Totals
- Total revenue
- $235,023
- Total expenses
- $218,727
- Contributions and grants received
- $17,568
- Grants paid
- $15,509
- Program service revenue
- $196,212
- Investment income
- $198
- Other revenue
- $21,045
- Total assets, end of year
- $201,793
- Total liabilities, end of year
- $2,157
- Net assets or fund balances, end of year
- $199,636
- 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
$17,152
-
1f · All other contributions, gifts and grants
$416
-
2a · Program service revenue: BED TAX
total $196,212 · unrelated business $0 · excluded $0
-
3 · Investment income
total $198 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$16,980
-
8b · Fundraising events: direct expenses
$1,235
-
8c · Net income from fundraising events
total $15,745 · unrelated business $0 · excluded $15,745
-
11a · Other revenue: WINSLOW FIREWORKS
total $5,000 · related or exempt $5,000 · unrelated business $0 · excluded $0
-
11b · Other revenue: VISITOR CENTER ADVERTISING
total $300 · related or exempt $300 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,300
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $15,509 · program services $0
-
5 · Compensation of officers, directors and key employees
total $108,839 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $20,054 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $8,473 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $1,432 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $37,619 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,978 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $567 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $732 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK FEES
total $1,162 · program services $0 · management and general $0 · fundraising $0
-
24b · Other expenses: COMMUNITY EVENTS
total $7,335 · program services $0 · management and general $0 · fundraising $0
-
24c · Other expenses: CELL PHONES
total $1,674 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $757 · program services $0 · management and general $0 · fundraising $0
-
24e · All other expenses
total $11,596 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $110,639 · end of year $127,979
-
10a · Land, buildings and equipment: cost or other basis
$73,814
-
10c · Land, buildings and equipment, net
beginning of year $74,441 · end of year $73,814
-
17 · Accounts payable and accrued expenses
beginning of year $1,763 · end of year $2,157
-
27 · Net assets without donor restrictions
beginning of year $183,317 · end of year $199,636
Mission and programs · 2023
Mission
CHAMBER OF COMMERCE AND TOURISM FOR THE CITY OF WINSLOW AZ.
-
COMMUNITY CHRISTMAS PARADE
-
PROMOTION FOR THE CITY OF WINSLOW TOURISM AND SHOP LOCAL
-
ANNUAL MEMBERSHIP RECOGNITION DINNER
As filed on the 2023 return.
Listed in Part VII
-
Berry LarsonBERRY LARSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Reese ChatwinREESE CHATWIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theresa WarrenTHERESA WARREN
SECY/TREAS
- Total calculated
- $0
- Hours/week
- 3
-
Rick LeeRICK LEE
DIECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean GravierSEAN GRAVIER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Kelly RadaKELLY RADA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Blake MillerBLAKE MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael MendozaMICHAEL MENDOZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BranchLINDA BRANCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve HenlingSTEVE HENLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeannie JacobsJEANNIE JACOBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tina ScottTINA SCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert HallROBERT HALL
NON-VOTING CEO
- Total calculated
- $63,240
- From this org
- $63,240
- 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
- 2023
- Filed
- 21 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403109349301120
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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