Form 990 for tax year 2023
Filed by GREATER LACROSSE AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $853,400
- Total expenses
- $823,518
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $738,327
- Investment income
- $59,953
- Other revenue
- $55,120
- Total assets, end of year
- $2,824,127
- Total liabilities, end of year
- $458,122
- Net assets or fund balances, end of year
- $2,366,005
- Program services expenses (Part IX)
- $823,518
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 100.0% 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.
-
2a · Program service revenue: EARNED DUES
total $369,146 · related or exempt $369,146
-
2b · Program service revenue: PROGRAMS AND EVENTS
total $344,506 · related or exempt $344,506
-
2c · Program service revenue: CHOOSE LAX ADVERTISING
total $17,000 · unrelated business $17,000
-
2d · Program service revenue: SMALL BIZ ADV. PACKAGE
total $3,850 · unrelated business $3,850
-
2e · Program service revenue: E-NEWSLETTER
total $3,825 · unrelated business $3,825
-
3 · Investment income
total $60,778 · excluded $60,778
-
7a · Gross sales of assets other than inventory
securities $358,000 · other assets $3,886
-
7b · Less cost or other basis and sales expenses
securities $362,711
-
7c · Gain or loss
securities -$4,711 · other assets $3,886
-
7d · Net gain or loss
total -$825 · related or exempt -$4,711 · excluded $3,886
-
8a · Fundraising events: gross income
$65,255
-
8b · Fundraising events: direct expenses
$25,958
-
8c · Net income from fundraising events
total $39,297
-
11a · Other revenue: OTHER MISCELLANEOUS
total $15,823 · related or exempt $15,823
-
11e · Other revenue, total
$15,823
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $123,615 · program services $123,615
-
7 · Other salaries and wages
total $280,377 · program services $280,377
-
8 · Pension plan contributions
total $15,149 · program services $15,149
-
9 · Other employee benefits
total $31,546 · program services $31,546
-
10 · Payroll taxes
total $41,570 · program services $41,570
-
11c · Fees: accounting
total $38,909 · program services $38,909
-
12 · Advertising and promotion
total $2,332 · program services $2,332
-
13 · Office expenses
total $3,935 · program services $3,935
-
14 · Information technology
total $19,603 · program services $19,603
-
16 · Occupancy
total $34,802 · program services $34,802
-
17 · Travel
total $1,276 · program services $1,276
-
22 · Depreciation, depletion and amortization
total $24,943 · program services $24,943
-
23 · Insurance
total $10,098 · program services $10,098
-
24a · Other expenses: EVENTS AND ACTIVITIES
total $156,987 · program services $156,987
-
24b · Other expenses: INVESTMENT EXPENSE
total $13,366 · program services $13,366
-
24c · Other expenses: BANK & CC FEES
total $13,208 · program services $13,208
-
24d · Other expenses: STAFF EXPENSE
total $6,732 · program services $6,732
-
24e · All other expenses
total $5,070 · program services $5,070
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,343 · end of year $88,389
-
2 · Savings and temporary cash investments
beginning of year $402,556 · end of year $378,864
-
4 · Accounts receivable
beginning of year $146,452 · end of year $225,097
-
9 · Prepaid expenses and deferred charges
beginning of year $1,994 · end of year $2,263
-
10a · Land, buildings and equipment: cost or other basis
$285,179
-
10b · Land, buildings and equipment: accumulated depreciation
$44,963
-
10c · Land, buildings and equipment, net
beginning of year $265,160 · end of year $240,216
-
11 · Investments: publicly traded securities
beginning of year $1,718,046 · end of year $1,889,298
-
15 · Other assets
beginning of year $28,760
-
17 · Accounts payable and accrued expenses
beginning of year $81,184 · end of year $41,182
-
19 · Deferred revenue
beginning of year $384,953 · end of year $384,850
-
25 · Other liabilities
beginning of year $44,601 · end of year $32,090
-
27 · Net assets without donor restrictions
beginning of year $2,189,573 · end of year $2,366,005
Mission and programs · 2023
Mission
TO BE A PROGRESSIVE BUSINESS RESOURCE, GROWING COMPANIES AND DEVELOPING LEADERS THROUGH COLLABORATION, ADVOCACY, INFORMATION, AND SERVICES THAT BENEFIT CURRENT AND FUTURE BUSINESSES.
Activities or mission (Part I)
TO BE A PROGRESSIVE BUSINESS RESOURCE, GROWING COMPANIES AND DEVELOPING LEADERS THROUGH COLLABORATION, ADVOCACY, INFORMATION, AND SERVICES THAT BENEFIT CURRENT AND FUTURE BUSINESS
-
THE LA CROSSE AREA CHAMBER OF COMMERCE IS A NON-PROFIT BUSINESS ORGANIZATION WHOSE PURPOSE IS TO CREATE AND IMPROVE THE BUSINESS CLIMATE AND REGIONAL ECONOMY, RESULTING IN AN EVEN GREATER PLACE TO LIVE, WORK, AND DO BUSINESS.
As filed on the 2023 return.
Listed in Part VII
-
NEAL ZYGARLICKE
EXECUTIVE DI
- Total calculated
- $123,615
- From this org
- $123,615
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
PAUL BAGNIEFSKI
PAST-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLYN COLLEEN BOSTRACK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LIZ FILTER
CO-TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
ANDREW FJERSTAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN FUKUDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CLARA GELATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MEGAN HARCEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KARI HOUSER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LISA KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BRIAN KOOPMAN
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
WILL KRATT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DEBRA LASH-STANGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOE MOUA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
MARIA NORBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LAURA OLSON
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
MARK SCHNEIDER
OFFICER
- Total calculated
- $0
- Hours/week
- 1
-
BECKY SILKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
NATHAN SKEMP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
KATIE TOLOKKEN
CHAIR ELECT,
- Total calculated
- $0
- Hours/week
- 1
-
RICHARD TRIETLEY
BOARD MEMBER
- 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
- 2023
- Filed
- 10 June 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401919349300900
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