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Nonprofiteer
← POCATELLO CHUBBUCK CHAMBER FOUNDATION INC

Form 990 for tax year 2022

Filed by POCATELLO CHUBBUCK CHAMBER FOUNDATION INC.

Totals

Total revenue
$156,263
Total expenses
$119,212
Contributions and grants received
$12,487
Grants paid
$0
Program service revenue
$143,540
Investment income
$236
Other revenue
$0
Total assets, end of year
$455,062
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$455,062
Program services expenses (Part IX)
$101,478
Management and general expenses
$17,734
Fundraising expenses
$0
Program service expenses (Part III)
$101,478

Program services were 85.1% 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.

  • 1f · All other contributions, gifts and grants

    $12,487

  • 2a · Program service revenue: LEADERSHIP POCATELLO-CHUBBUCK

    total $94,591 · related or exempt $94,591

  • 2b · Program service revenue: MAYOR SCHOLARSHIP PROGRAM

    total $35,875 · related or exempt $35,875

  • 2c · Program service revenue: POKY PADDLE INCOME

    total $6,260 · related or exempt $6,260

  • 2d · Program service revenue: LEAP SCHOLARSHIP

    total $3,500 · related or exempt $3,500

  • 2e · Program service revenue: EDUCATION COMMITTEE

    total $3,314 · related or exempt $3,314

  • 3 · Investment income

    total $236 · related or exempt $236

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $5,700 · management and general $5,700

  • 13 · Office expenses

    total $181 · management and general $181

  • 16 · Occupancy

    total $3,299 · management and general $3,299

  • 22 · Depreciation, depletion and amortization

    total $8,179 · management and general $8,179

  • 23 · Insurance

    total $375 · management and general $375

  • 24a · Other expenses: LEADERSHIP

    total $91,367 · program services $91,367

  • 24b · Other expenses: SCHOLARSHIP

    total $6,875 · program services $6,875

  • 24c · Other expenses: PORTNEUF RIVER

    total $2,036 · program services $2,036

  • 24d · Other expenses: EDUCATION COMMITTEE

    total $1,200 · program services $1,200

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,943 · end of year $141,510

  • 2 · Savings and temporary cash investments

    beginning of year $29,655 · end of year $33,318

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

    $330,000

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

    $49,766

  • 10c · Land, buildings and equipment, net

    beginning of year $278,413 · end of year $280,234

  • 27 · Net assets without donor restrictions

    beginning of year $418,011 · end of year $455,062

Mission and programs · 2022

Mission

LEADERSHIP EDUCATIONAL OPPORTUNITIES

Activities or mission (Part I)

LEADERSHIP EDUCATION OPPORTUNITIES

  • LEADERSHIP EDUCATION PROGRAMS

    Expenses $91,367 · Revenue $94,591

  • MAYORAL SCHOLARSHIP

    Expenses $6,875 · Revenue $35,875

  • VALUE OF PORTNEUF RIVER TO POCATELLO AREA

    Expenses $2,036 · Revenue $6,260

  • LEAP SCHOLARSHIPS/EDUCATION COMMITTEE

    Expenses $1,200 · Revenue $6,814

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

Listed in Part VII

  • Timothy Anderson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Shaun Menchaca

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Johnson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Melissa Raschke

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hunter

    SECRETARY

    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
13 August 2024
IRS schema version
2022v5.0
Source object
202432279349301633

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