Form 990 for tax year 2023
Filed by GIG HARBOR-PENINSULA AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $728,010
- Total expenses
- $816,264
- Contributions and grants received
- $177,165
- Grants paid
- $0
- Program service revenue
- $247,219
- Investment income
- $20
- Other revenue
- $303,606
- Total assets, end of year
- $40,620
- Total liabilities, end of year
- $23,072
- Net assets or fund balances, end of year
- $17,548
- Program services expenses (Part IX)
- $364,568
- Management and general expenses
- $451,696
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $364,568
Program services were 44.7% 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
$177,165
-
2a · Program service revenue: Program Income
total $66,827 · related or exempt $66,827
-
2b · Program service revenue: Pillars Program
total $2,300 · related or exempt $2,300
-
2c · Program service revenue: Pillars Other Income
total $11,645 · related or exempt $11,645
-
2d · Program service revenue: Certificate of Origin
total $120 · related or exempt $120
-
2e · Program service revenue: Tourism Funds
total $166,327 · related or exempt $166,327
-
3 · Investment income
total $20 · related or exempt $20
-
6a · Gross rents
real property $19,100
-
6c · Rental income or loss
real property $19,100
-
6d · Net rental income or loss
total $19,100 · related or exempt $19,100
-
11a · Other revenue: Community Profile Ads
total $76,262 · related or exempt $76,262
-
11b · Other revenue: Sponsorship
total $102,859 · related or exempt $102,859
-
11c · Other revenue: Registrations
total $105,358 · related or exempt $105,358
-
11d · All other revenue
total $27 · related or exempt $27
-
11e · Other revenue, total
$284,506
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $118,012 · program services $118,012
-
5 · Compensation of officers, directors and key employees
total $78,333 · management and general $78,333
-
7 · Other salaries and wages
total $136,889 · program services $36,644 · management and general $100,245
-
9 · Other employee benefits
total $21,075 · program services $3,567 · management and general $17,508
-
10 · Payroll taxes
total $21,246 · program services $4,495 · management and general $16,751
-
11a · Fees: management
total $31,883 · program services $31,883
-
11b · Fees: legal
total $487 · program services $487
-
11c · Fees: accounting
total $24,964 · management and general $24,964
-
11g · Fees: other
total $52,950 · program services $16,313 · management and general $36,637
-
12 · Advertising and promotion
total $134,390 · program services $59,773 · management and general $74,617
-
13 · Office expenses
total $10,931 · management and general $10,931
-
14 · Information technology
total $38,591 · program services $23,258 · management and general $15,333
-
16 · Occupancy
total $32,573 · program services $20,173 · management and general $12,400
-
17 · Travel
total $3,773 · program services $3,773
-
19 · Conferences, conventions and meetings
total $44,123 · program services $44,123
-
22 · Depreciation, depletion and amortization
total $710 · management and general $710
-
23 · Insurance
total $3,492 · program services $365 · management and general $3,127
-
24a · Other expenses: Telephone
total $7,411 · program services $908 · management and general $6,503
-
24b · Other expenses: Dues & Subscriptions
total $12,977 · management and general $12,977
-
24c · Other expenses: Utilities
total $4,798 · program services $504 · management and general $4,294
-
24d · Other expenses: Postage and Tax
total $2,934 · program services $290 · management and general $2,644
-
24e · All other expenses
total $33,722 · management and general $33,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,872 · end of year $28,858
-
2 · Savings and temporary cash investments
beginning of year $11,221 · end of year $10,341
-
4 · Accounts receivable
beginning of year $260 · end of year -$844
-
9 · Prepaid expenses and deferred charges
beginning of year $1,048 · end of year $1,048
-
10a · Land, buildings and equipment: cost or other basis
$44,013
-
10b · Land, buildings and equipment: accumulated depreciation
$42,796
-
10c · Land, buildings and equipment, net
beginning of year $1,314 · end of year $1,217
-
17 · Accounts payable and accrued expenses
beginning of year $17,218 · end of year $21,631
-
25 · Other liabilities
end of year $1,441
-
27 · Net assets without donor restrictions
beginning of year $12,497 · end of year $17,548
Mission and programs · 2023
Mission
Serve the small business community and local development.
-
Business development includes small business assistance center, shoppers guides, tailored workshops, historical tours, maps, and business guides.
Expenses $246,556 · Revenue $385,381
-
Promoting tourism to the Gig Harbor area.
Expenses $118,012 · Revenue $166,327
As filed on the 2023 return.
Listed in Part VII
-
Miriam Battson
President
- Total calculated
- $78,333
- From this org
- $78,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randi Ganong
Employee
- Total calculated
- $56,992
- From this org
- $56,992
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Matthew Meszaros
Employee
- Total calculated
- $45,116
- From this org
- $45,116
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Katelyn Johnson
Employee
- Total calculated
- $21,667
- From this org
- $21,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Jessica Combs
Former Employee
- Total calculated
- $17,596
- From this org
- $17,596
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
Schedule J breakdown matched by us
- Base
- $17,596
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $17,596
-
Tim Lopez
Executive Chair
- Total calculated
- $0
- Hours/week
- 4
-
Craig Doty
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Miriam Battson
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Janet Stiener
Officer
- Total calculated
- $0
- Hours/week
- 5
-
Lynette Kozuma
Officer
- Total calculated
- $0
- Hours/week
- 5
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
None.
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202432149349300348
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