Form 990 for tax year 2022
Filed by WICKENBURG ROUNDUP CLUB INC CHAMBER OF COMMERCE.
What the amendment changed
Compared with the return it replaced , filed 6 September 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $527,677 changed to $512,582
- Total expenses
- $661,274 changed to $661,585
- Contributions and grants received
- $194,701 changed to $275,247
- Grants paid
- $0 changed to $141,582
- Program service revenue
- $206,661 changed to $111,020
- Total assets, end of year
- $254,504 changed to $1,062,657
- Total liabilities, end of year
- $19,395 changed to $36,505
- Net assets or fund balances, end of year
- $235,109 changed to $1,026,152
- Program services expenses
- $409,631 changed to $401,591
- Management and general expenses
- $251,643 changed to $259,994
Listed only on the later return
- KRISTI HENSON
Listed under a different title
- GERI FAIR: PAST-PRESIDENT then Past President
- KARLA MORTIMER: PRESIDENT-ELECT then President Elect
Totals
- Total revenue
- $512,582
- Total expenses
- $661,585
- Contributions and grants received
- $275,247
- Grants paid
- $141,582
- Program service revenue
- $111,020
- Investment income
- $0
- Other revenue
- $126,315
- Total assets, end of year
- $1,062,657
- Total liabilities, end of year
- $36,505
- Net assets or fund balances, end of year
- $1,026,152
- Program services expenses (Part IX)
- $401,591
- Management and general expenses
- $259,994
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 60.7% 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
$95,641
-
1e · Government grants (contributions)
$110,551
-
1f · All other contributions, gifts and grants
$69,055
-
2a · Program service revenue: CHAIRMAN'S CIRCLE
total $24,500 · related or exempt $24,500
-
2b · Program service revenue: MEMBER ADVERTISING
total $20,760 · related or exempt $20,760
-
2c · Program service revenue: MISC BENEFIT PROGRAMS
total $13,311 · related or exempt $13,311
-
2d · Program service revenue: OTHER PROGRAM SERVICE REV
total $41,192 · related or exempt $41,192
-
2e · Program service revenue: SOUVENIRS/DONATIONS
total $11,257 · related or exempt $11,257
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$261,301
-
8b · Fundraising events: direct expenses
$134,986
-
8c · Net income from fundraising events
total $126,315
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,500 · program services $9,500
-
2 · Grants to domestic individuals
total $132,082 · program services $132,082
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $86,942 · program services $43,471 · management and general $43,471
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $80,588 · program services $40,294 · management and general $40,294
-
8 · Pension plan contributions
total $3,801 · program services $1,901 · management and general $1,900
-
9 · Other employee benefits
total $17,920 · program services $8,960 · management and general $8,960
-
10 · Payroll taxes
total $16,230 · program services $8,115 · management and general $8,115
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $350 · program services $175 · management and general $175
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $4,265 · program services $2,133 · management and general $2,132
-
13 · Office expenses
total $30,847 · program services $15,424 · management and general $15,423
-
14 · Information technology
total $8,937 · program services $4,469 · management and general $4,468
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,492 · program services $4,246 · management and general $4,246
-
17 · Travel
total $28 · program services $14 · management and general $14
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $31,311 · program services $15,656 · management and general $15,655
-
23 · Insurance
total $8,055 · program services $4,028 · management and general $4,027
-
24a · Other expenses: GRANT TOWN MARKETING
total $85,218 · program services $42,609 · management and general $42,609
-
24b · Other expenses: TWON ANNUAL SPONSORSHIP EXP
total $41,452 · program services $20,726 · management and general $20,726
-
24c · Other expenses: CONTRACT LABOR
total $22,290 · program services $11,145 · management and general $11,145
-
24d · Other expenses: CHAIRMANS CIRCLE COSTS
total $10,680 · program services $5,340 · management and general $5,340
-
24e · All other expenses
total $62,597 · program services $31,303 · management and general $31,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $167,873 · end of year $71,292
-
2 · Savings and temporary cash investments
beginning of year $9,613 · end of year $3,540
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,148,571
-
10b · Land, buildings and equipment: accumulated depreciation
$203,142
-
10c · Land, buildings and equipment, net
beginning of year $976,740 · end of year $945,429
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $42,394 · end of year $42,396
-
25 · Other liabilities
beginning of year $21,465 · end of year $36,505
-
31 · Retained earnings, endowment or other funds
beginning of year $1,175,155 · end of year $1,026,152
Mission and programs · 2022
Mission
the Wickenburg chamber of commerce is a membership organization which is proactive in representing the interests of the business community and building partnerships for economic, social and cultural health of the community. the chamber operates a visitor center and promotes Wickenburg as a destination location with commitment to quality economic growth and development.
-
Support and promotion for the town of wickenburg, including operation of a visitor center for the town of Wickenburg promoted through various advertising campaigns the town of wickenburg as a destination location for economic, social, recreational and cultural interests.
-
Promotion of economic interests of 650 business and associate members developed and promoted money saving membership benefits, and provided a forum for members to network and promote their business interests. Provided scholarships for higher education to local residents and nearby community colleges.
As filed on the 2022 return.
Listed in Part VII
-
SHEILA GOODE
Executive Dir.
- Total calculated
- $86,942
- From this org
- $81,000
- From related orgs
- $0
- Other
- $5,942
- Hours/week
- 40
-
GERI FAIR
Past President
- Total calculated
- $0
- Hours/week
- 2
-
Sherry Hunt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Karla Mortimer
President Elect
- Total calculated
- $0
- Hours/week
- 2
-
KRISTI HENSON
EX OFFICIO
- Total calculated
- $0
- Hours/week
- 2
-
KELLY BLUNT
President
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN ASPA
Director
- Total calculated
- $0
- Hours/week
- 2
-
ANNA THIBAULT
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
MARY KEMPTON
Treasurer
- 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
-
$9,500
ECONOMIC SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202403249349301415
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