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Nonprofiteer
← GREATER GRAYS HARBOR INC

Form 990 for tax year 2022

Filed by GREATER GRAYS HARBOR INC.

Totals

Total revenue
$509,005
Total expenses
$536,995
Contributions and grants received
$20,823
Grants paid
$14,393
Program service revenue
$447,692
Investment income
$105
Other revenue
$40,385
Total assets, end of year
$421,497
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$421,497
Program services expenses (Part IX)
$321,210
Management and general expenses
$192,102
Fundraising expenses
$23,683
Program service expenses (Part III)
$321,210

Program services were 59.8% 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.

  • 1c · Fundraising events

    $19,973

  • 1f · All other contributions, gifts and grants

    $850

  • 2a · Program service revenue: LOCAL CITY PROGRAM SER

    total $291,699 · related or exempt $291,699

  • 2b · Program service revenue: MEMBERSHIP DUES

    total $155,993 · related or exempt $155,993

  • 3 · Investment income

    total $105 · excluded $105

  • 8a · Fundraising events: gross income

    $70,145

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

    $19,973

  • 8b · Fundraising events: direct expenses

    $29,760

  • 8c · Net income from fundraising events

    total $40,385 · excluded $40,385

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $14,393 · program services $14,393

  • 5 · Compensation of officers, directors and key employees

    total $143,010 · program services $71,505 · management and general $57,204 · fundraising $14,301

  • 7 · Other salaries and wages

    total $192,304 · program services $111,799 · management and general $74,966 · fundraising $5,539

  • 8 · Pension plan contributions

    total $4,883 · program services $2,572 · management and general $2,184 · fundraising $127

  • 9 · Other employee benefits

    total $33,638 · program services $22,722 · management and general $10,077 · fundraising $839

  • 10 · Payroll taxes

    total $28,465 · program services $15,813 · management and general $11,064 · fundraising $1,588

  • 11a · Fees: management

    total $4,317 · program services $4,317

  • 11b · Fees: legal

    total $280 · management and general $280

  • 11c · Fees: accounting

    total $6,965 · management and general $6,965

  • 12 · Advertising and promotion

    total $5,232 · program services $5,232

  • 13 · Office expenses

    total $20,931 · program services $10,438 · management and general $10,493

  • 16 · Occupancy

    total $23,861 · program services $13,162 · management and general $9,410 · fundraising $1,289

  • 17 · Travel

    total $5,202 · program services $5,202

  • 19 · Conferences, conventions and meetings

    total $5,224 · program services $4,557 · management and general $667

  • 23 · Insurance

    total $4,796 · program services $2,398 · management and general $2,398

  • 24a · Other expenses: EVENT EXPENSES & SUPPLI

    total $30,705 · program services $30,705

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $12,789 · program services $6,395 · management and general $6,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,027 · end of year $278,029

  • 2 · Savings and temporary cash investments

    beginning of year $143,460 · end of year $143,468

  • 27 · Net assets without donor restrictions

    beginning of year $445,925 · end of year $421,497

  • 28 · Net assets with donor restrictions

    beginning of year $3,562 · end of year $0

Mission and programs · 2022

Mission

TO FACILITATE IN THE CREATION AND RETENTION OF JOBS AND INVESTMENT IN GRAYS HARBOR COUNTY.

  • PROVIDED BUSINESS DEVELOPMENT AND BUSINESS ASSISTANCE SERVICES; PROVIDED ASSISTANCE FOR LOCAL BUSINESS RETENTION AND EXPANSION PLANS; AND RECRUITED NEW COMPANIES IN THE GRAYS HARBOR COUNTY.

    Expenses $321,210 · Grants $14,393 · Revenue $447,692

As filed on the 2022 return.

Listed in Part VII

  • ANTHONY ENZLER

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • JON MARTIN

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • KYLE PAULEY

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • LORNA WHITE

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • REID BATES

    PRIVATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN CSERNOTTA

    PRIVATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR ED BREWSTER

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    2

  • SCHUYLER BURKHART

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RYAN HENDRICKS

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM JENSEN

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH MARTIN

    PUBLIC/PRIVATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DURK JOHNSON

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LISA PERRY

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEVIN PINE

    PRIVATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM QUIGG

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRAD SHEA

    PRIVATE MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BEN WINKELMAN

    PUBLIC MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LYNNETTE BUFFINGTON

    CEO

    Total calculated
    $143,009
    From this org
    $129,060
    From related orgs
    $0
    Other
    $13,949
    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

Provenance

Return type
form_990
Tax year
2022
Filed
13 November 2023
IRS schema version
2022v5.0
Source object
202313199349324291

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