Form 990 for tax year 2023
Filed by NAPERVILLE AREA CHAMBER OF COMMERCE.
Totals
- Total revenue
- $588,109
- Total expenses
- $583,967
- Contributions and grants received
- $353,864
- Grants paid
- $0
- Program service revenue
- $210,065
- Investment income
- $0
- Other revenue
- $24,180
- Total assets, end of year
- $1,134,216
- Total liabilities, end of year
- $592,491
- Net assets or fund balances, end of year
- $541,725
- Program services expenses (Part IX)
- $237,058
- Management and general expenses
- $344,539
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,568
Program services were 40.6% 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
$353,864
-
2a · Program service revenue: MEMBER EVENTS
total $168,981 · excluded $168,981
-
2b · Program service revenue: COMMITTEES
total $34,084 · excluded $34,084
-
2c · Program service revenue: PUBLICATIONS
total $7,000 · excluded $7,000
-
11a · Other revenue: OTHER INCOME
total $24,180 · excluded $24,180
-
11e · Other revenue, total
$24,180
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $115,489 · program services $75,068 · management and general $40,421
-
7 · Other salaries and wages
total $179,358 · program services $130,647 · management and general $48,711
-
10 · Payroll taxes
total $22,396 · program services $22,396
-
12 · Advertising and promotion
total $9,058 · management and general $9,058
-
13 · Office expenses
total $66,714 · management and general $66,714
-
22 · Depreciation, depletion and amortization
total $2,370
-
23 · Insurance
total $12,032 · management and general $12,032
-
24a · Other expenses: SIGNATURE EVENTS EXPENS
total $70,576 · management and general $70,576
-
24b · Other expenses: GENERAL AND ADMINISTRAT
total $60,527 · management and general $60,527
-
24c · Other expenses: PROFESSIONAL FEES
total $12,790 · management and general $12,790
-
24d · Other expenses: FUTURE FORWARD EXPENSE
total $10,402 · management and general $10,402
-
24e · All other expenses
total $22,255 · program services $8,947 · management and general $13,308
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $861,161 · end of year $822,860
-
4 · Accounts receivable
beginning of year $13,770 · end of year $36,221
-
9 · Prepaid expenses and deferred charges
beginning of year $15,104
-
10a · Land, buildings and equipment: cost or other basis
$67,065
-
10b · Land, buildings and equipment: accumulated depreciation
$63,814
-
10c · Land, buildings and equipment, net
beginning of year $5,619 · end of year $3,251
-
15 · Other assets
beginning of year $253,142 · end of year $271,884
-
17 · Accounts payable and accrued expenses
beginning of year $18,302 · end of year $11,731
-
19 · Deferred revenue
beginning of year $335,627 · end of year $323,710
-
25 · Other liabilities
beginning of year $253,142 · end of year $257,050
-
27 · Net assets without donor restrictions
beginning of year $541,725 · end of year $541,725
Mission and programs · 2023
Mission
NAPERVILLE AREA CHAMBER OF COMMERCE ("NACC") BEGAN OPERATIONS IN 1913 AND IS INCORPORATED UNDER THE GENERAL NOT-FOR-PROFIT CORPORATION ACT OF THE STATE OF ILLINOIS. THE NAPERVILLE AREA CHAMBER OF COMMERCE HAS ONE GOAL AND THAT IS TO MOVE BUSINESS FORWARD TOWARD AN ENGAGED, THRIVING COMMUNITY BY BEING YOUR ADVOCATE AND YOUR RESOURCE FOR OUR COMMUNITY.
-
MEMBER EVENTS PROVIDE NETWORKING, EDUCATION, AND PROMOTIONAL OPPORTUNITIES FOR MEMBER BUSINESSES.
Expenses $237,568
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MIKE BAKKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELE CLEMEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JESSICA CUNNINGHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHERYL GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PATTI MINGLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DONNA UFNAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NATE ALBERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL CALABRESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINA CATON KITCHEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GABRIEL A CHAVEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MATT DOYLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALEXX DUNK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHARMILAFOWLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTINE JEFFRIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAY KROUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARIO LAMBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DEREK MCDANIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
YVETTE SABA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEAH SETZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ASHLEYSHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR CATHY SUBBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE SURINA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIELLE TUFANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KAYLIN RISVOLD
PRESIDENT & CEO
- Total calculated
- $115,490
- From this org
- $115,490
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349329065
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