Totals
- Total revenue
- $773,772
- Total expenses
- $742,222
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $755,752
- Investment income
- $649
- Other revenue
- $17,371
- Total assets, end of year
- $451,399
- Total liabilities, end of year
- $119,940
- Net assets or fund balances, end of year
- $331,459
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $742,222
Program services were 0.0% 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.
-
2a · Program service revenue: MEMBERSHIP DUES
total $334,701 · related or exempt $334,701
-
2b · Program service revenue: PROGRAM SERVICE
total $302,669 · related or exempt $302,669
-
2c · Program service revenue: BEEF EXPO
total $118,382 · related or exempt $118,382
-
3 · Investment income
total $649 · excluded $649
-
11a · Other revenue: CHAMBER ACADEMY SERIES INCOM
total $11,550 · related or exempt $11,550
-
11b · Other revenue: EVENT ROOM RENTAL
total $4,230 · related or exempt $4,230
-
11c · Other revenue: BOD MEETING MEALS
total $1,060 · related or exempt $1,060
-
11d · All other revenue
total $531 · related or exempt $531
-
11e · Other revenue, total
$17,371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $94,446
-
7 · Other salaries and wages
total $193,164
-
8 · Pension plan contributions
total $2,802
-
9 · Other employee benefits
total $4,800
-
10 · Payroll taxes
total $23,503
-
11c · Fees: accounting
total $1,501
-
12 · Advertising and promotion
total $1,131
-
13 · Office expenses
total $45,049
-
14 · Information technology
total $4,458
-
16 · Occupancy
total $21,642
-
17 · Travel
total $5,370
-
19 · Conferences, conventions and meetings
total $905
-
22 · Depreciation, depletion and amortization
total $1,627
-
23 · Insurance
total $5,971
-
24a · Other expenses: PROGRAM SERVICES
total $298,750
-
24b · Other expenses: BAD DEBT EXPENSES
total $13,486
-
24c · Other expenses: CONTRACT LABOR
total $9,232
-
24d · Other expenses: OTHER PROFESSIONAL FEES
total $6,855
-
24e · All other expenses
total $7,530
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $335,498 · end of year $202,775
-
2 · Savings and temporary cash investments
beginning of year $77,613 · end of year $228,091
-
4 · Accounts receivable
beginning of year $2,649 · end of year $14,046
-
9 · Prepaid expenses and deferred charges
beginning of year $2,475 · end of year $4,820
-
10a · Land, buildings and equipment: cost or other basis
$126,734
-
10b · Land, buildings and equipment: accumulated depreciation
$125,067
-
10c · Land, buildings and equipment, net
beginning of year $3,293 · end of year $1,667
-
17 · Accounts payable and accrued expenses
beginning of year $38,366 · end of year $43,997
-
19 · Deferred revenue
beginning of year $83,253 · end of year $75,943
-
27 · Net assets without donor restrictions
beginning of year $299,909 · end of year $331,459
Mission and programs · 2022
Mission
BENEFIT MEMBERS THROUGH VARIOUS PROGRAMS.
-
PROGRAM SERVICE ACTIVITY IS ALL OF A NATURE THAT IS NORMAL AND CUSTOMARY FOR A CITY CHAMBER OF COMMERCE.
Expenses $742,222 · Revenue $755,752
As filed on the 2022 return.
Listed in Part VII
-
AUSTEN HAGOOD
PRESIDENT/CE
- Total calculated
- $94,446
- From this org
- $94,446
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
JASON ANDERSON
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
-
BILL BARRITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MEGHANN BURESH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KYLE DEETS
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDON DOKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLOTTE EASLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL HEYBROCK
AT-LARGE
- Total calculated
- $0
- Hours/week
- 1
-
MARCI NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RACHEL REISER
CHAIR ELECT
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE M SCHLECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TIFFANY SETTLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JILL SOCK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
TROY WEYHRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DON WISNIESKI
VICE CHAIR
- 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
- 11 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410179349300211
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