Form 990 for tax year 2022
Filed by SHAWANO CHAMBER OF COMMERCE INCORPORATED.
Totals
- Total revenue
- $517,281
- Total expenses
- $422,782
- Contributions and grants received
- $86,927
- Grants paid
- $0
- Program service revenue
- $375,510
- Investment income
- $2,112
- Other revenue
- $52,732
- Total assets, end of year
- $644,537
- Total liabilities, end of year
- $1,123
- Net assets or fund balances, end of year
- $643,414
- Program services expenses (Part IX)
- $376,712
- Management and general expenses
- $36,867
- Fundraising expenses
- $9,203
- Program service expenses (Part III)
- $376,712
Program services were 89.1% 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.
-
1e · Government grants (contributions)
$86,842
-
1f · All other contributions, gifts and grants
$85
-
2a · Program service revenue: ROOM TAX
total $195,939 · related or exempt $195,939
-
2b · Program service revenue: MEMBERSHIP DUES
total $87,545 · related or exempt $87,545
-
2c · Program service revenue: ADVERTISING
total $80,435 · related or exempt $80,435
-
2d · Program service revenue: OTHER
total $8,050 · related or exempt $8,050
-
2e · Program service revenue: SOUVENIRS
total $1,821 · related or exempt $1,821
-
2f · All other program service revenue
total $1,720 · related or exempt $1,720
-
3 · Investment income
total $2,112 · related or exempt $2,112
-
8a · Fundraising events: gross income
$34,522
-
8b · Fundraising events: direct expenses
$5,916
-
8c · Net income from fundraising events
total $28,606
-
11a · Other revenue: SPONSORSHIP
total $23,060 · related or exempt $23,060
-
11b · Other revenue: STATISTICAL REPORTS
total $700 · related or exempt $700
-
11c · Other revenue: MISCELLANEOUS REVENUE
total $366 · related or exempt $366
-
11e · Other revenue, total
$24,126
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $181,848 · program services $154,125 · management and general $27,723
-
8 · Pension plan contributions
total $4,856 · program services $4,024 · management and general $832
-
10 · Payroll taxes
total $14,221 · program services $10,977 · management and general $3,244
-
11c · Fees: accounting
total $3,168 · program services $30 · management and general $3,138
-
12 · Advertising and promotion
total $61,598 · program services $60,139 · fundraising $1,459
-
13 · Office expenses
total $70,518 · program services $70,001 · management and general $517
-
16 · Occupancy
total $13,992 · program services $12,593 · management and general $1,399
-
17 · Travel
total $3,059 · program services $3,059
-
19 · Conferences, conventions and meetings
total $942 · program services $535 · fundraising $407
-
22 · Depreciation, depletion and amortization
total $2,522 · program services $2,508 · management and general $14
-
23 · Insurance
total $8,434 · program services $8,434
-
24a · Other expenses: GIFTS
total $16,610 · program services $16,610
-
24b · Other expenses: EQUIPMENT RENTAL
total $7,625 · program services $7,625
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $7,447 · program services $7,447
-
24d · Other expenses: EVENT EXPENSES
total $6,137 · fundraising $6,137
-
24e · All other expenses
total $19,805 · program services $18,605 · fundraising $1,200
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $228,902 · end of year $290,071
-
2 · Savings and temporary cash investments
beginning of year $326,682 · end of year $345,673
-
4 · Accounts receivable
beginning of year $2,602 · end of year $8
-
8 · Inventories for sale or use
beginning of year $725
-
10a · Land, buildings and equipment: cost or other basis
$46,699
-
10b · Land, buildings and equipment: accumulated depreciation
$37,914
-
10c · Land, buildings and equipment, net
beginning of year $4,019 · end of year $8,785
-
25 · Other liabilities
beginning of year $1,317 · end of year $1,123
-
27 · Net assets without donor restrictions
beginning of year $508,121 · end of year $595,997
-
28 · Net assets with donor restrictions
beginning of year $53,492 · end of year $47,417
Mission and programs · 2022
Mission
IN 2018 WE SUCCESSFULLY PROMOTED THE SHAWANO COUNTRY AREA TO TOURISTS BY ADVERTISING AT CONVENTIONS, HOTELS, RESTAURANTS, ETC. WE ALSO PROMOTED THE SHAWANO COUNTRY AREA TO BUSINESSES & PROFESSIONALS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, SCHOOLS AND BUSINESSES. WE PROMOTED LOCAL ECONOMIC GROWTH THROUGH OUR CHAMBER BUCKS PROGRAM WHERE RECIPIENTS SPEND THEIR CHAMBER BUCKS AT LOCAL RETAILERS. IT IS DIFFICULT TO STATISTICALLY MEASURE THE EXACT IMPACT OF OUR EFFORTS, BUT THE SHAWANO COUNTRY AREA IS GROWING BOTH SOCIALLY AND ECONOMICALLY.
