Form 990 for tax year 2023
Filed by KENAI CHAMBER OF COMMERCE AND VISITORS CENTER.
Totals
- Total revenue
- $328,095
- Total expenses
- $337,198
- Contributions and grants received
- $44,240
- Grants paid
- $0
- Program service revenue
- $182,447
- Investment income
- $65
- Other revenue
- $101,343
- Total assets, end of year
- $121,609
- Total liabilities, end of year
- $5,718
- Net assets or fund balances, end of year
- $115,891
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
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.
-
1b · Membership dues
$43,480
-
1f · All other contributions, gifts and grants
$760
-
2a · Program service revenue: CITY OF KENAI MGMT AGREEM
total $147,843 · related or exempt $147,843
-
2b · Program service revenue: LUNCHEON MEETINGS
total $5,540 · related or exempt $5,540
-
2c · Program service revenue: MARKETING/ VISITORS GUIDE
total $24,337 · related or exempt $24,337
-
2d · Program service revenue: SHOP LOCAL PROGRAM
total $4,727 · related or exempt $4,727
-
3 · Investment income
total $65 · excluded $65
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $16,077
-
6c · Rental income or loss
real property $16,077
-
6d · Net rental income or loss
total $16,077 · related or exempt $16,077
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$120,150
-
8b · Fundraising events: direct expenses
$72,100
-
8c · Net income from fundraising events
total $48,050
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$47,354
-
10b · Cost of goods sold
$18,324
-
10c · Net income from sales of inventory
total $29,030 · related or exempt $29,030
-
11a · Other revenue: OTHER REVENUE
total $8,186 · related or exempt $8,186
-
11e · Other revenue, total
$8,186
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $62,509
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $139,389
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $810
-
10 · Payroll taxes
total $18,237
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,701
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $883
-
12 · Advertising and promotion
total $40,419
-
13 · Office expenses
total $7,310
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $14,041
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $5,579
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $3,621
-
24a · Other expenses: COMPUTERS, SOFTWARE & WEBSITE
total $16,249
-
24b · Other expenses: LUNCHEON
total $6,160
-
24c · Other expenses: OTHER RENTAL EXPENSE
total $5,130
-
24d · Other expenses: BANK CHARGES
total $3,901
-
24e · All other expenses
total $8,259
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,163 · end of year $48,796
-
2 · Savings and temporary cash investments
beginning of year $43,651 · end of year $40,319
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,398 · end of year $32,494
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$11,167
-
10b · Land, buildings and equipment: accumulated depreciation
$11,167
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,217 · end of year $5,718
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $124,994 · end of year $115,891
Mission and programs · 2023
Mission
PROMOTE ECONOMIC DEVELOPMENT, JOB GROWTH AND EDUCATION FOR THE CITY OF KENAI. PROMOTION OF THE MEMBERSHIP OF THE KCCVC AND THE CITY OF KENAI THROUGH DESTINATION MARKETING, SUPPORTING ECONOMIC DEVELOPMENT OF THE KENAI THROUGH THE VISITOR INDUSTRY, SERVING AS THE PROFESSIONAL FACILITY MANAGER OF THE VISITORS AND CULTUARAL CENTER AND PROMOTION OF THE HISTORY, ARTS AND CULTURE OF KENAI AND ALASKA.
-
SUPPORT KENAI AREA BUSINESS OWNERS IN PROMOTING "BUY LOCAL", ENCOURAGE ECONOMIC GROWTH, AND PROMOTE ACTIVITIES FOR MEMBERS TO FELLOWSHIP. PROMOTION OF THE MEMBERSHIP OF THE KCCVC AND THE CITY OF KENAI THROUGH DESTINATION MARKETING, SUPPORTING ECONOMIC DEVELOPMENT OF THE CITY OF KENAI THROUGH THE VISITOR INDUSTRY, SERVING AS THE PROFESSIONAL FACILITY MANAGER OF THE VISITORS AND CULTURAL CENTER AND PROMOTION OF THE HISTORY, ARTS AND CULTURE OF KENAI AND ALASKA.
Revenue $182,447
As filed on the 2023 return.
Listed in Part VII
-
Samantha SpringerSAMANTHA SPRINGER
Executive Dir.
- Total calculated
- $62,509
- From this org
- $62,509
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Penny FurnishPENNY FURNISH
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mike DyeMIKE DYE
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie RaymondSTEPHANIE RAYMOND
Director
- Total calculated
- $0
- Hours/week
- 2
-
Greg SteinGREG STEIN
President
- Total calculated
- $0
- Hours/week
- 5
-
Fred WerthFRED WERTH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Serena Sevener-ByerlySERENA SEVENER-BYERLY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Katy RiceKATY RICE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alex DouthitALEX DOUTHIT
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Scott RosinSCOTT ROSIN
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 5 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349302220
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