Form 990 for tax year 2022
Filed by NORTHALSTED AREA MERCHANTS ASSOC.
Totals
- Total revenue
- $304,343
- Total expenses
- $414,937
- Contributions and grants received
- $15,900
- Grants paid
- $0
- Program service revenue
- $117,532
- Investment income
- $8
- Other revenue
- $170,903
- Total assets, end of year
- $368,195
- Total liabilities, end of year
- $26,031
- Net assets or fund balances, end of year
- $342,164
- Program services expenses (Part IX)
- $340,510
- Management and general expenses
- $74,427
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $340,510
Program services were 82.1% 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
$15,900
-
2a · Program service revenue: SSA Management Fees
total $117,532 · related or exempt $117,532
-
3 · Investment income
total $8 · related or exempt $8
-
8a · Fundraising events: gross income
$235,397
-
8b · Fundraising events: direct expenses
$68,315
-
8c · Net income from fundraising events
total $167,082 · excluded $167,082
-
11a · Other revenue: Other related incone
total $3,821 · related or exempt $3,821
-
11e · Other revenue, total
$3,821
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $191,050 · program services $152,840 · management and general $38,210
-
10 · Payroll taxes
total $16,238 · program services $12,990 · management and general $3,248
-
11b · Fees: legal
total $5,123 · management and general $5,123
-
11c · Fees: accounting
total $9,526 · management and general $9,526
-
11g · Fees: other
total $102,073 · program services $102,073
-
12 · Advertising and promotion
total $17,397 · program services $17,397
-
13 · Office expenses
total $6,175 · management and general $6,175
-
16 · Occupancy
total $26,114 · program services $20,892 · management and general $5,222
-
19 · Conferences, conventions and meetings
total $1,460 · management and general $1,460
-
23 · Insurance
total $5,463 · management and general $5,463
-
24a · Other expenses: Membership
total $13,825 · program services $13,825
-
24b · Other expenses: Program Holiday bucks a
total $9,447 · program services $9,447
-
24c · Other expenses: Dues and subscriptions
total $8,192 · program services $8,192
-
24d · Other expenses: Processing fees
total $2,854 · program services $2,854
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,440 · end of year $111,110
-
2 · Savings and temporary cash investments
beginning of year $267,258 · end of year $125,000
-
4 · Accounts receivable
beginning of year $149,155 · end of year $132,085
-
9 · Prepaid expenses and deferred charges
beginning of year $9,000 · end of year $0
-
15 · Other assets
beginning of year $435 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $10,307 · end of year $25,684
-
25 · Other liabilities
beginning of year $221 · end of year $347
-
27 · Net assets without donor restrictions
beginning of year $452,760 · end of year $342,164
Mission and programs · 2022
Mission
Promote local community and economic growth
-
Membership meetings promote understanding of local business environment and marketing cooperation among members
Expenses $13,825 · Revenue $15,900
-
Directory, newsletters, promotions and festivals all create awareness in the greater Chicago area of the local business commumnity, and draw visitors to the area of who might not otherwise patronize these businesses
Expenses $326,685 · Revenue $105,461
As filed on the 2022 return.
Listed in Part VII
-
Ramesh Ariyanayakam
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mickey Hornick
Director
- Total calculated
- $0
- Hours/week
- 5
-
Lake Alen
Director
- Total calculated
- $0
- Hours/week
- 5
-
Brad Balof
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Robin Gay-Stafford
Director
- Total calculated
- $0
- Hours/week
- 5
-
Niko Zistakis
Director
- Total calculated
- $0
- Hours/week
- 5
-
Dr Andrew Knecht
President
- Total calculated
- $0
- Hours/week
- 5
-
Dusty Carpenter
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Micah Hilgendorf
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mark Liberson
Vice President
- Total calculated
- $0
- Hours/week
- 5
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349311592
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