Form 990 for tax year 2023

1f · All other contributions, gifts and grants

$160,057

2a · Program service revenue: CHAMBER DUES

total $191,634 · related or exempt $191,634

3 · Investment income

total $21,316 · excluded $21,316

8a · Fundraising events: gross income

$231,447

8b · Fundraising events: direct expenses

$77,033

8c · Net income from fundraising events

total $154,414 · unrelated business $7,034 · excluded $147,380

11a · Other revenue: MISCELLANEOUS INCOME

total $5,509 · related or exempt $5,509

11e · Other revenue, total

$5,509

5 · Compensation of officers, directors and key employees

total $101,000 · program services $80,800 · management and general $15,150 · fundraising $5,050

7 · Other salaries and wages

total $143,449 · program services $136,277 · fundraising $7,172

8 · Pension plan contributions

total $7,275 · program services $6,460 · management and general $451 · fundraising $364

9 · Other employee benefits

total $39,285 · program services $34,886 · management and general $2,435 · fundraising $1,964

10 · Payroll taxes

total $19,471 · program services $17,290 · management and general $1,207 · fundraising $974

11c · Fees: accounting

total $23,322 · management and general $23,322

11g · Fees: other

total $8,750 · program services $7,771 · management and general $542 · fundraising $437

12 · Advertising and promotion

total $21,245 · program services $10,622 · fundraising $10,623

13 · Office expenses

total $13,068 · program services $11,070 · management and general $1,106 · fundraising $892

14 · Information technology

total $5,337 · program services $4,739 · management and general $331 · fundraising $267

16 · Occupancy

total $32,790 · program services $29,818 · management and general $1,645 · fundraising $1,327

17 · Travel

total $9,017 · program services $9,017

20 · Interest

total $12 · program services $12

22 · Depreciation, depletion and amortization

total $8,709 · program services $7,734 · management and general $540 · fundraising $435

23 · Insurance

total $2,046 · management and general $2,046

24a · Other expenses: PROGRAM SUPPLIES - SCHO

total $30,663 · program services $30,663

24b · Other expenses: DUES & SUBCRIPTIONS

total $14,159 · program services $12,573 · management and general $877 · fundraising $709

24c · Other expenses: BANK FEES & MISC

total $3,206 · management and general $3,206

24d · Other expenses: FOOD & BEVERAGE

total $2,781 · management and general $1,390 · fundraising $1,391

24e · All other expenses

total $2,380 · management and general $2,380

1 · Cash, non-interest-bearing

beginning of year $385,763 · end of year $245,466

2 · Savings and temporary cash investments

beginning of year $150,037 · end of year $319,106

4 · Accounts receivable

end of year $7,218

9 · Prepaid expenses and deferred charges

beginning of year $8,799 · end of year $9,600

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

$75,169

10b · Land, buildings and equipment: accumulated depreciation

$23,223

10c · Land, buildings and equipment, net

beginning of year $31,544 · end of year $51,946

12 · Investments: other securities

beginning of year $102,693 · end of year $95,966

15 · Other assets

beginning of year $50,840 · end of year $25,853

17 · Accounts payable and accrued expenses

beginning of year $31,126 · end of year $29,436

19 · Deferred revenue

beginning of year $73,789 · end of year $80,980

25 · Other liabilities

beginning of year $50,840 · end of year $25,853

27 · Net assets without donor restrictions

beginning of year $543,665 · end of year $588,174

28 · Net assets with donor restrictions

beginning of year $30,256 · end of year $30,712