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Nonprofiteer
← SAULT AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by SAULT AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$225,494
Total expenses
$300,366
Contributions and grants received
$90,923
Grants paid
$0
Program service revenue
$132,703
Investment income
$968
Other revenue
$900
Total assets, end of year
$286,970
Total liabilities, end of year
$42,566
Net assets or fund balances, end of year
$244,404
Program services expenses (Part IX)
$186,224
Management and general expenses
$114,142
Fundraising expenses
$0
Program service expenses (Part III)
$186,224

Program services were 62.0% 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.

  • 1b · Membership dues

    $77,923

  • 1e · Government grants (contributions)

    $13,000

  • 2a · Program service revenue: CHAMBER BUCKS

    total $72,965 · related or exempt $72,965

  • 2b · Program service revenue: GOLF TOURNAMENT

    total $19,619 · related or exempt $19,619

  • 2c · Program service revenue: ANNUAL BANQUET

    total $11,770 · related or exempt $11,770

  • 2d · Program service revenue: FALL LUNCHEON

    total $10,092 · related or exempt $10,092

  • 2e · Program service revenue: SPRING LUNCHEON

    total $9,870 · related or exempt $9,870

  • 2f · All other program service revenue

    total $8,387 · related or exempt $8,387

  • 3 · Investment income

    total $968 · excluded $968

  • 11a · Other revenue: MEMBERSHIP DIRECTORY

    total $790 · unrelated business $790

  • 11b · Other revenue: MISC

    total $110 · related or exempt $110

  • 11e · Other revenue, total

    $900

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $40,701 · program services $157 · management and general $40,544

  • 7 · Other salaries and wages

    total $31,401 · program services $340 · management and general $31,061

  • 9 · Other employee benefits

    total $10,803 · program services $42 · management and general $10,761

  • 10 · Payroll taxes

    total $6,223 · program services $38 · management and general $6,185

  • 11c · Fees: accounting

    total $2,626 · management and general $2,626

  • 12 · Advertising and promotion

    total $175 · management and general $175

  • 16 · Occupancy

    total $22,958 · program services $22,958

  • 17 · Travel

    total $151 · management and general $151

  • 22 · Depreciation, depletion and amortization

    total $766 · management and general $766

  • 24a · Other expenses: CHAMBER BUCKS EXPENSE

    total $157,775 · program services $157,775

  • 24b · Other expenses: SUPPLIES

    total $8,129 · program services $3,648 · management and general $4,481

  • 24c · Other expenses: MAINTENANCE

    total $4,420 · management and general $4,420

  • 24d · Other expenses: UTILITIES

    total $3,381 · program services $713 · management and general $2,668

  • 24e · All other expenses

    total $10,857 · program services $553 · management and general $10,304

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $303,469 · end of year $58,058

  • 2 · Savings and temporary cash investments

    beginning of year $21,727 · end of year $180,746

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

    $163,301

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

    $115,135

  • 10c · Land, buildings and equipment, net

    beginning of year $48,932 · end of year $48,166

  • 25 · Other liabilities

    beginning of year $54,852 · end of year $42,566

  • 27 · Net assets without donor restrictions

    beginning of year $96,316 · end of year $108,216

  • 28 · Net assets with donor restrictions

    beginning of year $222,960 · end of year $136,188

Mission and programs · 2022

Mission

TO ADVANCE THE COMMERCIAL, INDUSTRIAL, CIVIC AND GENERAL INTERESTS OF THE SAULT STE. MARIE AREA.

  • CHAMBER BUCKS - CHAMBER MEMBERS PURCHASE CERTIFICATES TO BE USED AT CHAMBER BUSINESSES.

    Expenses $158,258 · Revenue $72,965

  • ANNUAL MEETING - CHAMBER MEMBERS GATHER FOR AN ANNUAL MEETING TO DISCUSS THE PRIOR YEARS ACCOMPLISHMENTS AND TO HONOR CHAMBER MEMBERS WHO HAVE ACHIVED GREAT ACCOMPLISHMENTS.

    Expenses $5,313 · Revenue $11,770

  • GOLF TOURNAMENT FOR CHAMBER MEMBERS TO NETWORK WITH OTHER CHAMBER MEMBERS.

    Expenses $9,347 · Revenue $19,619

  • AMBASSADOR CLUB CROSS COUNTRY SKI TRAILS SPECIAL PROJECTS LEADERSHIP PROGRAM SBAM FALL LUNCHEON

    Expenses $13,306 · Revenue $28,349

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

Listed in Part VII

  • Shawn Carlson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sandy Deplonty

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Tim Ellis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jack Frost

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Goetz

    VICE-PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kristi Harwood-Causley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ron Kurnik

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Chris Oshelski

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • James Parker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tyler Rodenroth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mari Schupp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Connie Toensing

    PRESIDENT EL

    Total calculated
    $0
    Hours/week
    1

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
14 November 2023
IRS schema version
2022v5.0
Source object
202343199349309769

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