Totals
- Total revenue
- $1,002,107
- Total expenses
- $992,860
- Contributions and grants received
- $373,396
- Grants paid
- $0
- Program service revenue
- $495,771
- Investment income
- $0
- Other revenue
- $132,940
- Total assets, end of year
- $384,943
- Total liabilities, end of year
- $493,319
- Net assets or fund balances, end of year
- -$108,376
- Program services expenses (Part IX)
- $219,737
- Management and general expenses
- $772,945
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,915
Program services were 22.1% 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
$373,396
-
2a · Program service revenue: Golf Classic
total $97,117 · related or exempt $97,117
-
2b · Program service revenue: Women of Excellence
total $75,570 · related or exempt $75,570
-
2c · Program service revenue: Everest Award
total $75,010 · related or exempt $75,010
-
2d · Program service revenue: Regional Business Expo
total $69,900 · related or exempt $69,900
-
2e · Program service revenue: Monthly Luncheons
total $50,227 · related or exempt $50,227
-
2f · All other program service revenue
total $127,947 · related or exempt $127,947
-
6a · Gross rents
real property $15,000
-
6b · Less rental expenses
real property $2,580
-
6c · Rental income or loss
real property $12,420
-
6d · Net rental income or loss
total $12,420
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Marketing
total $101,811 · related or exempt $101,811
-
11b · Other revenue: Credit Card Usaage Fees
total $8,014 · related or exempt $8,014
-
11c · Other revenue: Interest Income
total $2,712 · related or exempt $2,712
-
11d · All other revenue
total $7,983 · related or exempt $7,983
-
11e · Other revenue, total
$120,520
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $153,005 · management and general $153,005
-
7 · Other salaries and wages
total $312,141 · management and general $312,141
-
8 · Pension plan contributions
total $18,273 · management and general $18,273
-
9 · Other employee benefits
total $18,660 · management and general $18,660
-
10 · Payroll taxes
total $38,260 · management and general $38,260
-
11b · Fees: legal
total $5,385 · management and general $5,385
-
12 · Advertising and promotion
total $36,857 · management and general $36,857
-
13 · Office expenses
total $9,442 · management and general $9,442
-
14 · Information technology
total $20,061 · management and general $20,061
-
16 · Occupancy
total $84,441 · management and general $84,441
-
17 · Travel
total $5,061 · management and general $5,061
-
20 · Interest
total $3,942 · management and general $3,942
-
22 · Depreciation, depletion and amortization
total $15,119 · management and general $15,119
-
23 · Insurance
total $6,371 · management and general $6,371
-
24a · Other expenses: Women of Excellence
total $52,820 · program services $52,820
-
24b · Other expenses: Everest Awards
total $37,422 · program services $37,244
-
24c · Other expenses: Luncheons
total $29,901 · program services $29,901
-
24d · Other expenses: Golf Classic
total $29,133 · program services $29,133
-
24e · All other expenses
total $116,566 · program services $70,639 · management and general $45,927
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,181 · end of year $31,721
-
2 · Savings and temporary cash investments
beginning of year $37,173 · end of year $105,943
-
4 · Accounts receivable
beginning of year $156,547 · end of year $154,276
-
9 · Prepaid expenses and deferred charges
beginning of year $6,616 · end of year $25,297
-
10a · Land, buildings and equipment: cost or other basis
$120,630
-
10b · Land, buildings and equipment: accumulated depreciation
$53,029
-
10c · Land, buildings and equipment, net
beginning of year $82,719 · end of year $67,601
-
15 · Other assets
beginning of year $105 · end of year $105
-
17 · Accounts payable and accrued expenses
beginning of year $25,510 · end of year $28,325
-
19 · Deferred revenue
beginning of year $243,865 · end of year $316,020
-
24 · Unsecured notes and loans payable
beginning of year $152,724 · end of year $148,974
-
31 · Retained earnings, endowment or other funds
beginning of year -$120,758 · end of year -$108,376
Mission and programs · 2025
Mission
Chamber of Commerce of local businesses - to promote education and networking opportunities.
Activities or mission (Part I)
Chamber of Commerce of local businesses to promote education and networking for members
-
Women of Excellence award dinner.
Expenses $52,820 · Revenue $75,570
-
Everest Awards dinner.
Expenses $37,422 · Revenue $75,010
-
Monthly Luncheons
Expenses $29,901 · Revenue $50,227
-
Golf Classic Outing
Expenses $29,133 · Revenue $97,117
-
Annual Celebration Award Dinner
Expenses $24,810 · Revenue $44,569
-
Golf Classic Outing
Expenses $11,218 · Revenue $69,900
-
Leadership 21 education
Expenses $34,611 · Revenue $54,611
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Joseph A HinsonJOSEPH A HINSON
President CEO
- Total calculated
- $153,005
- From this org
- $153,005
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,005
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,005
-
Justin KruegerJUSTIN KRUEGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jennifer McKenzieJENNIFER MCKENZIE
Director
- Total calculated
- $0
- Hours/week
- 0
-
Caroline McKinneyCAROLINE MCKINNEY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dan SuttonDAN SUTTON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Amy WaldbilligAMY WALDBILLIG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mike StautbergMIKE STAUTBERG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Shawn NiehausSHAWN NIEHAUS
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kal PatelKAL PATEL
Owner
- Total calculated
- $0
- Hours/week
- 0
-
Mike WeghorstMIKE WEGHORST
Director
- Total calculated
- $0
- Hours/week
- 0
-
Lee GeigerLEE GEIGER
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jen JacksonJEN JACKSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Chris FlaigCHRIS FLAIG
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Will SuttonWILL SUTTON
Director
- Total calculated
- $0
- Hours/week
- 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. 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
- 2025
- Filed
- 20 April 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621109349300632
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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