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Nonprofiteer
← WEST BRANCH AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by WEST BRANCH AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$177,852
Total expenses
$120,738
Contributions and grants received
$103,155
Grants paid
$0
Program service revenue
$5,189
Investment income
$2,844
Other revenue
$66,664
Total assets, end of year
$287,098
Total liabilities, end of year
$19,025
Net assets or fund balances, end of year
$268,073
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.

  • 1b · Membership dues

    $59,016

  • 1d · Related organizations

    $17,250

  • 1f · All other contributions, gifts and grants

    $26,889

  • 2f · All other program service revenue

    total $5,189 · related or exempt $5,189

  • 3 · Investment income

    total $2,844 · related or exempt $2,844

  • 6a · Gross rents

    real property $5,600

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $5,600

  • 6d · Net rental income or loss

    total $5,600 · related or exempt $5,600

  • 8a · Fundraising events: gross income

    $79,978

  • 8b · Fundraising events: direct expenses

    $18,914

  • 8c · Net income from fundraising events

    total $61,064 · excluded $61,064

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $75,887

  • 9 · Other employee benefits

    total $2,357

  • 10 · Payroll taxes

    total $5,981

  • 11c · Fees: accounting

    total $3,840

  • 12 · Advertising and promotion

    total $4,642

  • 13 · Office expenses

    total $7,994

  • 14 · Information technology

    total $1,869

  • 16 · Occupancy

    total $6,509

  • 17 · Travel

    total $290

  • 19 · Conferences, conventions and meetings

    total $3,315

  • 21 · Payments to affiliates

    total $1,150

  • 22 · Depreciation, depletion and amortization

    total $1,958

  • 23 · Insurance

    total $4,946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,289 · end of year $24,936

  • 2 · Savings and temporary cash investments

    beginning of year $136,903 · end of year $105,605

  • 4 · Accounts receivable

    beginning of year $1,265 · end of year $150

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

    $82,759

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

    $53,708

  • 10c · Land, buildings and equipment, net

    beginning of year $31,009 · end of year $29,051

  • 15 · Other assets

    beginning of year $28,972 · end of year $127,356

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,479 · end of year $19,025

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $210,959 · end of year $268,073

Mission and programs · 2022

Mission

THE WEST BRANCH AREA CHAMBER OF COMMERCE ATTRACTS, PROMOTES AND GROWS BUSINESSES AND ORGANIZATIONS IN THE WEST BRANCH AREA. IT IS AN INVESTMENT IN YOUR BUSINESS/ ORGANIZATION. AT THE CHAMBER, WE DON'T JUST TALK ABOUT THE FUTURE, WE SHAPE IT. TOGETHER WE CAN BLEND OUR TALENTS TO ENSURE BETTER COMMUNITY FOR ALL.

Activities or mission (Part I)

TO PROMOTE TOURISM AND COMMERCE IN THE WEST BRANCH AREA

  • TO PROMOTE THE WEST BRANCH AREA BY RESPONDING TO PHONE, MAIL AND INTERNET REQUESTS FOR INFORMATION; SPONSORING TOURISM ACTIVITIES

  • TO COORDINATE EFFORTS OF COMMERCE, INDUSTRY AND PROFESSIONS IN STRENGTHING AND MAINTAINING A HEALTHY BUSINESS CLIMATE

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Heather Neuhaus

    EXECUTIVE DIRECTOR

    Total calculated
    $51,412
    From this org
    $51,412
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

    Schedule J breakdown matched by us

    Base
    $48,000
    Bonus
    $3,412
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $51,412

  • Rob Kish

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Noeker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Emil Rousseau

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Nikki Biermann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Scott Bell

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Edward Ferns

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Grange Bell

    VICE PRESIDENT

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 December 2023
IRS schema version
2022v5.0
Source object
202303529349300715

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