Form 990 for tax year 2023
Filed by MORGANTOWN CHAMBER OF COMMERCE.
Totals
- Total revenue
- $791,662
- Total expenses
- $1,013,135
- Contributions and grants received
- $766,030
- Grants paid
- $0
- Program service revenue
- $19,242
- Investment income
- $1,045
- Other revenue
- $5,345
- Total assets, end of year
- $359,333
- Total liabilities, end of year
- $10,479
- Net assets or fund balances, end of year
- $348,854
- Program services expenses (Part IX)
- $601,162
- Management and general expenses
- $411,973
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $601,162
Program services were 59.3% 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
$203,154
-
1c · Fundraising events
$59,476
-
1f · All other contributions, gifts and grants
$503,400
-
2a · Program service revenue: LEADERSHIP PROGRAM
total $11,462 · related or exempt $11,462
-
2b · Program service revenue: COMMUNITY SERVICE
total $7,780 · related or exempt $7,780
-
3 · Investment income
total $1,045 · excluded $1,045
-
8a · Fundraising events: gross income
$104,790
-
8a · Fundraising events: contributions included on line 1c
$59,476
-
8b · Fundraising events: direct expenses
$104,061
-
8c · Net income from fundraising events
total $729 · excluded $729
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $4,616 · related or exempt $4,616
-
11e · Other revenue, total
$4,616
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $511,768 · program services $273,257 · management and general $238,511
-
9 · Other employee benefits
total $71,245 · program services $38,041 · management and general $33,204
-
10 · Payroll taxes
total $39,937 · program services $21,324 · management and general $18,613
-
11b · Fees: legal
total $10,748 · management and general $10,748
-
11g · Fees: other
total $73,855 · program services $73,855
-
12 · Advertising and promotion
total $131,705 · program services $108,149 · management and general $23,556
-
13 · Office expenses
total $27,996 · program services $161 · management and general $27,835
-
14 · Information technology
total $40,431 · program services $18,013 · management and general $22,418
-
16 · Occupancy
total $35,093 · program services $18,738 · management and general $16,355
-
17 · Travel
total $7,032 · program services $1,954 · management and general $5,078
-
19 · Conferences, conventions and meetings
total $25,454 · program services $15,692 · management and general $9,762
-
22 · Depreciation, depletion and amortization
total $3,620 · program services $1,933 · management and general $1,687
-
23 · Insurance
total $3,886 · program services $2,075 · management and general $1,811
-
24a · Other expenses: MISCELLANEOUS - MICROST
total $25,000 · program services $25,000
-
24b · Other expenses: LICENSE
total $2,970 · program services $2,970
-
24c · Other expenses: DUES AND SUBSCRIPTION
total $2,395 · management and general $2,395
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $204,828 · end of year $49,613
-
2 · Savings and temporary cash investments
beginning of year $359,453 · end of year $160,399
-
4 · Accounts receivable
beginning of year $2,071 · end of year $137,737
-
10a · Land, buildings and equipment: cost or other basis
$24,552
-
10b · Land, buildings and equipment: accumulated depreciation
$12,968
-
10c · Land, buildings and equipment, net
beginning of year $11,181 · end of year $11,584
-
17 · Accounts payable and accrued expenses
beginning of year $11,551 · end of year $10,479
-
27 · Net assets without donor restrictions
beginning of year $538,155 · end of year $321,027
-
28 · Net assets with donor restrictions
beginning of year $27,827 · end of year $27,827
Mission and programs · 2023
Mission
FOCUS ON ADDRESSING THE NEEDS OF THE LOCAL BUSINESS COMMUNITY THROUGH POLICY FORMATION OR IMPLEMENTATION AND BROADENING MEMBERSHIP PROGRAMS
-
WE ARE DEDICATED TO THE BETTERMENT OF THE MORGANTOWN AREA THROUGH ACTIVE INVOLVEMENT, LEADERSHIP AND EDUCATION. WE ARE HERE TO SERVE THE BUSINESS COMMUNITY IN MANY WAYS.
Expenses $601,162 · Revenue $23,858
As filed on the 2023 return.
Listed in Part VII
-
Chris AtkinsCHRIS ATKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ashley Hardesty OdellASHLEY HARDESTY ODELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark A ImbrognoMARK A IMBROGNO
IMMEDIATE PAST CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Roberta BaylorROBERTA BAYLOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Commmissioner Sean P SikoraCOMMMISSIONER SEAN P SIKORA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick J MartinPATRICK J MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Susan RiddleSUSAN RIDDLE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Sarah WoodrumDR SARAH WOODRUM
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Steve BlincoSTEVE BLINCO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Eddie CampbellDR EDDIE CAMPBELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Nancy DeckerNANCY DECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ben GerberBEN GERBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David GoldbergDAVID GOLDBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark DownsMARK DOWNS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kim HawsKIM HAWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Melissa HornbeckMELISSA HORNBECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Ron JusticeRON JUSTICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Councilor Bill KaweckiCOUNCILOR BILL KAWECKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Felicia PoseyFELICIA POSEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim MatugaJIM MATUGA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Christian MillerCHRISTIAN MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kelly PalmerKELLY PALMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared A MazezkaJARED A MAZEZKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dave SatterfieldDAVE SATTERFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Zach SensabaughZACH SENSABAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Craig WalkerCRAIG WALKER
CHAIRMAN ELECT
- Total calculated
- $0
- Hours/week
- 1
-
Patricia WatsonPATRICIA WATSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy WilliamsRANDY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Tom Stuart WittDR TOM STUART WITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cody SustakoskiCODY SUSTAKOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike EpperlyMIKE EPPERLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Russell RogersonRUSSELL ROGERSON
PRESIDENT/CEO
- Total calculated
- $198,007
- From this org
- $184,750
- From related orgs
- $0
- Other
- $13,257
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $180,250
- Bonus
- $0
- Other
- $4,500
- Deferred
- $0
- Nontaxable benefits
- $13,257
- Filer's total
- $198,007
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349305496
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