Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1e · Government grants (contributions)

  $165,448

• 2a · Program service revenue: MEMBERSHIP DUES

  total $787,756 · related or exempt $787,756

• 2b · Program service revenue: MEMBERSHIP EVENTS AND

  total $387,998 · related or exempt $387,998

• 2c · Program service revenue: PUBLICATION FEES

  total $1,758 · related or exempt $1,758

• 3 · Investment income

  total $89,482 · excluded $89,482

• 6a · Gross rents

  real property $84,806

• 6b · Less rental expenses

  real property $0

• 6c · Rental income or loss

  real property $84,806

• 6d · Net rental income or loss

  total $84,806 · excluded $84,806

• 7b · Less cost or other basis and sales expenses

  securities $17,660

• 7c · Gain or loss

  securities -$17,660

• 7d · Net gain or loss

  total -$17,660 · excluded -$17,660

• 9a · Gaming: gross income

  $9,953

• 9b · Gaming: direct expenses

  $0

• 9c · Net income from gaming

  total $9,953 · excluded $9,953

• 11a · Other revenue: OTHER INCOME

  total $76,512 · related or exempt $76,512

• 11b · Other revenue: ADMINISTRATIVE SERVICE

  total $8,836 · related or exempt $7,336 · unrelated business $1,500

• 11e · Other revenue, total

  $85,348

Functional expenses

Part IX, the statement of functional expenses.

• 5 · Compensation of officers, directors and key employees

  total $411,619

• 7 · Other salaries and wages

  total $522,868

• 9 · Other employee benefits

  total $75,261

• 10 · Payroll taxes

  total $63,449

• 11c · Fees: accounting

  total $25,163

• 11f · Fees: investment management

  total $27,045

• 12 · Advertising and promotion

  total $919

• 13 · Office expenses

  total $91,979

• 14 · Information technology

  total $3,408

• 16 · Occupancy

  total $157,344

• 17 · Travel

  total $6,279

• 19 · Conferences, conventions and meetings

  total $3,692

• 22 · Depreciation, depletion and amortization

  total $86,546

• 23 · Insurance

  total $14,044

• 24a · Other expenses: PROGRAMS/PROJECTS/EVENT

  total $129,073

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $54,140 · end of year $305,206

• 2 · Savings and temporary cash investments

  beginning of year $507,490 · end of year $293,174

• 4 · Accounts receivable

  beginning of year $28,820 · end of year $21,177

• 9 · Prepaid expenses and deferred charges

  beginning of year $53,392 · end of year $36,052

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

  $1,959,001

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

  $1,052,540

• 10c · Land, buildings and equipment, net

  beginning of year $983,135 · end of year $906,461

• 11 · Investments: publicly traded securities

  beginning of year $3,602,428 · end of year $4,305,634

• 15 · Other assets

  beginning of year $1,101 · end of year $347

• 17 · Accounts payable and accrued expenses

  beginning of year $164,191 · end of year $187,037

• 19 · Deferred revenue

  beginning of year $186,884 · end of year $189,417

• 25 · Other liabilities

  beginning of year $442,934 · end of year $812,347

• 27 · Net assets without donor restrictions

  beginning of year $4,436,497 · end of year $4,679,250

The filer's explanations (Part III)

PART I, LINE 3

A COMPENSATION COMMITTEE CONSISTING OF BOARD MEMBERS SETS THE PRESIDENT'S SALARY AND BONUS OBJECTIVES. ALL MEMBERS OF THE COMPENSATION COMMITTEE ARE INDEPENDENT AND THE REVIEW OF COMPARABILITY DATA IS INCLUDED IN THE COMMITTEE'S PROCESS OF DETERMINING THE COMPENSATION AMOUNT. EVERY YEAR, THE COMMITTEE'S DECISION ON SALARY INCREASE AND BONUS IS COMMUNICATED TO ORGANIZATION'S HUMAN RESOURCES MANAGER BY EMAIL.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

• GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC

  C · ADVERTISING AND MEMBER SAVINGS PROGRAM · WI · 100% owned · share of income -$7,051 · share of assets $56,280 · controlled entity

  Directly controlled by GREATER GREEN BAY CHAMBER OF COMMERCE INC