Totals
- Total revenue
- $515,959
- Total expenses
- $454,648
- Contributions and grants received
- $338,814
- Grants paid
- $0
- Program service revenue
- $66,221
- Investment income
- $23
- Other revenue
- $110,901
- Total assets, end of year
- $184,440
- Total liabilities, end of year
- $110,782
- Net assets or fund balances, end of year
- $73,658
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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
$222,335
-
1e · Government grants (contributions)
$115,907
-
1f · All other contributions, gifts and grants
$572
-
2a · Program service revenue: ADVERTISING
total $35,300 · unrelated business $35,300
-
2b · Program service revenue: RENTAL
total $30,360 · unrelated business $30,360
-
2c · Program service revenue: OTHER INCOME
total $561 · related or exempt $561
-
3 · Investment income
total $23 · related or exempt $23
-
6a · Gross rents
real property $7,500
-
6b · Less rental expenses
real property $0
-
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
$150,822
-
8b · Fundraising events: direct expenses
$47,421
-
8c · Net income from fundraising events
total $103,401 · excluded $103,401
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $245,621
-
10 · Payroll taxes
total $20,516
-
11c · Fees: accounting
total $1,900
-
12 · Advertising and promotion
total $2,010
-
13 · Office expenses
total $12,788
-
20 · Interest
total $5,841
-
22 · Depreciation, depletion and amortization
total $15,072
-
23 · Insurance
total $29,869
-
24a · Other expenses: MARKETING
total $41,000
-
24b · Other expenses: TECHNOLOGY AND WEB SERV
total $21,788
-
24c · Other expenses: MEMBERSHIP COSTS
total $14,264
-
24d · Other expenses: BLDG MAINTENANCE & REPA
total $9,701
-
24e · All other expenses
total $34,278
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $40,849 · end of year $17,024
-
2 · Savings and temporary cash investments
beginning of year $70,062 · end of year $40,085
-
10a · Land, buildings and equipment: cost or other basis
$349,749
-
10b · Land, buildings and equipment: accumulated depreciation
$222,418
-
10c · Land, buildings and equipment, net
beginning of year $139,850 · end of year $127,331
-
17 · Accounts payable and accrued expenses
beginning of year $1,963 · end of year $1,973
-
19 · Deferred revenue
beginning of year $18,360
-
23 · Secured mortgages and notes payable
beginning of year $107,422 · end of year $104,719
-
25 · Other liabilities
beginning of year $110,669 · end of year $4,090
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $12,347 · end of year $73,658
Mission and programs · 2023
Mission
COMMUNITY BUSINESS SERVICES THROUGH VARIOUS STANDING COMMITTEES, MEMBER REFERRALS, LEGAL EXPORT CERTIFICATIONS, AND VARIOUS PUBLICATIONS.
Activities or mission (Part I)
TO BE THE LEADING PUBLIC POLICY ADVOCATE FOR BUSINESS; TO PROMOTE ECONOMIC GROWTH; TO BE A STRATEGIC PARTNER IN INITIATIVES THAT ENHANCE AND PRESERVE THE QUALITY OF LIFE IN THE BURBANK COMMUNITY; AND TO PROVIDE VALUED SERVICES TO OUR MEMBERS THROUGH VARIOUS STANDING COMMITTEES, MEMBER REFERRALS, LEGAL EXPORT CERTIFICATIONS, AND VARIOUS PUBLICATIONS.
-
GUIDE TO BURBANK - BOOKLET OF INFORMATION DETAILING VARIOUS CITY ORGANIZATIONS, BUSINESSES, LOCAL CALENDER OF EVENTS, AND LOCATIONS OF PUBLIC LEARNING AND RECREATIONAL FACILITIES.
-
CHAMBER EXCELLENCE AWARDS - SHINE A LIGHT ON SOME THE BRIGHTEST BUSINESS STARS IN THE COMMUNITY.
-
ANNUAL BURBANK STATE OF THE CITY EVENT - ORGANIZE ANNUAL GATHERING OF STATE, LOCAL, AND BUSINESS LEADERS AND COMMUNITY MEMBERS TO HIGHLIGHT SOCIAL AND BUSINESS ACCOMPLISHMENTS.
As filed on the 2023 return.
Listed in Part VII
-
Gema SanchezGEMA SANCHEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
David KnightDAVID KNIGHT
MEDIA/ENT/SMALL BUSINESS V
- Total calculated
- $0
- Hours/week
- 5
-
Pamela MarcelloPAMELA MARCELLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terry WalkerTERRY WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kristine IsagulyanKRISTINE ISAGULYAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angela KhurdajianANGELA KHURDAJIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Peter KollaPETER KOLLA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Dr Michael WilliamsDR MICHAEL WILLIAMS
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kimberly WilliamsKIMBERLY WILLIAMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Kevin McCarneyKEVIN MCCARNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jennifer MastersonJENNIFER MASTERSON
VICE CHAIR PUBLIC AFFAIRS
- Total calculated
- $0
- Hours/week
- 5
-
Dr Joan MarquesDR JOAN MARQUES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Paul HermanPAUL HERMAN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Ursula MoranURSULA MORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Albert HernandezALBERT HERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Steve MoraSTEVE MORA
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
George GerroGEORGE GERRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Michael WalbrechtMICHAEL WALBRECHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Ryan ChattertonRYAN CHATTERTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Tim MurphyTIM MURPHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Justin WorshamJUSTIN WORSHAM
STRATEGIC PLANNING VICE CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Carmenita HelligarCARMENITA HELLIGAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jon SchaferJON SCHAFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jamie Keyser ThomasJAMIE KEYSER THOMAS
PRESIDENT/CEO
- Total calculated
- $110,000
- From this org
- $110,000
- 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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403209349326065
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