Totals
- Total revenue
- $302,569
- Total expenses
- $237,728
- Contributions and grants received
- $92,330
- Grants paid
- $0
- Program service revenue
- $19,389
- Investment income
- $36
- Other revenue
- $190,814
- Total assets, end of year
- $293,135
- Total liabilities, end of year
- $46,064
- Net assets or fund balances, end of year
- $247,071
- Program services expenses (Part IX)
- $46,310
- Management and general expenses
- $191,418
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $46,310
Program services were 19.5% 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
$91,818
-
1f · All other contributions, gifts and grants
$512
-
2a · Program service revenue: MIXERS MEETINGS LUNCHES
total $19,389 · related or exempt $19,389
-
3 · Investment income
total $36 · related or exempt $36
-
8a · Fundraising events: gross income
$333,469
-
8b · Fundraising events: direct expenses
$142,655
-
8c · Net income from fundraising events
total $190,814 · excluded $190,814
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $84,891 · management and general $84,891
-
9 · Other employee benefits
total $1,453 · management and general $1,453
-
10 · Payroll taxes
total $13,226 · management and general $13,226
-
11c · Fees: accounting
total $515 · management and general $515
-
11g · Fees: other
total $653 · management and general $653
-
13 · Office expenses
total $3,503 · management and general $3,503
-
14 · Information technology
total $26,001 · management and general $26,001
-
16 · Occupancy
total $40,901 · management and general $40,901
-
19 · Conferences, conventions and meetings
total $26,703 · program services $26,703
-
23 · Insurance
total $4,634 · management and general $4,634
-
24a · Other expenses: BANK AND MERCHANT FEES
total $10,906 · management and general $10,906
-
24b · Other expenses: EQUIPMENT LEASE MAINTENANCE
total $4,735 · management and general $4,735
-
24c · Other expenses: DONATIONS
total $11,220 · program services $11,220
-
24d · Other expenses: MEMBER EXPENSES
total $8,387 · program services $8,387
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $107,474 · end of year $186,408
-
2 · Savings and temporary cash investments
beginning of year $100,703 · end of year $100,702
-
9 · Prepaid expenses and deferred charges
beginning of year $4,642 · end of year $6,025
-
10a · Land, buildings and equipment: cost or other basis
$86,950
-
10b · Land, buildings and equipment: accumulated depreciation
$86,950
-
17 · Accounts payable and accrued expenses
end of year $11,717
-
25 · Other liabilities
beginning of year $25,116 · end of year $34,347
-
31 · Retained earnings, endowment or other funds
beginning of year $187,703 · end of year $247,071
Mission and programs · 2022
Mission
TO PROVIDE ADVOCACY, INFORMATION AND SERVICES NECESSARY TO ENHANCE AND SUPPORT THE BUSINESS COMMUNITY SERVING THE UPLAND AREA.
-
MIXERS, BREAKFAST, AND LUNCHEON MEETINGS PROVIDING BUSINESS OWNERS AND COMMUNITY LEADERS OPPORTUNITIES AND RESOURCES FOR NETWORKING AND ENHANCING THEIR BUSINESS WITHIN THE COMMUNITY
Expenses $46,310
As filed on the 2022 return.
Listed in Part VII
-
Melba B ReyMELBA B REY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dr Doug McKownDR DOUG MCKOWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Ralph LugoRALPH LUGO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Aaron SteinmetzAARON STEINMETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Renee NowellRENEE NOWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
David LambDAVID LAMB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Andy CarlsonANDY CARLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Randal HannahRANDAL HANNAH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Peggy RobertsonPEGGY ROBERTSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Susan ConiglioSUSAN CONIGLIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 6
-
Dori FerrantoDORI FERRANTO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Eric HansonERIC HANSON
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 8
-
Amy ValdiviaAMY VALDIVIA
INCOMING CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Laura TolbirtLAURA TOLBIRT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
Dan McGuireDAN MCGUIRE
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Arif TajARIF TAJ
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Andrew BehnkeANDREW BEHNKE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 6
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 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349300333
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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