Totals
- Total revenue
- $165,749
- Total expenses
- $160,828
- Contributions and grants received
- $78,390
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $1,903
- Other revenue
- $85,456
- Total assets, end of year
- $263,170
- Total liabilities, end of year
- $36,458
- Net assets or fund balances, end of year
- $226,712
- 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
$78,390
-
3 · Investment income
total $1,903 · related or exempt $1,903
-
8a · Fundraising events: gross income
$227,230
-
8b · Fundraising events: direct expenses
$169,311
-
8c · Net income from fundraising events
total $57,919
-
9a · Gaming: gross income
$18,958
-
9b · Gaming: direct expenses
$9,675
-
9c · Net income from gaming
total $9,283
-
11d · All other revenue
total $18,254 · related or exempt $18,254
-
11e · Other revenue, total
$18,254
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $58,579
-
7 · Other salaries and wages
total $32,185
-
9 · Other employee benefits
total $3,664
-
10 · Payroll taxes
total $7,949
-
11c · Fees: accounting
total $13,000
-
12 · Advertising and promotion
total $5,831
-
13 · Office expenses
total $10,627
-
16 · Occupancy
total $20,773
-
22 · Depreciation, depletion and amortization
total $301
-
23 · Insurance
total $4,158
-
24a · Other expenses: BANK CHARGES
total $1,398
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $303
-
24c · Other expenses: LICENSE/FEES/PERMITS
total $295
-
24d · Other expenses: REPAIR & MAIN - EQUIPMENT
total $863
-
24e · All other expenses
total $902
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $21,675 · end of year $27,692
-
2 · Savings and temporary cash investments
beginning of year $203,291 · end of year $194,933
-
4 · Accounts receivable
beginning of year $23,747 · end of year $27,940
-
9 · Prepaid expenses and deferred charges
beginning of year $2,832 · end of year $2,832
-
10a · Land, buildings and equipment: cost or other basis
$68,508
-
10b · Land, buildings and equipment: accumulated depreciation
$59,185
-
10c · Land, buildings and equipment, net
beginning of year $9,624 · end of year $9,323
-
15 · Other assets
end of year $450
-
17 · Accounts payable and accrued expenses
beginning of year $6,474 · end of year $5,819
-
19 · Deferred revenue
beginning of year $32,905 · end of year $30,639
-
31 · Retained earnings, endowment or other funds
beginning of year $221,790 · end of year $226,712
Mission and programs · 2022
Mission
THE LAPEER AREA CHAMBER OF COMMERCE IS COMMITTED TO CONTINIOUSLY PROMOTING & FOSTERING THE BUSINESS CLIMATE TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY.
Activities or mission (Part I)
THE LAPEER AREA CHAMBER OF COMMERCE IS COMMITTED TO CONTINOUSLY PROMOTING FOSTERING THE BUSINESS CLIMATE TO ENHANCE THE QUAILITY
-
.
As filed on the 2022 return.
Listed in Part VII
-
Neda PayneNEDA PAYNE
EXECUTIVE DIRECTOR
- Total calculated
- $0
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323169349300167
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