Form 990 for tax year 2023

Filed by AUBURN AREA CHAMBER OF COMMERCE.

Totals

Total revenue: $243,310
Total expenses: $256,000
Contributions and grants received: $142,541
Grants paid: $0
Program service revenue: $0
Investment income: $1,314
Other revenue: $99,455
Total assets, end of year: $210,438
Total liabilities, end of year: $12,130
Net assets or fund balances, end of year: $198,308
Program services expenses (Part IX): $196,262
Management and general expenses: $59,738
Fundraising expenses: $0
Program service expenses (Part III): not reported

Program services were 76.7% 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

$120,545
1f · All other contributions, gifts and grants

$21,996
3 · Investment income

total $1,314 · excluded $1,314
8a · Fundraising events: gross income

$145,280
8b · Fundraising events: direct expenses

$75,815
8c · Net income from fundraising events

total $69,465
11a · Other revenue: ADVERTISING

total $20,458 · unrelated business $20,458
11b · Other revenue: ST. PATRICKS DAY

total $9,532 · related or exempt $9,532
11e · Other revenue, total

$29,990

Functional expenses

Part IX, the statement of functional expenses.

7 · Other salaries and wages

total $91,432 · program services $68,147 · management and general $23,285
9 · Other employee benefits

total $1,200 · program services $1,200
10 · Payroll taxes

total $11,432 · program services $6,523 · management and general $4,909
11c · Fees: accounting

total $15,192 · program services $15,192
11g · Fees: other

total $1,491 · management and general $1,491
13 · Office expenses

total $7,595 · program services $5,696 · management and general $1,899
16 · Occupancy

total $3,944 · program services $2,958 · management and general $986
23 · Insurance

total $14,399 · program services $10,799 · management and general $3,600
24a · Other expenses: MISC EXPENSES

total $55,448 · program services $55,448
24b · Other expenses: MISC. FUNDRAISING EXPENSE

total $14,740 · management and general $14,740
24c · Other expenses: COGS

total $14,595 · program services $14,595
24d · Other expenses: COMPUTER AND INTERNET

total $4,824 · management and general $4,824
24e · All other expenses

total $19,708 · program services $15,704 · management and general $4,004

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $249,335 · end of year $191,305
4 · Accounts receivable

beginning of year $735 · end of year $13,409
9 · Prepaid expenses and deferred charges

beginning of year $4,089 · end of year $5,724
10a · Land, buildings and equipment: cost or other basis

$15,373
10b · Land, buildings and equipment: accumulated depreciation

$15,373
17 · Accounts payable and accrued expenses

beginning of year $5,649 · end of year $3,414
19 · Deferred revenue

beginning of year $12,720
25 · Other liabilities

beginning of year $24,792 · end of year $8,716
27 · Net assets without donor restrictions

beginning of year $210,998 · end of year $198,308

Mission and programs · 2023

Mission

TO PROVIDE SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY. THE CHAMBER WILL ADVOCATE FOR THESE PRINCIPLES THROUGH DEVELOPING AND SUPPORTING SPECIFIC PROPOSALS FOR GOVERNMENT ACTIONS, AND OPPOSING LEGISLATIVE AND REGULATORY EFFORTS THAT DO NOT SUPPORT THESE PRINCIPLES.

PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.
PROVIDED SERVICES THAT STRENGTHEN OUR MEMBERS; TO ADVOCATE POLICIES THAT IMPROVE THE BUSINESS CLIMATE; TO PROMOTE THE ECONOMIC DEVELOPMENT OF THE AUBURN AREA; AND TO DEVELOP COALITIONS WITH ORGANIZATIONS TO BUILD A BETTER COMMUNITY.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

Michele TuggleMICHELE TUGGLE

CEO

Total calculated

$0
Natalie LitchfieldNATALIE LITCHFIELD

PRESIDENT EL

Total calculated

$0
Gary GilliganGARY GILLIGAN

PRESIDENT

Total calculated

$0
Katie KenoyerKATIE KENOYER

BOARD MEMBER

Total calculated

$0
Garrett KonradGARRETT KONRAD

BOARD MEMBER

Total calculated

$0
Eric ChunERIC CHUN

BOARD MEMBER

Total calculated

$0
Candace HileCANDACE HILE

BOARD MEMBER

Total calculated

$0
Manouch ShirvaniounMANOUCH SHIRVANIOUN

VICE PRESIDE

Total calculated

$0
Brianne JonesBRIANNE JONES

TREASURER

Total calculated

$0
Yvonne WhalenYVONNE WHALEN

BOARD MEMBER

Total calculated

$0
Amy YaculloAMY YACULLO

BOARD MEMBER

Total calculated

$0
Jared LalondeJARED LALONDE

BOARD MEMBER

Total calculated

$0
Cleo SanchezCLEO SANCHEZ

BOARD MEMBER

Total calculated

$0
Peggy SeitzingerPEGGY SEITZINGER

PAST PRESIDE

Total calculated

$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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type: form_990
Tax year: 2023
Filed: 30 September 2024
IRS schema version: 2023v5.0
Source object: 202402899349301340

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