Form 990 for tax year 2022
Filed by CHESTERFIELD CHAMBER OF COMMERCE.
Totals
- Total revenue
- $526,720
- Total expenses
- $515,208
- Contributions and grants received
- $53,018
- Grants paid
- $4,000
- Program service revenue
- $393,303
- Investment income
- $0
- Other revenue
- $80,399
- Total assets, end of year
- $239,139
- Total liabilities, end of year
- $48,033
- Net assets or fund balances, end of year
- $191,106
- Program services expenses (Part IX)
- $515,208
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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)
$52,467
-
1f · All other contributions, gifts and grants
$551
-
2a · Program service revenue: MEMBERSHIP DUES
total $156,316 · related or exempt $156,316
-
2b · Program service revenue: COMMUNITY PUBLICATIONS
total $73,087 · unrelated business $73,087
-
2c · Program service revenue: CONCERTS
total $64,698 · related or exempt $64,698
-
2d · Program service revenue: COMMUNITY SPONSORSHIPS
total $41,177 · related or exempt $41,177
-
2e · Program service revenue: LUNCHEONS, DINNERS, MEETINGS
total $30,025 · related or exempt $30,025
-
2f · All other program service revenue
total $28,000 · unrelated business $28,000
-
8a · Fundraising events: gross income
$160,415
-
8b · Fundraising events: direct expenses
$80,016
-
8c · Net income from fundraising events
total $80,399 · excluded $80,399
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $4,000 · program services $4,000
-
5 · Compensation of officers, directors and key employees
total $127,888 · program services $127,888
-
7 · Other salaries and wages
total $93,759 · program services $93,759
-
8 · Pension plan contributions
total $8,953 · program services $8,953
-
9 · Other employee benefits
total $5,283 · program services $5,283
-
10 · Payroll taxes
total $17,910 · program services $17,910
-
11c · Fees: accounting
total $8,700 · program services $8,700
-
12 · Advertising and promotion
total $4,229 · program services $4,229
-
13 · Office expenses
total $18,553 · program services $18,553
-
14 · Information technology
total $13,931 · program services $13,931
-
16 · Occupancy
total $14,104 · program services $14,104
-
17 · Travel
total $3,953 · program services $3,953
-
20 · Interest
total $356 · program services $356
-
22 · Depreciation, depletion and amortization
total $7,655 · program services $7,655
-
23 · Insurance
total $18,687 · program services $18,687
-
24a · Other expenses: PUBLISHING COSTS
total $61,011 · program services $61,011
-
24b · Other expenses: CONCERTS
total $55,700 · program services $55,700
-
24c · Other expenses: BILLBOARD RENTAL
total $24,000 · program services $24,000
-
24d · Other expenses: MEETINGS
total $16,107 · program services $16,107
-
24e · All other expenses
total $10,429 · program services $10,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,584 · end of year $26,922
-
2 · Savings and temporary cash investments
beginning of year $1,999 · end of year $1,999
-
10a · Land, buildings and equipment: cost or other basis
$385,696
-
10b · Land, buildings and equipment: accumulated depreciation
$227,945
-
10c · Land, buildings and equipment, net
beginning of year $165,404 · end of year $157,751
-
15 · Other assets
end of year $52,467
-
17 · Accounts payable and accrued expenses
beginning of year $9,393 · end of year $48,033
-
29 · Capital stock, trust principal or current funds
beginning of year $179,594
-
31 · Retained earnings, endowment or other funds
end of year $191,106
Mission and programs · 2022
Mission
PROGRAMS TO PROMOTE THE BUSINESS AND ECONOMIC DEVELOPMENT OF THE COMMUNITY AND THE REGIONS SURROUNDING THE CITY OF CHESTERFIELD,MO
-
PROGRAMS TO PROMOTE THE BUSINESS AND ECONOMIC DEVELOPMENT OF THE COMMUNITY OF CHESTERFIELD, MO AND SURROUNDING REGION
-
SCHOLARSHIPS
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nora AmatoNORA AMATO
PRESIDENT &
- Total calculated
- $127,888
- From this org
- $127,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 55
-
Tony WhiteTONY WHITE
CHAIRMAN
- Total calculated
- $0
-
Halina ContiHALINA CONTI
CHAIR ELECT
- Total calculated
- $0
-
Matt KastenMATT KASTEN
VICE CHAIR
- Total calculated
- $0
-
David WeissDAVID WEISS
VICE CHAIR
- Total calculated
- $0
-
Lance ElkinLANCE ELKIN
TREASURER
- Total calculated
- $0
-
Gerald RightGERALD RIGHT
SECRETARY
- Total calculated
- $0
-
Keith BlaydenKEITH BLAYDEN
DIRECTOR
- Total calculated
- $0
-
Dr Ed ErnstromDR ED ERNSTROM
DIRECTOR
- Total calculated
- $0
-
Mike FlavinMIKE FLAVIN
DIRECTOR
- Total calculated
- $0
-
Dennis FryDENNIS FRY
DIRECTOR
- Total calculated
- $0
-
Jared LongJARED LONG
DIRECTOR
- Total calculated
- $0
-
Bruce SheridanBRUCE SHERIDAN
DIRECTOR
- Total calculated
- $0
-
Jim MosqueraJIM MOSQUERA
DIRECTOR
- Total calculated
- $0
-
Brian MonceyBRIAN MONCEY
DIRECTOR
- Total calculated
- $0
-
Jenifer WintersJENIFER WINTERS
DIRECTOR
- Total calculated
- $0
-
Nicole ThousandNICOLE THOUSAND
DIRECTOR
- Total calculated
- $0
-
Lisa GrafLISA GRAF
DIRECTOR
- Total calculated
- $0
-
Julia KrullJULIA KRULL
DIRECTOR
- Total calculated
- $0
-
Mike HejnaMIKE HEJNA
DIRECTOR
- Total calculated
- $0
-
Sharon HuberSHARON HUBER
DIRECTOR
- Total calculated
- $0
-
Mara LahnarMARA LAHNAR
DIRECTOR
- Total calculated
- $0
-
Rosalie LatschROSALIE LATSCH
DIRECTOR
- Total calculated
- $0
-
Debbie ReidDEBBIE REID
DIRECTOR
- Total calculated
- $0
-
Nina CaldwellNINA CALDWELL
DIRECTOR
- Total calculated
- $0
-
Megan DonovanMEGAN DONOVAN
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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349324561
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