Form 990 for tax year 2022
Filed by GREATER CONEJO VALLEY CHAMBER OF COMMERCE.
Totals
- Total revenue
- $1,333,175
- Total expenses
- $1,324,905
- Contributions and grants received
- $877,427
- Grants paid
- $0
- Program service revenue
- $435,720
- Investment income
- $20,028
- Other revenue
- $0
- Total assets, end of year
- $1,186,585
- Total liabilities, end of year
- $164,634
- Net assets or fund balances, end of year
- $1,021,951
- Program services expenses (Part IX)
- $427,882
- Management and general expenses
- $738,512
- Fundraising expenses
- $158,511
- Program service expenses (Part III)
- not reported
Program services were 32.3% 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
$296,861
-
1d · Related organizations
$314,441
-
1e · Government grants (contributions)
$266,125
-
2a · Program service revenue: MIXERS/LUNCHEONS/DINNERS
total $129,315 · excluded $129,315
-
2b · Program service revenue: STATE OF THE CITY
total $116,580 · excluded $116,580
-
2c · Program service revenue: EXPO TASTE OF CONEJO
total $57,600 · excluded $57,600
-
2d · Program service revenue: ECONOMIC FORECAST
total $24,875 · excluded $24,875
-
2e · Program service revenue: WEBSITE/EMAIL/SOCIAL MEDIA
total $23,590 · excluded $23,590
-
2f · All other program service revenue
total $83,760 · excluded $83,760
-
3 · Investment income
total $20,028 · excluded $20,028
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $641,323 · program services $152,255 · management and general $386,051 · fundraising $103,017
-
8 · Pension plan contributions
total $41,770 · program services $8,772 · management and general $26,733 · fundraising $6,265
-
9 · Other employee benefits
total $56,556 · program services $11,877 · management and general $36,196 · fundraising $8,483
-
10 · Payroll taxes
total $51,235 · program services $10,759 · management and general $32,790 · fundraising $7,686
-
11f · Fees: investment management
total $6,250 · management and general $6,250
-
11g · Fees: other
total $13,653 · management and general $13,653
-
12 · Advertising and promotion
total $8,924 · fundraising $8,924
-
13 · Office expenses
total $37,018 · program services $8,549 · management and general $25,120 · fundraising $3,349
-
14 · Information technology
total $31,171 · program services $9,040 · management and general $14,650 · fundraising $7,481
-
16 · Occupancy
total $131,028 · management and general $131,028
-
17 · Travel
total $18,169 · program services $2,300 · management and general $14,369 · fundraising $1,500
-
19 · Conferences, conventions and meetings
total $3,748 · management and general $3,748
-
22 · Depreciation, depletion and amortization
total $6,845 · management and general $6,845
-
23 · Insurance
total $9,749 · program services $1,576 · management and general $7,497 · fundraising $676
-
24a · Other expenses: MIXERS/LUNCHEONS/DINNERS
total $79,052 · program services $79,052
-
24b · Other expenses: STATE OF THE CITY
total $58,984 · program services $58,984
-
24c · Other expenses: EXPO TASTE OF CONEJO
total $38,576 · program services $38,576
-
24d · Other expenses: BANK/CREDIT CARD CHARGES
total $15,843 · program services $8,787 · management and general $2,301 · fundraising $4,755
-
24e · All other expenses
total $75,011 · program services $37,355 · management and general $31,281 · fundraising $6,375
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,328 · end of year $151,809
-
4 · Accounts receivable
beginning of year $187,460 · end of year $176,368
-
9 · Prepaid expenses and deferred charges
beginning of year $420 · end of year $12,316
-
10a · Land, buildings and equipment: cost or other basis
$196,061
-
10b · Land, buildings and equipment: accumulated depreciation
$150,860
-
10c · Land, buildings and equipment, net
beginning of year $52,046 · end of year $45,201
-
12 · Investments: other securities
beginning of year $882,120 · end of year $788,127
-
15 · Other assets
beginning of year $12,763 · end of year $12,764
-
17 · Accounts payable and accrued expenses
beginning of year $26,584 · end of year $40,709
-
19 · Deferred revenue
beginning of year $155,945 · end of year $104,104
-
25 · Other liabilities
beginning of year $1,184 · end of year $19,821
-
27 · Net assets without donor restrictions
beginning of year $1,131,424 · end of year $1,021,951
Mission and programs · 2022
Mission
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,QUARTERLY BUSINESS MAGAZINE,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
Activities or mission (Part I)
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY, NETWORKING OPPORTUNITIES,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
-
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,QUARTERLY BUSINESS MAGAZINE,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
-
MEMBERSHIP,ONLINE MEMBERSHIP DIRECTORY,NETWORKING OPPORTUNITIES,QUARTERLY BUSINESS MAGAZINE,EDUCATION,EVENTS AND OTHER ECONOMIC DEVELOPMENT ACTIVITIES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Danielle BorjaDANIELLE BORJA
PRESIDENT
- Total calculated
- $158,000
- From this org
- $158,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
Schedule J breakdown matched by us
- Base
- $158,000
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $158,000
-
Matt MiduraMATT MIDURA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Jill HaneyJILL HANEY
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Natalie YanezNATALIE YANEZ
CHAIR EMERIT
- Total calculated
- $0
- Hours/week
- 3
-
Ed SahakianED SAHAKIAN
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa SafaeiniliLISA SAFAEINILI
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
David BarnettDAVID BARNETT
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Eva GomezEVA GOMEZ
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Dianne McKayDIANNE MCKAY
DIRECTOR AT
- Total calculated
- $0
- Hours/week
- 1
-
Monique CorridoriMONIQUE CORRIDORI
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Jake DemirchyanJAKE DEMIRCHYAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth DirtzELIZABETH DIRTZ
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Michael DutraMICHAEL DUTRA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Darla EverettDARLA EVERETT
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Kinsie FlameKINSIE FLAME
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan FranklinJONATHAN FRANKLIN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rick GibsonRICK GIBSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Vikas KaushikVIKAS KAUSHIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
William KoehlerWILLIAM KOEHLER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Amy KrauseAMY KRAUSE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Austin ManningAUSTIN MANNING
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Andrea McClellanANDREA MCCLELLAN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Michelle MenzelMICHELLE MENZEL
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Eddie MooreEDDIE MOORE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Rudy PereiraRUDY PEREIRA
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Marja PriceMARJA PRICE
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Niki RichardsonNIKI RICHARDSON
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Milla ShaposhnikMILLA SHAPOSHNIK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Candice ShehornCANDICE SHEHORN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Ryan Van OmmerenRYAN VAN OMMEREN
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 1
-
Felix WangFELIX WANG
MEMBER AT LA
- 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. 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343209349300539
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