-
IN 2018 WE SUCCESSFULLY PROMOTED THE SHAWANO COUNTRY AREA TO TOURISTS BY ADVERTISING AT CONVENTIONS, HOTELS, RESTAURANTS, ETC. WE ALSO PROMOTED THE SHAWANO COUNTRY AREA TO BUSINESSES & PROFESSIONALS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, SCHOOLS AND BUSINESSES. WE PROMOTED LOCAL ECONOMIC GROWTH THROUGH OUR CHAMBER BUCKS PROGRAM WHERE RECIPIENTS SPEND THEIR CHAMBER BUCKS AT LOCAL RETAILERS. IT IS DIFFICULT TO STATISTICALLY MEASURE THE EXACT IMPACT OF OUR EFFORTS, BUT THE SHAWANO COUNTRY AREA IS GROWING BOTH SOCIALLY AND ECONOMICALLY.
-
IN 2018 WE SUCCESSFULLY PROMOTED THE SHAWANO COUNTRY AREA TO TOURISTS BY ADVERTISING AT CONVENTIONS, HOTELS, RESTAURANTS, ETC. WE ALSO PROMOTED THE SHAWANO COUNTRY AREA TO BUSINESSES & PROFESSIONALS THROUGH PARTNERSHIPS WITH LOCAL ORGANIZATIONS, SCHOOLS AND BUSINESSES. WE PROMOTED LOCAL ECONOMIC GROWTH THROUGH OUR CHAMBER BUCKS PROGRAM WHERE RECIPIENTS SPEND THEIR CHAMBER BUCKS AT LOCAL RETAILERS. IT IS DIFFICULT TO STATISTICALLY MEASURE THE EXACT IMPACT OF OUR EFFORTS, BUT THE SHAWANO COUNTRY AREA IS GROWING BOTH SOCIALLY AND ECONOMICALLY.
Expenses $376,712
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Krisy BogaczKRISY BOGACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris CaldwellCHRIS CALDWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yvette Hariman-WilberYVETTE HARIMAN-WILBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lynn HollarLYNN HOLLAR
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 1
-
Penny KuhnPENNY KUHN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Char LarsenCHAR LARSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ParsonSCOTT PARSON
TRUSTEE/DIRE
- Total calculated
- $0
- Hours/week
- 1
-
Huub Te PlateHUUB TE PLATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan SchardtDAN SCHARDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Amy StuberDR AMY STUBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roxanne TillesonROXANNE TILLESON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leann GuethsLEANN GUETHS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zachary LinsmeyerZACHARY LINSMEYER
PAST-PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Keith MarquardtKEITH MARQUARDT
TOURISM PRES
- Total calculated
- $0
- Hours/week
- 1
-
Mary WhiteMARY WHITE
SECRETARY/TR
- Total calculated
- $0
- Hours/week
- 1
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
- 19 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349301575
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.