY 3) RELOCATION PACKAGES 4) NEWCOMERS LISTING 5) TRI-CITIES AREA MAP MEETINGS: THE CHAMBER HOLDS THE FOLLOWING MEETINGS FOR ITS MEMBERS: 1) MONTHLY GENERAL MEMBERSHIP MEETINGS 2) LEGISLATIVE HOTLINE MEETINGS 3) RIBBON CUTTING CEREMONIES 4) BUSINESS ROUNDTABLES OTHER: THE CHAMBER HAS VARIOUS OTHER PROGRAMS: 1) REFERRAL SERVICE 2) ONLINE INFORMATION SERVICE CENTER

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

Listed in Part VII

Jim ArnesonJIM ARNESON

DIRECTOR

Total calculated

$0
Torey AzureTOREY AZURE

DIRECTOR

Total calculated

$0
Amy BascheAMY BASCHE

DIRECTOR

Total calculated

$0
George BoothGEORGE BOOTH

DIRECTOR

Total calculated

$0
Roschel BladowROSCHEL BLADOW

DIRECTOR

Total calculated

$0
Paul CarlislePAUL CARLISLE

DIRECTOR

Total calculated

$0
Andrew ChungANDREW CHUNG

DIRECTOR

Total calculated

$0
Greg CullenGREG CULLEN

DIRECTOR

Total calculated

$0
Mike EutseyMIKE EUTSEY

DIRECTOR

Total calculated

$0
Alma FeilALMA FEIL

DIRECTOR

Total calculated

$0
Shae FrichetteSHAE FRICHETTE

PAST CHAIR

Total calculated

$0
Chaune FitzgeraldCHAUNE FITZGERALD

DIRECTOR

Total calculated

$0
Dee GrayDEE GRAY

DIRECTOR

Total calculated

$0
Dave HallerDAVE HALLER

DIRECTOR

Total calculated

$0
Jodi HendersonJODI HENDERSON

DIRECTOR

Total calculated

$0
Megan HughesMEGAN HUGHES

DIRECTOR

Total calculated

$0
Trish HerronTRISH HERRON

DIRECTOR

Total calculated

$0
Kedrich JacksonKEDRICH JACKSON

DIRECTOR

Total calculated

$0
Charles LairdCHARLES LAIRD

DIRECTOR

Total calculated

$0
Michael LemonMICHAEL LEMON

DIRECTOR

Total calculated

$0
Antonio LopezANTONIO LOPEZ

DIRECTOR

Total calculated

$0
Jessica Schneider MDJESSICA SCHNEIDER MD

DIRECTOR

Total calculated

$0
Vicki MonteagudoVICKI MONTEAGUDO

DIRECTOR

Total calculated

$0
Brian MorenoBRIAN MORENO

DIRECTOR

Total calculated

$0
George RangelGEORGE RANGEL

DIRECTOR

Total calculated

$0
Meghan RoseMEGHAN ROSE

CHAIR ELECT

Total calculated

$0
Katherine Sierra-KellyKATHERINE SIERRA-KELLY

DIRECTOR

Total calculated

$0
John SolheimJOHN SOLHEIM

DIRECTOR

Total calculated

$0
Andy StirlingANDY STIRLING

CHAIR

Total calculated

$0
Karthik SubramanianKARTHIK SUBRAMANIAN

DIRECTOR

Total calculated

$0
Matt SweezaMATT SWEEZA

TREASURER

Total calculated

$0
David TobiasDAVID TOBIAS

DIRECTOR

Total calculated

$0
Cynthia VaughnCYNTHIA VAUGHN

DIRECTOR

Total calculated

$0
Ryan WeldRYAN WELD

DIRECTOR

Total calculated

$0
Stephanie WilliamsSTEPHANIE WILLIAMS

DIRECTOR

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: 2023
Filed: 5 November 2024
IRS schema version: 2023v5.0
Source object: 202413209349311221

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