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Nonprofiteer
← YATES COUNTY CHAMBER OF COMMERCE INC

Form 990 for tax year 2022

Filed by YATES COUNTY CHAMBER OF COMMERCE INC.

Totals

Total revenue
$520,128
Total expenses
$656,751
Contributions and grants received
$413,859
Grants paid
$119,994
Program service revenue
$76,129
Investment income
$2,019
Other revenue
$28,121
Total assets, end of year
$357,943
Total liabilities, end of year
$20,650
Net assets or fund balances, end of year
$337,293
Program services expenses (Part IX)
$514,605
Management and general expenses
$135,409
Fundraising expenses
$6,737
Program service expenses (Part III)
$514,605

Program services were 78.4% 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

    $66,720

  • 1e · Government grants (contributions)

    $347,139

  • 2a · Program service revenue: BCBS Fees

    total $8,673 · related or exempt $8,673

  • 2b · Program service revenue: Community Events

    total $54,678 · related or exempt $54,678

  • 2c · Program service revenue: Management Services

    total $10,176 · related or exempt $10,176

  • 2d · Program service revenue: Publication Income

    total $447 · related or exempt $447

  • 2e · Program service revenue: Gift Certificate Prog

    total $2,120 · related or exempt $2,120

  • 2f · All other program service revenue

    total $35 · related or exempt $35

  • 3 · Investment income

    total $2,019 · excluded $2,019

  • 6a · Gross rents

    real property $7,500

  • 6c · Rental income or loss

    real property $7,500

  • 6d · Net rental income or loss

    total $7,500 · related or exempt $7,500

  • 8a · Fundraising events: gross income

    $49,900

  • 8b · Fundraising events: direct expenses

    $29,669

  • 8c · Net income from fundraising events

    total $20,231 · excluded $20,231

  • 11a · Other revenue: Miscellaneous

    total $390 · related or exempt $390

  • 11e · Other revenue, total

    $390

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $119,994 · program services $119,994

  • 4 · Benefits paid to or for members

    total $234 · program services $234

  • 5 · Compensation of officers, directors and key employees

    total $62,942 · program services $44,059 · management and general $17,624 · fundraising $1,259

  • 7 · Other salaries and wages

    total $89,284 · program services $44,642 · management and general $40,178 · fundraising $4,464

  • 9 · Other employee benefits

    total $11,163 · program services $5,936 · management and general $4,722 · fundraising $505

  • 10 · Payroll taxes

    total $13,529 · program services $7,883 · management and general $5,137 · fundraising $509

  • 11c · Fees: accounting

    total $3,424 · management and general $3,424

  • 11g · Fees: other

    total $21,475 · management and general $21,475

  • 12 · Advertising and promotion

    total $156,124 · program services $156,124

  • 13 · Office expenses

    total $14,331 · management and general $14,331

  • 14 · Information technology

    total $13,315 · program services $518 · management and general $12,797

  • 16 · Occupancy

    total $19,083 · program services $19,083

  • 17 · Travel

    total $2,367 · program services $2,367

  • 19 · Conferences, conventions and meetings

    total $13,062 · program services $13,062

  • 20 · Interest

    total $624 · management and general $624

  • 24a · Other expenses: Community Events

    total $43,424 · program services $43,424

  • 24b · Other expenses: Publications

    total $57,066 · program services $57,066

  • 24c · Other expenses: Dues and Subscriptions

    total $5,405 · management and general $5,405

  • 24d · Other expenses: Training

    total $213 · program services $213

  • 24e · All other expenses

    total $9,692 · management and general $9,692

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $175,926 · end of year $42,858

  • 8 · Inventories for sale or use

    beginning of year $1,400 · end of year $1,400

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

    $251,172

  • 10c · Land, buildings and equipment, net

    beginning of year $251,172 · end of year $251,172

  • 11 · Investments: publicly traded securities

    beginning of year $70,208 · end of year $62,513

  • 17 · Accounts payable and accrued expenses

    beginning of year $12,975 · end of year $13,522

  • 23 · Secured mortgages and notes payable

    beginning of year $11,815 · end of year $7,128

  • 31 · Retained earnings, endowment or other funds

    beginning of year $473,916 · end of year $337,293

Mission and programs · 2022

Mission

PROMOTES BUSINESS THROUGH PROGRAMS,SERVICES AND EVENTS; ADDRESSES CRITICAL COMMUNITY ISSUES AND ADVOCATES RESPONSIBLE ECONOMIC GROWTH BY BRINGING COMMUNITY LEADERS TOGETHER.

  • ACTED AS THE TOURISM AGENCY FOR YATES COUNTYPROVIDED HEALTH INSURANCE ADVICE AND PLACEMENT FOR MEMBERSCONDUCTED A VARIETY OF COMMUNITY EVENTSATTENDED NUMBEROUS TRAVEL SHOWS TO PROMOTE YATES COUNTY TOURISM

    Expenses $514,605 · Grants $119,994

As filed on the 2022 return.

Listed in Part VII

  • Jessica Bacher

    President & CEO

    Total calculated
    $62,942
    From this org
    $62,942
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

  • Natalie Travis

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christine Pyanoe

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Owens

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kim Hughes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Philip Riehl

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Zelazny

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kyle Gifford

    Director

    Total calculated
    $0
    Hours/week
    1

  • Natalie Payne

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kris Pearson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Maria Hedwood

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tracey Knapp

    Chairman

    Total calculated
    $0
    Hours/week
    2

  • Derek Stork

    Immediate Past Chairman

    Total calculated
    $0
    Hours/week
    1

  • Kathy Waye

    Vice-Chairman

    Total calculated
    $0
    Hours/week
    1

  • Brian Mosch

    Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Nicole Folts

    Secretary

    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

Provenance

Return type
form_990
Tax year
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202321359349314007

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