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Nonprofiteer
← BITTERROOT VALLEY CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by BITTERROOT VALLEY CHAMBER OF COMMERCE.

Totals

Total revenue
$263,674
Total expenses
$225,758
Contributions and grants received
$19,889
Grants paid
$0
Program service revenue
$174,382
Investment income
$0
Other revenue
$69,403
Total assets, end of year
$223,835
Total liabilities, end of year
$22,351
Net assets or fund balances, end of year
$201,484
Program services expenses (Part IX)
$133,270
Management and general expenses
$92,488
Fundraising expenses
$0
Program service expenses (Part III)
$133,270

Program services were 59.0% 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)

    $19,889

  • 2a · Program service revenue: MEMBERSHIPS

    total $126,157 · related or exempt $126,157

  • 2b · Program service revenue: RELOCATION PROGRAM

    total $45,225 · related or exempt $45,225

  • 2c · Program service revenue: FACILITY RENT

    total $3,000 · related or exempt $3,000

  • 8a · Fundraising events: gross income

    $160,904

  • 8b · Fundraising events: direct expenses

    $94,615

  • 8c · Net income from fundraising events

    total $66,289

  • 10a · Gross sales of inventory

    $2,951

  • 10b · Cost of goods sold

    $217

  • 10c · Net income from sales of inventory

    total $2,734 · related or exempt $2,734

  • 11a · Other revenue: REIMBURSED EXP/DUES- CLEARING

    total $380 · related or exempt $380

  • 11e · Other revenue, total

    $380

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $132,166 · program services $67,666 · management and general $64,500

  • 10 · Payroll taxes

    total $11,249 · program services $7,499 · management and general $3,750

  • 11c · Fees: accounting

    total $5,168 · program services $3,876 · management and general $1,292

  • 12 · Advertising and promotion

    total $9,428 · program services $9,428

  • 13 · Office expenses

    total $14,284 · program services $14,284

  • 16 · Occupancy

    total $19,145 · program services $2,636 · management and general $16,509

  • 19 · Conferences, conventions and meetings

    total $3,370 · management and general $3,370

  • 22 · Depreciation, depletion and amortization

    total $7,453 · program services $4,684 · management and general $2,769

  • 23 · Insurance

    total $5,611 · program services $5,313 · management and general $298

  • 24a · Other expenses: TELEPHONE/INTERNET

    total $14,694 · program services $14,694

  • 24b · Other expenses: BANK & CREDIT CARD FEES

    total $1,937 · program services $1,937

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $828 · program services $828

  • 24d · Other expenses: SUPPLIES-OTHER

    total $324 · program services $324

  • 24e · All other expenses

    total $101 · program services $101

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $90,401 · end of year $137,301

  • 2 · Savings and temporary cash investments

    beginning of year $236 · end of year $315

  • 4 · Accounts receivable

    beginning of year $16,324 · end of year $9,042

  • 8 · Inventories for sale or use

    beginning of year $7,182 · end of year $8,257

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

    $176,833

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

    $107,697

  • 10c · Land, buildings and equipment, net

    beginning of year $72,895 · end of year $69,136

  • 15 · Other assets

    end of year -$216

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,214 · end of year $2,215

  • 19 · Deferred revenue

    beginning of year $17,350 · end of year $14,650

  • 25 · Other liabilities

    beginning of year $3,906 · end of year $5,486

  • 27 · Net assets without donor restrictions

    beginning of year $163,568 · end of year $201,484

Mission and programs · 2022

Mission

SUPPORT FOR LOCAL BUSINESSES

  • PROVIDED ADVERTISING AND PROMOTIONAL SUPPORT TO LOCAL BUSINESS. HOSTED COMMUNITY EVENTS WHICH BROUGHT PEOPLE TO THE COMMUNITY TO SHOP, RECREATE, AND RELAX. PUBLISHED A FLYER WHICH WAS MAILED TO PROSPECTIVE RESIDENTS AND BUSINESSES.

    Expenses $128,586 · Revenue $174,382

  • PROVIDED ADVERTISING AND PROMOTIONAL SUPPORT TO LOCAL BUSINESS. HOSTED COMMUNITY EVENTS WHICH BROUGHT PEOPLE TO THE COMMUNITY TO SHOP, RECREATE, AND RELAX. PUBLISHED A FLYER WHICH WAS MAILED TO PROSPECTIVE RESIDENTS AND BUSINESSES.

    Expenses $4,684

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

Listed in Part VII

  • Bridger Biggins

    PRESIDENT

    Total calculated
    $0

  • Melissa Greenwood

    PRESIDENT EL

    Total calculated
    $0

  • Brian Klemonsky

    TREASURER

    Total calculated
    $0

  • Carol Holman

    PAST PRESIDE

    Total calculated
    $0

  • Jamie Devlin

    PAST PRESIDE

    Total calculated
    $0

  • Susan Wetzsteon

    PAST PRESIDE

    Total calculated
    $0

  • Terry Berkhouse

    DIRECTOR

    Total calculated
    $0

  • Ronda Lang

    DIRECTOR

    Total calculated
    $0

  • Christina Voyles

    DIRECTOR

    Total calculated
    $0

  • Andrew Kilian

    DIRECTOR

    Total calculated
    $0

  • Nick Jahnke

    DIRECTOR

    Total calculated
    $0

  • Sandy Bollom

    DIRECTOR

    Total calculated
    $0

  • Darren Bayer

    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
2022
Filed
16 May 2023
IRS schema version
2022v5.0
Source object
202341669349300944

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