Form 990 for tax year 2022
Filed by GREATER LAKEPORT CHAMBER OF COMMERCE INCORPORATED.
Totals
- Total revenue
- $220,538
- Total expenses
- $255,109
- Contributions and grants received
- $150,427
- Grants paid
- $0
- Program service revenue
- $70,111
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $54,283
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $54,283
- Program services expenses (Part IX)
- $116,164
- Management and general expenses
- $138,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $41,604
Program services were 45.5% 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
$119,234
-
1f · All other contributions, gifts and grants
$31,193
-
2a · Program service revenue: CTA PROGRAM
total $17,185 · related or exempt $17,185
-
2b · Program service revenue: EVENTS
total $36,918 · related or exempt $36,918
-
2c · Program service revenue: MARKETING
total $1,525 · related or exempt $1,525
-
2d · Program service revenue: YEAR OF YOUTH
total $14,483 · related or exempt $14,483
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $58,354 · program services $23,342 · management and general $35,012
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $59,862 · program services $23,945 · management and general $35,917
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,835 · program services $3,934 · management and general $5,901
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $7,086 · management and general $7,086
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,368 · management and general $1,368
-
12 · Advertising and promotion
total $915 · management and general $915
-
13 · Office expenses
total $7,730 · management and general $7,730
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $9,975 · management and general $9,975
-
17 · Travel
total $1,929 · management and general $1,929
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $9,735 · management and general $9,735
-
24a · Other expenses: EVENT EXPENSE
total $28,762 · program services $28,762
-
24b · Other expenses: MEMBERSHIP EXPENSE
total $15,063 · program services $15,063
-
24c · Other expenses: DUES & SUBS
total $10,362 · management and general $10,362
-
24d · Other expenses: CTA EXPENSE
total $10,243 · program services $10,243
-
24e · All other expenses
total $23,890 · program services $10,875 · management and general $13,015
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $47,082 · end of year $6,516
-
2 · Savings and temporary cash investments
beginning of year $47,427 · end of year $47,467
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $300
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
27 · Net assets without donor restrictions
beginning of year $94,509 · end of year $54,283
Mission and programs · 2022
Mission
To promote the economic vitality and prosperity of our region.
-
EVENTS - To promote the economic vitality and prosperity of our region by creating events that showcase local businesses, create networking oppportunities, and raise funds to boost the local economy.
Expenses $28,762 · Revenue $36,918
-
CTA - Certified Tourism Ambassador Program. Certification program to train local residents, business owners and employees of the history and unique recreational attractions of Lake County.
Expenses $10,243 · Revenue $17,185
-
MARKETING - Increase tourism through marketing, promoting local events and businesses.
Expenses $2,599 · Revenue $1,525
As filed on the 2022 return.
Listed in Part VII
-
Laura McAndrews Sammel
CEO
- Total calculated
- $65,294
- From this org
- $65,294
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bobby Dutcher
Past President
- Total calculated
- $0
- Hours/week
- 4
-
Diane Plante
CFO
- Total calculated
- $0
- Hours/week
- 2
-
Mark Lipps
Director
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Martin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Catherine Reese
Director
- Total calculated
- $0
- Hours/week
- 2
-
Alicia Russell
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kaitlyn Wright
Director
- Total calculated
- $0
- Hours/week
- 2
-
Becky Perez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Dustin Fults
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matthew Metcalf
Director
- Total calculated
- $0
- Hours/week
- 2
-
Helena Welsh
President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa Wilson
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342269349301704
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