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Nonprofiteer
← MIDDLETON CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by MIDDLETON CHAMBER OF COMMERCE INC.

Totals

Total revenue
$381,415
Total expenses
$390,951
Contributions and grants received
$90,824
Grants paid
$0
Program service revenue
$261,691
Investment income
$1,288
Other revenue
$27,612
Total assets, end of year
$284,531
Total liabilities, end of year
$44,295
Net assets or fund balances, end of year
$240,236
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 1c · Fundraising events

    $75,999

  • 1f · All other contributions, gifts and grants

    $14,825

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $224,930 · related or exempt $224,930

  • 2b · Program service revenue: NETWORKING EVENTS

    total $16,700 · related or exempt $16,700

  • 2c · Program service revenue: NEWSLETTER INCOME

    total $2,950 · related or exempt $2,950

  • 2f · All other program service revenue

    total $17,111 · related or exempt $17,111

  • 3 · Investment income

    total $1,288 · excluded $1,288

  • 8a · Fundraising events: gross income

    $59,067

  • 8a · Fundraising events: contributions included on line 1c

    $75,999

  • 8b · Fundraising events: direct expenses

    $39,063

  • 8c · Net income from fundraising events

    total $20,004 · excluded $20,004

  • 9a · Gaming: gross income

    $6,006

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $6,006 · excluded $6,006

  • 11d · All other revenue

    total $1,602 · excluded $1,602

  • 11e · Other revenue, total

    $1,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $90,609

  • 7 · Other salaries and wages

    total $135,249

  • 8 · Pension plan contributions

    total $3,809

  • 9 · Other employee benefits

    total $16,063

  • 10 · Payroll taxes

    total $16,542

  • 11c · Fees: accounting

    total $10,932

  • 11g · Fees: other

    total $4,791

  • 12 · Advertising and promotion

    total $1,035

  • 13 · Office expenses

    total $22,132

  • 14 · Information technology

    total $15,785

  • 16 · Occupancy

    total $35,471

  • 17 · Travel

    total $198

  • 19 · Conferences, conventions and meetings

    total $28,361

  • 20 · Interest

    total $60

  • 22 · Depreciation, depletion and amortization

    total $679

  • 23 · Insurance

    total $5,634

  • 24a · Other expenses: MEMBERSHIP DUES

    total $3,601

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,968 · end of year $37,407

  • 2 · Savings and temporary cash investments

    beginning of year $187,558 · end of year $165,823

  • 4 · Accounts receivable

    beginning of year $12,886 · end of year $38,570

  • 9 · Prepaid expenses and deferred charges

    beginning of year $5,960 · end of year $18,071

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

    $91,968

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

    $67,308

  • 10c · Land, buildings and equipment, net

    beginning of year $8,851 · end of year $24,660

  • 15 · Other assets

    beginning of year $29,686 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $10,712 · end of year $11,435

  • 19 · Deferred revenue

    beginning of year $26,600 · end of year $32,860

  • 27 · Net assets without donor restrictions

    beginning of year $249,597 · end of year $240,236

Mission and programs · 2022

Mission

THE MIDDLETON CHAMBER OF COMMERCE PROMOTES A STRONG ECONOMY AND A HIGH QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITY.

Activities or mission (Part I)

PROMOTE A STRONG ECONOMY AND A HIGH QUALITY OF LIFE FOR OUR MEMBERS AND COMMUNITY.

  • FACILITATE - WE ADDRESS THE NEEDS OF THE BUSINESS COMMUNITY AND SERVE AS AN EFFICIENT AND VALUED RESOURCE FOR INFORMATION, RESOURCES & NETWORKING OPPORTUNITIES.

  • ADVOCATE - WE PROVIDE BUSINESS REPRESENTATION TO LOCAL GOVERNMENT AND CONNECTION TO IMPORTANT COMMUNITY GROUPS IN ORDER TO FOSTER A THRIVING BUSINESS ENVIRONMENT.

  • COMMUNICATE AND EDUCATE - WE INFORM MEMBERS ON COMMUNITY, GOVERNMENT, AND LOCAL BUSINESS NEWS AND PROMOTE MEMBERS AND OPPORTUNITIES TO THE GLOBAL COMMUNITY. PROVIDE PRESENTATIONS BY EXPERTS IN THEIR FIELD TO SHARE PRACTICAL INFORMATION ON THE LATEST BUSINESS TRENDS AND STRATEGIES, AND TO FURTHER BUSINESS SKILLS DEVELOPMENT.

As filed on the 2022 return.

Listed in Part VII

  • Mike Frank

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Deana Porter

    PRESIDENT (FROM MAY)

    Total calculated
    $0
    Hours/week
    1

  • Ben Samson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Eric Fritz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Walters

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charlie Wills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angela Wolf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Regele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jane Simon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Bermundo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rosa Pauls

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Connor Meloy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Nagel

    PRESIDENT (THRU MAY)

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Miller

    EXECUTIVE DIRECTOR

    Total calculated
    $90,609
    From this org
    $85,228
    From related orgs
    $0
    Other
    $5,381
    Hours/week
    40

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
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349304541

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