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Nonprofiteer
← MAMMOTH LAKES CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by MAMMOTH LAKES CHAMBER OF COMMERCE.

Totals

Total revenue
$387,930
Total expenses
$399,122
Contributions and grants received
$159,579
Grants paid
$0
Program service revenue
$303,767
Investment income
$0
Other revenue
-$75,416
Total assets, end of year
$274,007
Total liabilities, end of year
$9,056
Net assets or fund balances, end of year
$264,951
Program services expenses (Part IX)
$234,153
Management and general expenses
$114,155
Fundraising expenses
$50,814
Program service expenses (Part III)
$234,153

Program services were 58.7% 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

    $90,850

  • 1c · Fundraising events

    $68,729

  • 1g · Noncash contributions included above

    $11,773

  • 2a · Program service revenue: TOWN OF ML TOT TAX

    total $293,400 · related or exempt $293,400

  • 2b · Program service revenue: POWER LUNCH INCOME

    total $6,815 · related or exempt $6,815

  • 2c · Program service revenue: WORKFORCE DEVELOPMENT

    total $1,900 · related or exempt $1,900

  • 2d · Program service revenue: LABOR LAW POSTERS

    total $986 · related or exempt $986

  • 2e · Program service revenue: BUSINESS AFTER HOURS

    total $30 · related or exempt $30

  • 2f · All other program service revenue

    total $636 · related or exempt $636

  • 8a · Fundraising events: gross income

    $5,434

  • 8a · Fundraising events: contributions included on line 1c

    $68,729

  • 8b · Fundraising events: direct expenses

    $80,860

  • 8c · Net income from fundraising events

    total -$75,426 · excluded -$75,426

  • 11a · Other revenue: OTHER

    total $10 · related or exempt $10

  • 11e · Other revenue, total

    $10

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $112,251 · program services $78,576 · management and general $22,450 · fundraising $11,225

  • 7 · Other salaries and wages

    total $108,610 · program services $79,170 · management and general $10,696 · fundraising $18,744

  • 8 · Pension plan contributions

    total $8,695 · program services $6,210 · management and general $1,305 · fundraising $1,180

  • 9 · Other employee benefits

    total $25,611 · program services $18,292 · management and general $3,844 · fundraising $3,475

  • 10 · Payroll taxes

    total $19,117 · program services $13,654 · management and general $2,869 · fundraising $2,594

  • 11c · Fees: accounting

    total $10,199 · management and general $10,199

  • 11g · Fees: other

    total $18,129 · program services $14,532 · management and general $1,586 · fundraising $2,011

  • 12 · Advertising and promotion

    total $14,885 · program services $3,300 · fundraising $11,585

  • 13 · Office expenses

    total $16,052 · program services $5,746 · management and general $10,306

  • 14 · Information technology

    total $17,426 · program services $1,830 · management and general $15,596

  • 16 · Occupancy

    total $1,085 · management and general $1,085

  • 17 · Travel

    total $2,446 · management and general $2,446

  • 19 · Conferences, conventions and meetings

    total $31,739 · program services $12,527 · management and general $19,212

  • 23 · Insurance

    total $3,966 · management and general $3,966

  • 24a · Other expenses: SUBSCRIPTIONS/MEMBERSHI

    total $5,902 · program services $316 · management and general $5,586

  • 24b · Other expenses: BANK SERVICE FEES

    total $3,009 · management and general $3,009

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $284,916 · end of year $273,708

  • 15 · Other assets

    beginning of year $255 · end of year $299

  • 25 · Other liabilities

    beginning of year $9,028 · end of year $9,056

  • 27 · Net assets without donor restrictions

    beginning of year $276,143 · end of year $264,951

Mission and programs · 2022

Mission

TO PROMOTE PROFITABLE COMMERCE OPERATIONS AND RELATIONSHIPS WITHIN THE TOWN OF MAMMOTH LAKES, CA.

  • WORKFORCE HOUSING PROGRAM - A ROOMMATE MATCHING AND EMPLOYMENT VERIFICATION PROGRAM WHICH QUALIFIES ALL EMPLOYEES AND RENTERS WHO SIGN UP THROUGH THE PROGRAM. THE GOAL OF THE PROGRAM IS TO INCREASE THE SUPPLY AND AVAILABILITY OF LONG-TERM HOUSING IN MAMMOTH LAKES.

    Expenses $55,872

  • MAMMOTH LAKES RESTAURANT ASSOCIATION - MAMMOTH LAKES CHAMBER OF COMMERCE (MLCC) IS THE MANAGEMENT AGENT FOR THE MAMMOTH LAKES RESTAURANT ASSOCIATION (MLRA). MLCC PROVIDES ALL ADMINISTRATIVE SERVICES FOR MLRA.

    Expenses $29,265

  • CUSTOMER SERVICE TRAINING PROGRAM - OFFERED FREE TO ALL MAMMOTH LAKES CHAMBER OF COMMERCE MEMBERS AND LOCAL BUSINESSES. THE PROGRAM CONSISTS OF A FALL AND A SPRING MANAGER/OWNER POWER LUNCH AND 2 FRONTLINE TRAINING SESSIONS IN NOVEMBER. ADDITIONALLY, TWO POWER LUNCHES ARE DEDUCATED TO CUSTOMER SERVICE TRAINING.

    Expenses $34,457

  • POWER LUNCHES - MONTHLY MEMBERSHIP MEETINGS FOR THE CHAMBER. THE PURPOSE OF THE MEETINGS ARE TO PROVIDE NETWORKING OPPORTUNITIES, TO PROVIDE MANAGEMENT TRAINING SESSIONS AND TO INFORM THE MEMBERSHIP OF IMPORTANT ISSUES FACING THE MAMMOTH LAKES BUSINESS COMMUNITY.TECH ASSISTANCE PROGRAM - PROVIDE BUSINESS COUNSELING TO INDIVIDUAL BUSINESSES.VIRTUAL JOB FAIR - WITH THE SHORTAGE OF WORKERS IN MAMMOTH LAKES, THE MAMMOTH LAKES CHAMBER CONDUCTS A VIRTUAL JOB FAIR EVERY SPRING AND FALL. USING SOCIAL PLATFORMS LIKE FACEBOOK AND INSTAGRAM, THE CHAMBER MARKETS ITS MEMBER'S JOB OPENINGS IN SOUTHERN CALIFORNIA AND IN THE RENO/TAHOE REGION. THE CHAMBER ALSO WORKS WITH MAMMOTH HIGH SCHOOL TO PRODUCE A SPRING JOB FAIR FOR YOUTH SUMMER EMPLOYMENT.

    Expenses $114,559

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kenneth Brengle Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $120,778
    From this org
    $110,851
    From related orgs
    $0
    Other
    $9,927
    Hours/week
    40

  • Jess Karell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kelly Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeremy Goico

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Urdi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Luan Mendel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Richard Sanfilippo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Tom Parker

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Alisa Mokler Harper

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Andrea Walker

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Brent Truax

    PRESIDENT-ELECT

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
20 February 2024
IRS schema version
2022v5.0
Source object
202420579349300227

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