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Nonprofiteer
← ST CHARLES CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by ST CHARLES CHAMBER OF COMMERCE.

Totals

Total revenue
$281,228
Total expenses
$348,724
Contributions and grants received
$231,850
Grants paid
$0
Program service revenue
$48,216
Investment income
$1,162
Other revenue
$0
Total assets, end of year
$320,855
Total liabilities, end of year
$160,393
Net assets or fund balances, end of year
$160,462
Program services expenses (Part IX)
$244,744
Management and general expenses
$103,980
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 70.2% 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

    $219,090

  • 1f · All other contributions, gifts and grants

    $12,760

  • 2a · Program service revenue: SPECIAL EVENTS NET OF EXPENSE

    total $28,806 · related or exempt $28,806

  • 2b · Program service revenue: PROGRAM REVENUE - NET

    total $13,539 · related or exempt $13,539

  • 2c · Program service revenue: PUBLICATION & AD INCOME

    total $7,089 · related or exempt $7,089

  • 2d · Program service revenue: GIFT CERT REDEMPTIONS

    total -$1,218 · related or exempt -$1,218

  • 3 · Investment income

    total $1,162 · excluded $1,162

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $197,468 · program services $124,848 · management and general $72,620

  • 9 · Other employee benefits

    total $12,833 · program services $11,848 · management and general $985

  • 10 · Payroll taxes

    total $17,925 · program services $11,651 · management and general $6,274

  • 11c · Fees: accounting

    total $31,803 · program services $25,442 · management and general $6,361

  • 12 · Advertising and promotion

    total $2,585 · program services $2,068 · management and general $517

  • 13 · Office expenses

    total $17,054 · program services $13,643 · management and general $3,411

  • 16 · Occupancy

    total $34,200 · program services $27,360 · management and general $6,840

  • 22 · Depreciation, depletion and amortization

    total $8,358 · program services $6,686 · management and general $1,672

  • 23 · Insurance

    total $5,605 · program services $4,484 · management and general $1,121

  • 24a · Other expenses: OTHER

    total $10,465 · program services $8,372 · management and general $2,093

  • 24b · Other expenses: BANK FEES

    total $6,009 · program services $4,807 · management and general $1,202

  • 24c · Other expenses: DATABASE FEES

    total $4,419 · program services $3,535 · management and general $884

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,016 · end of year $186,223

  • 2 · Savings and temporary cash investments

    beginning of year $60,938

  • 4 · Accounts receivable

    beginning of year $158,575 · end of year $84,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,913 · end of year $18,750

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

    $131,585

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

    $103,408

  • 10c · Land, buildings and equipment, net

    beginning of year $34,565 · end of year $28,177

  • 15 · Other assets

    end of year $2,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,862 · end of year $7,351

  • 19 · Deferred revenue

    beginning of year $144,745 · end of year $138,810

  • 25 · Other liabilities

    beginning of year $2,443 · end of year $14,232

  • 27 · Net assets without donor restrictions

    beginning of year $227,957 · end of year $160,462

Mission and programs · 2022

Mission

THE ST CHARLES CHAMBER OF COMMERCE IS COMMITTED TO PROVIDING FOR THE NEEDS AND SUCCESS OF MEMBER BUSINESSES. THE GOAL IS TO PROMOTE THE SUCCESS OF OUR MEMBERS.

Activities or mission (Part I)

INVITING THE BUSINESS COMMUNITY INTO QUALITY PROGRAMS, ENVIRONMENTS AND EXPERIENCES IN ORDER TO CREATE CONNECTIONS. PROVIDING FOR THE NEEDS AND SUCCESS OF MEMBER BUSINESSES.

  • MEMBERSHIP SPECIAL EVENTS

  • MEMBERSHIP BENEFITS - THE ST. CHARLES CHAMBER OF COMMERCE PROVIDES MEMBERSHIP PROGRAMS SUCH AS AN ANNUAL DINNER, GOLF OUTING, LUNCHEONS AND OTHER NETWORKING OPPORTUNITIES. IT ALSO PROVIDES EDUCATIONAL PROGRAMMING AND LEGISLATIVE INFORMATION.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ryan Anderson

    EX OFFICIO

    Total calculated
    $0
    Hours/week
    3

  • Debbie Gurley

    EXECUTIVE DI

    Total calculated
    $31,154
    From this org
    $31,154
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nick Brooks

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Joshua Feagans

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Dave Frolicstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Chris Schejbal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Laura Shaw

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5

  • Rachel Schuck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Charlie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael Shoultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dee Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Paula Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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
15 May 2023
IRS schema version
2022v5.0
Source object
202321309349303292

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