Form 990 for tax year 2023
Filed by ST JOSEPH AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $2,773,166
- Total expenses
- $2,466,862
- Contributions and grants received
- $1,261,687
- Grants paid
- $0
- Program service revenue
- $1,241,064
- Investment income
- $255,615
- Other revenue
- $14,800
- Total assets, end of year
- $3,561,548
- Total liabilities, end of year
- $286,095
- Net assets or fund balances, end of year
- $3,275,453
- Program services expenses (Part IX)
- $2,009,217
- Management and general expenses
- $185,014
- Fundraising expenses
- $272,631
- Program service expenses (Part III)
- $2,009,217
Program services were 81.4% 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
$636,845
-
1e · Government grants (contributions)
$565,557
-
1f · All other contributions, gifts and grants
$59,285
-
1g · Noncash contributions included above
$59,285
-
2a · Program service revenue: ACTIVITIES & PROGRAMS
total $687,236 · related or exempt $687,236
-
2b · Program service revenue: ADVERTISING
total $94,410 · unrelated business $94,410
-
2c · Program service revenue: CITY ECONOMIC DEVELOPMENT
total $200,000 · related or exempt $200,000
-
2d · Program service revenue: COUNTY ECONOMIC DEVELOPME
total $205,000 · related or exempt $205,000
-
2e · Program service revenue: PORT AUTHORITY MGMT FEE
total $27,418 · related or exempt $27,418
-
2f · All other program service revenue
total $27,000 · related or exempt $27,000
-
3 · Investment income
total $260,861 · excluded $260,861
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $262,483
-
7b · Less cost or other basis and sales expenses
securities $267,729
-
7c · Gain or loss
securities -$5,246
-
7d · Net gain or loss
total -$5,246 · related or exempt -$5,246
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$14,800
-
10c · Net income from sales of inventory
total $14,800 · related or exempt $14,800
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $191,560 · program services $158,995 · management and general $15,325 · fundraising $17,240
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $707,988 · program services $587,255 · management and general $56,292 · fundraising $64,441
-
8 · Pension plan contributions
total $67,732 · program services $55,330 · management and general $6,223 · fundraising $6,179
-
9 · Other employee benefits
total $134,379 · program services $109,773 · management and general $12,348 · fundraising $12,258
-
10 · Payroll taxes
total $63,168 · program services $51,600 · management and general $5,805 · fundraising $5,763
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $107,283 · program services $99,439 · management and general $7,844
-
12 · Advertising and promotion
total $192,054 · program services $192,054
-
13 · Office expenses
total $13,955 · program services $11,164 · management and general $2,791
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $52,163 · program services $41,731 · management and general $10,432
-
17 · Travel
total $7,520 · program services $7,520
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $28,982 · program services $28,982
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $26,443 · program services $26,443
-
23 · Insurance
total $16,321 · program services $13,056 · management and general $3,265
-
24a · Other expenses: CHAMBER ACTIVITIES & PROGRAMS
total $556,813 · program services $504,873 · management and general $51,940
-
24b · Other expenses: MEMBER RECRUITMENT
total $166,750 · fundraising $166,750
-
24c · Other expenses: PUBLICATIONS AND DUES
total $36,316 · program services $36,316
-
24d · Other expenses: Postage and Shipping
total $26,467 · program services $21,156 · management and general $5,311
-
24e · All other expenses
total $70,968 · program services $63,530 · management and general $7,438
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,371 · end of year $8,741
-
2 · Savings and temporary cash investments
beginning of year $614,173 · end of year $569,859
-
3 · Pledges and grants receivable
beginning of year $16,900 · end of year $14,300
-
4 · Accounts receivable
beginning of year $37,883 · end of year $95,972
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $27,822 · end of year $34,713
-
10a · Land, buildings and equipment: cost or other basis
$1,250,417
-
10b · Land, buildings and equipment: accumulated depreciation
$783,951
-
10c · Land, buildings and equipment, net
beginning of year $475,681 · end of year $466,466
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
beginning of year $2,030,220 · end of year $2,350,558
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $27,643 · end of year $20,939
-
17 · Accounts payable and accrued expenses
beginning of year $135,102 · end of year $143,456
-
19 · Deferred revenue
beginning of year $169,752 · end of year $132,260
-
25 · Other liabilities
beginning of year $15,690 · end of year $10,379
-
27 · Net assets without donor restrictions
beginning of year $2,916,906 · end of year $3,216,703
-
28 · Net assets with donor restrictions
beginning of year $52,243 · end of year $58,750
Mission and programs · 2023
Mission
TO SERVE AS A CATALYST FOR ECONOMIC GROWN AND DEVELOPMENT IN NORTHWEST MISSOURI
-
ECONOMIC DEVELOPMENT PROGRAMS INCLUDING BUSINESS RETENTION, RECRUITMENT AND JOB DEVELOPMENT
Expenses $964,287
-
MEMBERSHIP SERVICES INCLUDING ASSISTANCE TO NEW AND EXISTING BUSINESSESS.
Expenses $761,594
-
COMMUNITY DEVELOPMENT ACTIVITIES INCLUDING COOPERATION WITH THE CITY OF ST JOSEPH AND BUCHANAN COUNTY
Expenses $283,336
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATALIE HAWN
President & CEO
- Total calculated
- $209,485
- From this org
- $191,560
- From related orgs
- $0
- Other
- $17,925
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $191,560
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $17,925
- Filer's total
- $209,485
-
AMY RYAN
Director
- Total calculated
- $0
- Hours/week
- 2
-
JODY CARLSON
Director
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN KELLY
VICE CHAIR GOVE
- Total calculated
- $0
- Hours/week
- 2
-
RALL BRADLEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
COL JOHN CLUCK
Director
- Total calculated
- $0
- Hours/week
- 2
-
KELLY CRAWFORD
Director
- Total calculated
- $0
- Hours/week
- 2
-
PAT DILLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR GABE EDGAR
DIRETOR
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT GANN
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 2
-
DR ELIZABETH KENNEDY
Director
- Total calculated
- $0
- Hours/week
- 2
-
TODD JOE
Director
- Total calculated
- $0
- Hours/week
- 0
-
CARRIE KOELZER
VICE CHAIR MEMB
- Total calculated
- $0
- Hours/week
- 2
-
AMY KOTWANI
Director
- Total calculated
- $0
- Hours/week
- 2
-
JOHN JOSENDALE
Director
- Total calculated
- $0
- Hours/week
- 0
-
TERRI MODLIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
KYLE PHILLIPS
Director
- Total calculated
- $0
- Hours/week
- 2
-
NANCY POTTER LYLE
VICE CHAR ECONI
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT NELSON
Director
- Total calculated
- $0
- Hours/week
- 0
-
BRIAN SHEWELL
Director
- Total calculated
- $0
- Hours/week
- 0
-
DENNIS PINKELMAN
Director
- Total calculated
- $0
- Hours/week
- 0
-
MARK WOODBURY
Director
- Total calculated
- $0
- Hours/week
- 2
-
BRETT CAROLUS
IMMEDIATE PAST
- Total calculated
- $0
- Hours/week
- 2
-
DON TOLLY
BOARD CHARIMAN
- Total calculated
- $0
- Hours/week
- 2
-
ASHLEY ALBERS
CHAIR ELECR
- Total calculated
- $0
- Hours/week
- 2
-
JONATHAN ARENS
Director
- Total calculated
- $0
- Hours/week
- 2
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
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349303272
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