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Nonprofiteer
← BOISE METRO CHAMBER FOUNDATION INC

Form 990 for tax year 2022

Filed by BOISE METRO CHAMBER FOUNDATION INC.

Totals

Total revenue
$419,190
Total expenses
$425,098
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$292,412
Investment income
$0
Other revenue
$126,778
Total assets, end of year
$3,482,763
Total liabilities, end of year
$48,695
Net assets or fund balances, end of year
$3,434,068
Program services expenses (Part IX)
$425,098
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$425,098

Program services were 100.0% 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.

  • 2a · Program service revenue: EDUCATION PROGRAMS

    total $292,412 · related or exempt $292,412

  • 6a · Gross rents

    real property $111,375

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $111,375

  • 6d · Net rental income or loss

    total $111,375 · excluded $111,375

  • 8a · Fundraising events: gross income

    $22,322

  • 8b · Fundraising events: direct expenses

    $6,919

  • 8c · Net income from fundraising events

    total $15,403 · excluded $15,403

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $77,932 · program services $77,932

  • 8 · Pension plan contributions

    total $1,527 · program services $1,527

  • 9 · Other employee benefits

    total $5,956 · program services $5,956

  • 10 · Payroll taxes

    total $10,463 · program services $10,463

  • 12 · Advertising and promotion

    total $3,459 · program services $3,459

  • 13 · Office expenses

    total $107,529 · program services $107,529

  • 16 · Occupancy

    total $41,236 · program services $41,236

  • 17 · Travel

    total $62,024 · program services $62,024

  • 22 · Depreciation, depletion and amortization

    total $86,518 · program services $86,518

  • 24a · Other expenses: SPECIAL EVENTS

    total $27,029 · program services $27,029

  • 24b · Other expenses: DUES & SUBSCRIPTIONS

    total $1,425 · program services $1,425

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,256,538 · end of year $1,345,028

  • 4 · Accounts receivable

    beginning of year $198 · end of year $428

  • 9 · Prepaid expenses and deferred charges

    beginning of year $500 · end of year $1,500

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

    $2,543,907

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

    $408,100

  • 10c · Land, buildings and equipment, net

    beginning of year $2,222,325 · end of year $2,135,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $13,693 · end of year $10,102

  • 19 · Deferred revenue

    beginning of year $25,892 · end of year $38,593

  • 27 · Net assets without donor restrictions

    beginning of year $3,438,476 · end of year $3,434,068

  • 28 · Net assets with donor restrictions

    beginning of year $1,500 · end of year $0

Mission and programs · 2022

Mission

TO CONDUCT EDUCATION AND TRAINING PROGRAMS FOR THE PURPOSE OF DEVELOPING A SKILLED, DIVERSE AND RESPONSIVE WORKFORCE.

Activities or mission (Part I)

TO CONDUCT EDUCATION AND TRAINING PROGRAMS.

  • EDUCATION AND TRAINING PROGRAMS FOR THE PURPOSE OF DEVELOPING A SKILLED, DIVERSE AND RESPONSIVE WORKFORCE.

    Expenses $425,098 · Revenue $292,412

As filed on the 2022 return.

Listed in Part VII

  • Emily Baker

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Odette Bolano

    CHAIR-ELECT

    Total calculated
    $0
    Hours/week
    2

  • Tom Mortell

    PAST-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dan Price

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rebecca Hupp

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Gerald Hunter

    AT LARGE

    Total calculated
    $0
    Hours/week
    2

  • Matt Walters

    AT LARGE/OF COUNSEL

    Total calculated
    $0
    Hours/week
    2

  • William Connors

    PRESIDENT

    Total calculated
    $314,574
    From this org
    $0
    From related orgs
    $288,856
    Other
    $25,718
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $288,856 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,719 related
    Nontaxable benefits
    $0 + $14,999 related
    Filer's total
    $0 + $314,574 related

  • Debra Hackler

    SECRETARY

    Total calculated
    $134,028
    From this org
    $0
    From related orgs
    $120,120
    Other
    $13,908
    Hours/week
    2 + 40 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
OFFICERS OF THE ORGANIZATION ARE COMPENSATED BY A RELATED PARTY, BOISE METRO CHAMBER OF COMMERCE, INC. OFFICER COMPENSATION IS APPROVED BY THE CHAMBER'S EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE BOARD OF DIRECTORS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
2 March 2023
IRS schema version
2022v4.1
Source object
202300779349300115

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