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Nonprofiteer
← GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC

Form 990 for tax year 2022

Filed by GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC.

Totals

Total revenue
$2,665,858
Total expenses
$2,218,091
Contributions and grants received
$1,402,562
Grants paid
$0
Program service revenue
$853,783
Investment income
$7,474
Other revenue
$402,039
Total assets, end of year
$3,562,477
Total liabilities, end of year
$847,144
Net assets or fund balances, end of year
$2,715,333
Program services expenses (Part IX)
$1,987,495
Management and general expenses
$88,993
Fundraising expenses
$141,603
Program service expenses (Part III)
$1,987,495

Program services were 89.6% 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)

    $85,000

  • 1f · All other contributions, gifts and grants

    $1,317,562

  • 2a · Program service revenue: PARTNERS IN EDUCATION

    total $277,215 · related or exempt $277,215

  • 2b · Program service revenue: CONCIERGE

    total $238,959 · related or exempt $238,959

  • 2c · Program service revenue: LEADERSHIP GREEN BAY

    total $145,886 · related or exempt $145,886

  • 2d · Program service revenue: YOUNG PROFESSIONAL NET

    total $130,125 · related or exempt $130,125

  • 2e · Program service revenue: ADVANCE INCOME

    total $33,099 · related or exempt $33,099

  • 2f · All other program service revenue

    total $28,499 · related or exempt $28,499

  • 3 · Investment income

    total $7,272 · excluded $7,272

  • 6a · Gross rents

    real property $378,041

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $378,041

  • 6d · Net rental income or loss

    total $378,041 · excluded $378,041

  • 7a · Gross sales of assets other than inventory

    other assets $202

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $202

  • 7d · Net gain or loss

    total $202 · excluded $202

  • 9a · Gaming: gross income

    $1,715

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $1,715 · excluded $1,715

  • 11a · Other revenue: OTHER REVENUE

    total $22,283 · related or exempt $22,283

  • 11e · Other revenue, total

    $22,283

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $850,214 · program services $636,588 · management and general $78,238 · fundraising $135,388

  • 9 · Other employee benefits

    total $126,493 · program services $126,493

  • 10 · Payroll taxes

    total $67,541 · program services $50,571 · management and general $10,755 · fundraising $6,215

  • 11b · Fees: legal

    total $532 · program services $532

  • 11g · Fees: other

    total $2,278 · program services $2,278

  • 12 · Advertising and promotion

    total $8,322 · program services $8,322

  • 13 · Office expenses

    total $17,136 · program services $17,136

  • 14 · Information technology

    total $7,900 · program services $7,900

  • 16 · Occupancy

    total $286,358 · program services $286,358

  • 17 · Travel

    total $8,199 · program services $8,199

  • 19 · Conferences, conventions and meetings

    total $10,890 · program services $10,890

  • 22 · Depreciation, depletion and amortization

    total $40,262 · program services $40,262

  • 24a · Other expenses: ADVANCE EXPENSES

    total $401,924 · program services $401,924

  • 24b · Other expenses: CONCIERGE

    total $127,186 · program services $127,186

  • 24c · Other expenses: PARTNERS IN EDUCATION

    total $93,160 · program services $93,160

  • 24d · Other expenses: STARTUP HUB

    total $80,221 · program services $80,221

  • 24e · All other expenses

    total $89,475 · program services $89,475

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,195 · end of year $111,974

  • 2 · Savings and temporary cash investments

    beginning of year $329,234 · end of year $6,649

  • 3 · Pledges and grants receivable

    beginning of year $1,135,607 · end of year $1,145,104

  • 4 · Accounts receivable

    beginning of year $22,579 · end of year $36,804

  • 9 · Prepaid expenses and deferred charges

    beginning of year $138,984 · end of year $124,633

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

    $432,375

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

    $328,390

  • 10c · Land, buildings and equipment, net

    beginning of year $139,641 · end of year $103,985

  • 15 · Other assets

    beginning of year $1,101,603 · end of year $2,033,328

  • 17 · Accounts payable and accrued expenses

    beginning of year $255,980 · end of year $96,712

  • 19 · Deferred revenue

    beginning of year $187,297 · end of year $173,777

  • 25 · Other liabilities

    beginning of year $0 · end of year $576,655

  • 27 · Net assets without donor restrictions

    beginning of year $1,111,646 · end of year $1,489,457

  • 28 · Net assets with donor restrictions

    beginning of year $1,335,920 · end of year $1,225,876

Mission and programs · 2022

Mission

ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND REGION.

