Form 990 for tax year 2023
Filed by GREATER STILLWATER CHAMBER OF COMMERCE.
Totals
- Total revenue
- $334,186
- Total expenses
- $232,133
- Contributions and grants received
- $7,500
- Grants paid
- $0
- Program service revenue
- $170,898
- Investment income
- $1
- Other revenue
- $155,787
- Total assets, end of year
- $303,028
- Total liabilities, end of year
- $174,030
- Net assets or fund balances, end of year
- $128,998
- Program services expenses (Part IX)
- $162,118
- Management and general expenses
- $70,015
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $162,118
Program services were 69.8% 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.
-
1f · All other contributions, gifts and grants
$7,500
-
2a · Program service revenue: MEMBERSHIP DUES
total $158,506 · related or exempt $158,506
-
2b · Program service revenue: PARTNERSHIPS
total $3,292 · related or exempt $3,292
-
2c · Program service revenue: WEB ENHANCEMENTS
total $9,100 · related or exempt $9,100
-
3 · Investment income
total $1 · related or exempt $1
-
8a · Fundraising events: gross income
$235,362
-
8b · Fundraising events: direct expenses
$79,575
-
8c · Net income from fundraising events
total $155,787 · excluded $155,787
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $51,175 · program services $38,381 · management and general $12,794
-
7 · Other salaries and wages
total $68,031 · program services $51,023 · management and general $17,008
-
10 · Payroll taxes
total $9,457 · program services $7,093 · management and general $2,364
-
11c · Fees: accounting
total $6,311 · management and general $6,311
-
12 · Advertising and promotion
total $24,123 · program services $24,123
-
13 · Office expenses
total $1,762 · management and general $1,762
-
14 · Information technology
total $7,920 · program services $5,940 · management and general $1,980
-
16 · Occupancy
total $19,990 · program services $14,993 · management and general $4,997
-
23 · Insurance
total $4,517 · program services $3,388 · management and general $1,129
-
24a · Other expenses: BANK CHARGES
total $4,546 · management and general $4,546
-
24b · Other expenses: TELEPHONE & INTERNET
total $4,019 · program services $3,014 · management and general $1,005
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $7,838 · program services $1,959 · management and general $5,879
-
24d · Other expenses: PROFESSIONAL DEVELOPMENT
total $10,240 · management and general $10,240
-
24e · All other expenses
total $12,204 · program services $12,204
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $252,911 · end of year $142,745
-
2 · Savings and temporary cash investments
beginning of year $1,196 · end of year $1,196
-
4 · Accounts receivable
beginning of year $160,460 · end of year $156,087
-
10a · Land, buildings and equipment: cost or other basis
$23,066
-
10b · Land, buildings and equipment: accumulated depreciation
$23,066
-
15 · Other assets
beginning of year $3,000 · end of year $3,000
-
17 · Accounts payable and accrued expenses
beginning of year $171,173 · end of year $2,528
-
19 · Deferred revenue
beginning of year $2,970
-
25 · Other liabilities
beginning of year $216,479 · end of year $171,502
-
27 · Net assets without donor restrictions
beginning of year $26,945 · end of year $128,998
Mission and programs · 2023
Mission
MISSION: TO SERVE, ADVOCATE AND PROMOTE THE INTEREST OF BUSINESSES WHILE ENRICHING THE LIFE OF OUR COMMUNITY.
-
CHAMBER OF COMMERCE SERVING BAYPORT, LAKE ELMO, STILLWATER AND OAK PARK HEIGHTS.
Expenses $162,118 · Revenue $170,898
As filed on the 2023 return.
Listed in Part VII
-
ROBIN ANTHONY
PRESIDENTEXEC DIR
- Total calculated
- $103,877
- From this org
- $103,877
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
ANETTE SALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
BRANDI LUNNEBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KELLY STENERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CARRIE HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SARA JESPERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ST ORES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN BENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
LISA BEVENS
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN SANDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
CHUCK LEROUX
SECRETARY
- 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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349315075
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