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Nonprofiteer
← LAUGHLIN NEVADA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by LAUGHLIN NEVADA CHAMBER OF COMMERCE.

Totals

Total revenue
$288,336
Total expenses
$358,273
Contributions and grants received
$152,399
Grants paid
$29,311
Program service revenue
$100,708
Investment income
$1,200
Other revenue
$34,029
Total assets, end of year
$276,099
Total liabilities, end of year
$147,395
Net assets or fund balances, end of year
$128,704
Program services expenses (Part IX)
$262,785
Management and general expenses
$95,488
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 73.3% 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

    $148,539

  • 1f · All other contributions, gifts and grants

    $3,860

  • 2a · Program service revenue: NEWSLETTER INSERT/DIRECTORY

    total $2,973 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: WEB/LOBBY ADVERTISING

    total $7,650 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: COMMUNITY EVENT SERVICES

    total $79,329 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: MEMBERSHIP MEETINGS

    total $10,756 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,200 · unrelated business $0 · excluded $1,200

  • 8a · Fundraising events: gross income

    $72,240

  • 8a · Fundraising events: contributions included on line 1c

    $1,448

  • 8b · Fundraising events: direct expenses

    $38,211

  • 8c · Net income from fundraising events

    total $34,029 · unrelated business $0 · excluded $34,029

  • 11a · Other revenue: EXPENSE REIMBURSEMENTS

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,311 · program services $29,311

  • 5 · Compensation of officers, directors and key employees

    total $75,536 · program services $52,875 · management and general $22,661 · fundraising $0

  • 7 · Other salaries and wages

    total $98,984 · program services $69,289 · management and general $29,695 · fundraising $0

  • 9 · Other employee benefits

    total $46,783 · program services $32,748 · management and general $14,035 · fundraising $0

  • 10 · Payroll taxes

    total $15,796 · program services $11,057 · management and general $4,739 · fundraising $0

  • 11c · Fees: accounting

    total $8,150 · program services $5,705 · management and general $2,445 · fundraising $0

  • 12 · Advertising and promotion

    total $3,386 · program services $2,370 · management and general $1,016 · fundraising $0

  • 13 · Office expenses

    total $2,347 · program services $1,643 · management and general $704 · fundraising $0

  • 16 · Occupancy

    total $7,631 · program services $5,342 · management and general $2,289 · fundraising $0

  • 17 · Travel

    total $1,226 · program services $858 · management and general $368 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $1,655 · program services $1,159 · management and general $496 · fundraising $0

  • 20 · Interest

    total $3,300 · program services $2,310 · management and general $990 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $4,634 · program services $3,244 · management and general $1,390 · fundraising $0

  • 23 · Insurance

    total $4,930 · program services $3,451 · management and general $1,479 · fundraising $0

  • 24a · Other expenses: TELEPHONE

    total $10,808 · program services $7,566 · management and general $3,242 · fundraising $0

  • 24b · Other expenses: EQUIPMENT RENTAL & REPAIRS

    total $9,750 · program services $6,825 · management and general $2,925 · fundraising $0

  • 24c · Other expenses: WEBSITE/COMPUTER SERVICES

    total $20,073 · program services $14,051 · management and general $6,022 · fundraising $0

  • 24d · Other expenses: POSTAGE & SHIPPING

    total $717 · program services $502 · management and general $215 · fundraising $0

  • 24e · All other expenses

    total $13,256 · program services $12,479 · management and general $777 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $42,618 · end of year $36,439

  • 2 · Savings and temporary cash investments

    beginning of year $167,518 · end of year $133,674

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

    $246,161

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

    $165,856

  • 10c · Land, buildings and equipment, net

    beginning of year $84,939 · end of year $80,305

  • 15 · Other assets

    beginning of year $52,573 · end of year $25,681

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,357 · end of year $16,885

  • 24 · Unsecured notes and loans payable

    beginning of year $132,650 · end of year $130,510

  • 27 · Net assets without donor restrictions

    beginning of year $198,641 · end of year $128,704

Mission and programs · 2022

Mission

COMMUNITY PROMOTION & WELFARE

  • COMMUNITY SPONSORSHIP: Provide a source of information about Laughlin, Nevada for the benefit of the general public, worldwide business entities and professional organizationds through data packets, maps, demographic surveys, telephonic information, newsletters, etc.

  • COMMUNITY PROGRAMS: Fosters and promotes the business, civic and general interest of residents and visitors to Laughlin, Nevada through relocation packages, mailing lists, maps, etc.

  • MEMBERSHIP PROGRAMS: Fosters and promotes programs that will enhance and benefit the membership by conducting small business seminars, trade fairs, and social events to encourage the community residents to become members of the Chamber of Commerce through monthly mixers, newsletters, etc.

  • MEMBERSHIP RETENTION: Conduct special survey programs to encourage present members to continue membership through the courtesy call program conducted by the Board of Directors. This program encourages member participation in chamber events and solicits member recommendations for future events and improvements to the chamber.

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

Listed in Part VII

  • Jackie Wallin

    CEO & EXECUTIVE DIRECTOR

    Total calculated
    $89,907
    From this org
    $75,536
    From related orgs
    $0
    Other
    $14,371
    Hours/week
    50
  • Jennifer Ronan

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    4
  • Brie Tyler

    VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    4
  • Charles Coplan Jr

    TREASURER

    Total calculated
    $8,150
    From this org
    $8,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    8
  • Robert Church

    SECRETARY

    Total calculated
    $0
    Hours/week
    4
  • Denise Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Diana Kagley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Difiore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jeremy Jensen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Frank Sapp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brad Rutledge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Lance Ross

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kathy Ochs

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nathan Michaels

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Brea Chiodini

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mark Moskowitz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Kent Divich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anita Bray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dominick Dragone

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fred Doten

    PAST CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 August 2023
IRS schema version
2022v5.0
Source object
202332529349300113

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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