Form 990 for tax year 2022
Filed by LAKE TAHOE SOUTH SHORE CHAMBER OF COMMERCE.
Totals
- Total revenue
- $403,763
- Total expenses
- $607,833
- Contributions and grants received
- $163,950
- Grants paid
- $0
- Program service revenue
- $229,650
- Investment income
- $9,863
- Other revenue
- $300
- Total assets, end of year
- $399,319
- Total liabilities, end of year
- $6,049
- Net assets or fund balances, end of year
- $393,270
- 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.
-
1e · Government grants (contributions)
$163,950
-
2a · Program service revenue: Membership Dues
total $106,286 · related or exempt $106,286
-
2b · Program service revenue: Events
total $95,757 · related or exempt $95,757
-
2c · Program service revenue: Leadership class
total $26,190 · related or exempt $26,190
-
2f · All other program service revenue
total $1,417 · related or exempt $1,417
-
3 · Investment income
total $9,376 · excluded $9,376
-
5 · Royalties
total $300 · excluded $300
-
7a · Gross sales of assets other than inventory
securities $487
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $487
-
7d · Net gain or loss
total $487 · excluded $487
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $90,000
-
7 · Other salaries and wages
total $170,794
-
8 · Pension plan contributions
total $9,926
-
9 · Other employee benefits
total $26,964
-
10 · Payroll taxes
total $22,711
-
11b · Fees: legal
total $1,028
-
11c · Fees: accounting
total $48,305
-
11g · Fees: other
total $10,213
-
12 · Advertising and promotion
total $34,516
-
13 · Office expenses
total $11,076
-
14 · Information technology
total $26,761
-
16 · Occupancy
total $85,780
-
17 · Travel
total $10,204
-
19 · Conferences, conventions and meetings
total $12,743
-
24a · Other expenses: Special Projects
total $61,441
-
24b · Other expenses: Sample the Sierra
total $575
-
24c · Other expenses: Level Up
total $216
-
24d · Other expenses: Bad Debt
total -$27,300
-
24e · All other expenses
total $11,880
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $378,514 · end of year $129,065
-
2 · Savings and temporary cash investments
beginning of year $306,898 · end of year $270,254
-
4 · Accounts receivable
beginning of year $69,903 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $10,488 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $38,421 · end of year $6,049
-
19 · Deferred revenue
beginning of year $118,416 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $608,966 · end of year $393,270
Mission and programs · 2022
Mission
A membership organization dedicated to developing, promoting, and serving your business and community. Our goal is to sustain a high quality of life by achieving economic vitality, with sensitivity and respect for the environment.
Activities or mission (Part I)
Serving the Lake Tahoe South Shore business community as a Chamber of Commerce.
-
The Chamber promotes local business and supports trade in the Lake Tahoe area through a variety of activities such as advertising, member events and communication. The Chamber represents approximately 600 businesses located in the California and Nevada portions of the South Shore of Lake Tahoe.
As filed on the 2022 return.
Listed in Part VII
-
Frank Gerdeman
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Morgan Steel
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Jenay Aiksnoras
Director
- Total calculated
- $0
- Hours/week
- 5
-
Justine Anderson
Director
- Total calculated
- $0
- Hours/week
- 5
-
Allegra Boyd
Director
- Total calculated
- $0
- Hours/week
- 5
-
Karla Brennan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brandi Brown
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Deeds
Director
- Total calculated
- $0
- Hours/week
- 5
-
Scott Fair
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mario Guerrero
Director
- Total calculated
- $0
- Hours/week
- 5
-
Darin Haworth
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lucas Huff
Director
- Total calculated
- $0
- Hours/week
- 5
-
Rhonda Keen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Orr
Director
- Total calculated
- $0
- Hours/week
- 5
-
Chris Proctor
Director
- Total calculated
- $0
- Hours/week
- 5
-
Kili Rahbeck
Director
- Total calculated
- $0
- Hours/week
- 5
-
Erica Reese
Director
- Total calculated
- $0
- Hours/week
- 5
-
Katie Sheehan
Director
- Total calculated
- $0
- Hours/week
- 5
-
Aimi Xistra
Director
- Total calculated
- $0
- Hours/week
- 5
-
Michael Glover
CEO
- Total calculated
- $88,269
- From this org
- $88,269
- From related orgs
- $0
- Other
- $0
- 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
- 1 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401249349302140
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