Form 990 for tax year 2023
Filed by GREATER STILLWATER CHAMBER FOUNDATION.
Totals
- Total revenue
- $143,796
- Total expenses
- $238,762
- Contributions and grants received
- $9,385
- Grants paid
- $0
- Program service revenue
- $68,375
- Investment income
- $0
- Other revenue
- $66,036
- Total assets, end of year
- $77,949
- Total liabilities, end of year
- $155,116
- Net assets or fund balances, end of year
- -$77,167
- Program services expenses (Part IX)
- $172,938
- Management and general expenses
- $65,824
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $172,938
Program services were 72.4% 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.
-
1f · All other contributions, gifts and grants
$9,385
-
2a · Program service revenue: LEADERSHIP IN THE VALLE
total $41,715 · related or exempt $41,715
-
2b · Program service revenue: WOMENS BUSINESS BRIDGE
total $24,380 · related or exempt $24,380
-
2c · Program service revenue: BIZ DEVELOPMENT SESSION
total $145 · related or exempt $145
-
2d · Program service revenue: HYPE
total $1,720 · related or exempt $1,720
-
2e · Program service revenue: TOAST & TOPICS
total $415 · related or exempt $415
-
8a · Fundraising events: gross income
$295,228
-
8b · Fundraising events: direct expenses
$229,192
-
8c · Net income from fundraising events
total $66,036 · excluded $66,036
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $19,116 · management and general $19,116
-
12 · Advertising and promotion
total $1,000 · program services $1,000
-
13 · Office expenses
total $1,740 · management and general $1,740
-
16 · Occupancy
total $24,239 · program services $18,179 · management and general $6,060
-
23 · Insurance
total $4,517 · program services $3,388 · management and general $1,129
-
24a · Other expenses: ADMINISTRATIVE SERVICES
total $128,664 · program services $96,498 · management and general $32,166
-
24b · Other expenses: LEADERSHIP IN THE VALLEY
total $32,300 · program services $32,300
-
24c · Other expenses: WOMENS BUSINESS BRIDGE
total $16,243 · program services $16,243
-
24d · Other expenses: TOAST & TOPICS
total $2,578 · program services $2,578
-
24e · All other expenses
total $8,365 · program services $2,752 · management and general $5,613
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $33,717 · end of year $30,361
-
2 · Savings and temporary cash investments
end of year $800
-
4 · Accounts receivable
beginning of year $131,524
-
9 · Prepaid expenses and deferred charges
beginning of year $29,178 · end of year $46,788
-
17 · Accounts payable and accrued expenses
beginning of year $12,010 · end of year $19,116
-
19 · Deferred revenue
beginning of year $164,610 · end of year $136,000
-
27 · Net assets without donor restrictions
beginning of year $17,799 · end of year -$77,167
Mission and programs · 2023
Mission
THE FOUNDATION SERVES WITH A FOCUS ON EDUCATION INITIATIVES, WORKFORCE DEVELOPMENT, LEADERSHIP PROGRAMS, BUSINESS DEVELOPMENT AND COMMUNITY EVENTS WHICH WILL ENRICH THE LIFE OF OUR COMMUNITIES.
-
DEVELOPMENT AND PROVISION OF BUSINESS DEVELOPMENT, LEADERSHIP, NETWORKING AND COMMUNITY EVENTS.
Expenses $172,938 · Revenue $68,375
As filed on the 2023 return.
Listed in Part VII
-
ANNETTE SALLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI LUNNEBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KELLY STENERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LISA BEVENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK DOUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SARA JESPERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN SANDSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CARRIE HIGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUSAN ST ORES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
RYAN BENSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
KEVIN JOHNSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
CHUCK LEROUX
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ROBIN ANTHONY
PRESIDENTEXEC DIR
- Total calculated
- $0
- Hours/week
- 10
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
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443209349315459
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.