Form 990 for tax year 2022
Filed by WASHINGTON CHAMBER OF COMMERCE.
Totals
- Total revenue
- $876,218
- Total expenses
- $665,378
- Contributions and grants received
- $51,631
- Grants paid
- $33,661
- Program service revenue
- $362,517
- Investment income
- $17,524
- Other revenue
- $444,546
- Total assets, end of year
- $2,962,803
- Total liabilities, end of year
- $69,429
- Net assets or fund balances, end of year
- $2,893,374
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
1e · Government grants (contributions)
$51,631
-
2a · Program service revenue: TOURISM SALES TAX
total $221,560 · related or exempt $221,560
-
2b · Program service revenue: MEMBERSHIP DUES
total $102,527 · related or exempt $102,527
-
2c · Program service revenue: SPONSORSHIP FEES
total $38,430 · related or exempt $38,430
-
3 · Investment income
total $17,524 · excluded $17,524
-
8a · Fundraising events: gross income
$3,235,130
-
8b · Fundraising events: direct expenses
$2,794,354
-
8c · Net income from fundraising events
total $440,776 · unrelated business -$16,213
-
11a · Other revenue: MISCELLANEOUS
total $3,770 · excluded $3,770
-
11e · Other revenue, total
$3,770
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $21,521
-
2 · Grants to domestic individuals
total $12,140
-
7 · Other salaries and wages
total $208,880
-
8 · Pension plan contributions
total $5,634
-
9 · Other employee benefits
total $47,466
-
10 · Payroll taxes
total $22,144
-
11c · Fees: accounting
total $4,100
-
12 · Advertising and promotion
total $158,384
-
13 · Office expenses
total $12,214
-
16 · Occupancy
total $9,610
-
17 · Travel
total $1,452
-
19 · Conferences, conventions and meetings
total $3,289
-
22 · Depreciation, depletion and amortization
total $122,572
-
23 · Insurance
total $7,274
-
24a · Other expenses: REPAIR AND MAINTENANCE
total $12,967
-
24b · Other expenses: TELEPHONE
total $7,568
-
24c · Other expenses: SUPPLIES
total $3,554
-
24d · Other expenses: MISCELLANEOUS
total $2,601
-
24e · All other expenses
total $2,008
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $349,731 · end of year $637,727
-
2 · Savings and temporary cash investments
beginning of year $1,316,882 · end of year $1,331,265
-
4 · Accounts receivable
beginning of year $6,362 · end of year $16,409
-
10a · Land, buildings and equipment: cost or other basis
$2,021,677
-
10b · Land, buildings and equipment: accumulated depreciation
$1,044,275
-
10c · Land, buildings and equipment, net
beginning of year $1,043,619 · end of year $977,402
-
17 · Accounts payable and accrued expenses
beginning of year $28,705 · end of year $63,829
-
19 · Deferred revenue
beginning of year $5,355 · end of year $5,600
-
31 · Retained earnings, endowment or other funds
beginning of year $2,682,534 · end of year $2,893,374
Mission and programs · 2022
Mission
ECONOMIC/COMMUNITY DEVELOPMENT
-
ALL ACTIVITIES ARE RELATED TO THE ORGANIZATION'S PURPOSE OF ECONOMIC AND COMMUNITY DEVELOPMENT
-
ALL ACTIVITIES ARE RELATED TO THE ORGANIZATION'S PURPOSE OF ECONOMIC AND COMMUNITY DEVELOPMENT
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jennifer GiesikeJENNIFER GIESIKE
PRESIDENT &
- Total calculated
- $73,495
- From this org
- $73,495
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul BrunePAUL BRUNE
EX OFFICER
- Total calculated
- $0
- Hours/week
- 2
-
Jon BallmannJON BALLMANN
PAST FAIR CH
- Total calculated
- $0
- Hours/week
- 2
-
Josh BrinkerJOSH BRINKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Becky CoxBECKY COX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Don GrahlDON GRAHL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HillermannSCOTT HILLERMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joe ManiaciJOE MANIACI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tanya McCormackTANYA MCCORMACK
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
-
Scott MentzSCOTT MENTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Luke MeyerLUKE MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay NowakJAY NOWAK
1ST VICE CHA
- Total calculated
- $0
- Hours/week
- 4
-
Tricia PiontekTRICIA PIONTEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Andy RobinsonANDY ROBINSON
CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Kevin RichardsonKEVIN RICHARDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve StrubbergSTEVE STRUBBERG
2ND VICE CHA
- Total calculated
- $0
- Hours/week
- 4
-
Karen TimpeKAREN TIMPE
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 2
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
-
CITY OF WASHINGTON
$20,075
ECONOMIC DEVELOPMENT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349302588
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