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Nonprofiteer
← SAN MARCOS AREA CHAMBER OF COMMERCE INCORPORATED

Form 990 for tax year 2022

Filed by SAN MARCOS AREA CHAMBER OF COMMERCE INCORPORATED.

Totals

Total revenue
$670,145
Total expenses
$709,714
Contributions and grants received
$240,548
Grants paid
$0
Program service revenue
$429,207
Investment income
$390
Other revenue
$0
Total assets, end of year
$249,321
Total liabilities, end of year
$11,338
Net assets or fund balances, end of year
$237,983
Program services expenses (Part IX)
$618,978
Management and general expenses
$90,736
Fundraising expenses
$0
Program service expenses (Part III)
$618,978

Program services were 87.2% 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

    $240,548

  • 2a · Program service revenue: PROGRAM SERVICES

    total $211,022 · related or exempt $211,022

  • 2b · Program service revenue: MEMBER EVENTS

    total $160,444 · related or exempt $160,444

  • 2c · Program service revenue: OTHER REVENUES

    total $57,741 · related or exempt $57,741

  • 3 · Investment income

    total $390 · related or exempt $390

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $234,986 · program services $211,487 · management and general $23,499

  • 8 · Pension plan contributions

    total $36,055 · program services $32,449 · management and general $3,606

  • 9 · Other employee benefits

    total $32,289 · program services $29,060 · management and general $3,229

  • 10 · Payroll taxes

    total $18,343 · program services $16,509 · management and general $1,834

  • 11c · Fees: accounting

    total $5,576 · management and general $5,576

  • 13 · Office expenses

    total $11,161 · program services $6,775 · management and general $4,386

  • 14 · Information technology

    total $20,901 · program services $18,811 · management and general $2,090

  • 16 · Occupancy

    total $5,158 · program services $4,642 · management and general $516

  • 17 · Travel

    total $4,250 · program services $4,250

  • 22 · Depreciation, depletion and amortization

    total $16,134 · program services $16,134

  • 23 · Insurance

    total $11,920 · program services $10,728 · management and general $1,192

  • 24a · Other expenses: OTHER EVENTS & ACTIVITIES

    total $178,163 · program services $178,163

  • 24b · Other expenses: ANNUAL EVENTS

    total $88,243 · program services $88,243

  • 24c · Other expenses: BUILDING & MAINTENANCE

    total $16,999 · management and general $16,999

  • 24d · Other expenses: TELEPHONE

    total $12,244 · program services $1,224 · management and general $11,020

  • 24e · All other expenses

    total $17,292 · program services $503 · management and general $16,789

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $187,727 · end of year $85,654

  • 4 · Accounts receivable

    beginning of year $7,446

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,193

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

    $538,314

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

    $374,647

  • 10c · Land, buildings and equipment, net

    beginning of year $179,543 · end of year $163,667

  • 14 · Intangible assets

    beginning of year $129

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,390 · end of year $9,978

  • 19 · Deferred revenue

    beginning of year $86,550

  • 25 · Other liabilities

    beginning of year $1,675 · end of year $1,360

  • 27 · Net assets without donor restrictions

    beginning of year $277,423 · end of year $237,983

Mission and programs · 2022

Mission

TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA

  • TO IMPROVE THE ECONOMIC WELL BEING OF THE GREATER SAN MARCOS AREA AND THE BUSINESSES WITHIN THE AREA THROUGH A VARIETY OF ACTIVITIES THAT ARE AVAILABLE TO MEMBERS AND THE GENERAL PUBLIC. ACTIVITIES INCLUDE BANQUETS, BUSINESS SHOWCASES, MAPS, DIRECTORIES, NETWORKING AND OTHER ACTIVE PARTICIPATION ACTIVITIES.

    Expenses $618,978 · Revenue $429,207

As filed on the 2022 return.

Listed in Part VII

  • Will Conley

    BOARD MEMBER

    Total calculated
    $0

  • Brooke Damron

    BOARD MEMBER

    Total calculated
    $0

  • Crystal Dixon

    BOARD MEMBER

    Total calculated
    $0

  • Dominic Encinias

    BOARD MEMBER

    Total calculated
    $0

  • Cassie Frow

    BOARD MEMBER

    Total calculated
    $0

  • Jo Anna Gilland

    BOARD MEMBER

    Total calculated
    $0

  • John Hardy

    BOARD MEMBER

    Total calculated
    $0

  • Keely Hennig

    PAST CHAIR

    Total calculated
    $0

  • Forrest Higdon

    BOARD MEMBER

    Total calculated
    $0

  • Joshua Paselk

    BOARD MEMBER

    Total calculated
    $0

  • Eduardo Rios

    BOARD MEMBER

    Total calculated
    $0

  • Alfonso Sifuentes

    BOARD MEMBER

    Total calculated
    $0

  • Kristin Williams

    BOARD MEMBER

    Total calculated
    $0

  • Elva Zdeb

    BOARD MEMBER

    Total calculated
    $0

  • Cassidy Berenato

    SECRETARY

    Total calculated
    $0

  • Tommy Curtis

    CHAIR

    Total calculated
    $0

  • Justin Payne

    CHAIR - ELEC

    Total calculated
    $0

  • Jessica Walshak

    TREASURER

    Total calculated
    $0

  • Matthew Worthington

    IMMEDIATE PA

    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
3 February 2024
IRS schema version
2022v5.0
Source object
202430459349300418

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