Form 990 for tax year 2022
Filed by AUBURN AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $244,529
- Total expenses
- $198,137
- Contributions and grants received
- $140,000
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $165
- Other revenue
- $104,364
- Total assets, end of year
- $254,159
- Total liabilities, end of year
- $43,161
- Net assets or fund balances, end of year
- $210,998
- Program services expenses (Part IX)
- $148,258
- Management and general expenses
- $49,879
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 74.8% 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
$112,530
-
1e · Government grants (contributions)
$3,180
-
1f · All other contributions, gifts and grants
$24,290
-
3 · Investment income
total $165 · excluded $165
-
8a · Fundraising events: gross income
$141,348
-
8b · Fundraising events: direct expenses
$56,918
-
8c · Net income from fundraising events
total $84,430
-
10a · Gross sales of inventory
$1,678
-
10b · Cost of goods sold
$629
-
10c · Net income from sales of inventory
total $1,049 · related or exempt $1,049
-
11a · Other revenue: ADVERTISING
total $18,885 · unrelated business $18,885
-
11e · Other revenue, total
$18,885
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $83,042 · program services $62,281 · management and general $20,761
-
7 · Other salaries and wages
total $31,386 · program services $23,539 · management and general $7,847
-
9 · Other employee benefits
total $3,868 · program services $1,200 · management and general $2,668
-
10 · Payroll taxes
total $10,119 · program services $7,361 · management and general $2,758
-
11c · Fees: accounting
total $14,688 · program services $14,688
-
12 · Advertising and promotion
total $4,225 · program services $3,169 · management and general $1,056
-
13 · Office expenses
total $5,039 · program services $4,130 · management and general $909
-
16 · Occupancy
total $2,862 · program services $2,146 · management and general $716
-
23 · Insurance
total $10,481 · program services $7,861 · management and general $2,620
-
24a · Other expenses: COGS
total $9,733 · program services $9,733
-
24b · Other expenses: PHOTOCOPY MACHINE
total $3,360 · program services $2,520 · management and general $840
-
24c · Other expenses: BANK CHARGES
total $3,205 · program services $2,404 · management and general $801
-
24d · Other expenses: ADMINISTRATIVE EXPENSE
total $2,972 · management and general $2,972
-
24e · All other expenses
total $13,157 · program services $7,226 · management and general $5,931
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $216,460 · end of year $249,335
-
4 · Accounts receivable
beginning of year $6,190 · end of year $735
-
9 · Prepaid expenses and deferred charges
beginning of year $4,993 · end of year $4,089
-
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 $6,129 · end of year $5,649
-
19 · Deferred revenue
beginning of year $21,229 · end of year $12,720
-
25 · Other liabilities
beginning of year $35,679 · end of year $24,792
-
27 · Net assets without donor restrictions
beginning of year $164,606 · end of year $210,998
Mission and programs · 2022
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 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackie WestonJACKIE WESTON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Nalesh ChandraNALESH CHANDRA
BOARD MEMBER
- Total calculated
- $0
-
Scott McCallumSCOTT MCCALLUM
PAST PRESIDE
- Total calculated
- $0
-
Peggy SeitzingerPEGGY SEITZINGER
PRESIDENT
- Total calculated
- $0
-
Monique HallMONIQUE HALL
TREASURER
- Total calculated
- $0
-
Natalie LitchfieldNATALIE LITCHFIELD
BOARD MEMBER
- Total calculated
- $0
-
Gary GilliganGARY GILLIGAN
VICE PRESIDE
- Total calculated
- $0
-
Katie KenoyerKATIE KENOYER
BOARD MEMBER
- Total calculated
- $0
-
Garrett KonradGARRETT KONRAD
BOARD MEMBER
- Total calculated
- $0
-
Cynthia HaynesCYNTHIA HAYNES
BOARD MEMBER
- Total calculated
- $0
-
Eric ChunERIC CHUN
BOARD MEMBER
- Total calculated
- $0
-
Candace HileCANDACE HILE
BOARD MEMBER
- Total calculated
- $0
-
Manouch ShirvaniounMANOUCH SHIRVANIOUN
BOARD MEMBER
- Total calculated
- $0
-
Josh HanoshJOSH HANOSH
PRESIDENT EL
- 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
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343189349313724
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