Activities or mission (Part I)

STRENGTHEN MEMBER BUSINESSES, ENHANCE ECONOMIC AND WORKFORCE DEVELOPMENT, AND IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AN REGION.

  • TALENT & EDUCATION: THE CROSSROADS WHERE EDUCATION AND BUSINESS MEET AND IDENTIFY, DEVELOP AND SUPPORT EDUCATION AS THE PRIMARY ELEMENT OF WORKFORCE DEVELOPMENT. THE RESPOSITORY FOR PROGRAMS THAT ENGAGE OUR TEACHERS AND STUDENTS TO HELP ALL LEARNERS PREPARE FOR PRODUCTIVE COMMUNITY LIFE AND TO STRENGTHEN THE ECONOMIC VITALITY OF THE REGION. PROGRAMS INCLUDE LEADERSHIP GREEN BAY, CURRENT YOUNG PROFESSIONALS NETWORK, TEEN LEADERSHIP, YOUTH APPRENTICESHIPS, GOLDEN APPLE PROGRAM, CONCIERGE PROGRAM, AND YOUR MOVE GREEN BAY.

    Expenses $854,702 · Revenue $813,658

  • ECONOMIC DEVELOPMENT: TO IMPROVE AND DIVERSIFY THE GREATER GREEN BAY ECONOMY WHILE SERVING AS THE ECONOMIC DEVELOPMENT FOCAL POINT AND RESOURCE CENTER FOR BUSINESSES, MUNICIPALITIES, AND ENTREPRENEURS. PROGRAMS INCLUDE INCUBATION THROUGH THE STARTUP HUB, FOOD & TECHNOLOGY ACCELERATOR PROGRAMMING, AND BUSINESS EXPANSION/ATTRACTION/RETENTION.

    Expenses $1,132,793 · Revenue $62,408

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

Listed in Part VII

  • Jeff House

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Inga Arendt

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Pete Augustine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mark Graul

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mike Kirschling

    CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Aaron Popkey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Pat Schillinger

    IMMEDIATE PAST CHAIR

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Vinny Poduval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Brighid Riordan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Erik Swan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Laurie Radke

    PRESIDENT

    Total calculated
    $259,010
    From this org
    $0
    From related orgs
    $232,718
    Other
    $26,292
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $0 + $232,718 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $14,112 related
    Nontaxable benefits
    $0 + $12,180 related
    Filer's total
    $0 + $259,010 related

  • Gary Baranowski

    CFO (THROUGH MAY 2023)

    Total calculated
    $122,412
    From this org
    $0
    From related orgs
    $99,030
    Other
    $23,382
    Hours/week
    20 + 20 related

  • Stephanie Fischer

    CFO (BEGINNING JUNE 2023)

    Total calculated
    $30,197
    From this org
    $0
    From related orgs
    $28,776
    Other
    $1,421
    Hours/week
    20 + 20 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 6
INCENTIVE PLAN FOR PRESIDENT IS PARTIALLY BASED ON ACHIEVING BUDGETED PROFIT.
PART I, LINE 7
INCENTIVE PLAN FOR PRESIDENT IS PARTIALLY BASED ON ACHIEVING STRATEGIC INTIATIVES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • GREATER GREEN BAY CHAMBER OF COMMERCE GROUP PURCHASING INC

    C · ADVERTISING AN MEMBER SAVINGS PROGRAMS · WI

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202400509349300035

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