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Nonprofiteer
← UKIAH CHAMBER OF COMMERCE

Form 990 for tax year 2024

Filed by UKIAH CHAMBER OF COMMERCE.

Totals

Total revenue
$284,956
Total expenses
$307,275
Contributions and grants received
$95,556
Grants paid
$0
Program service revenue
$177,340
Investment income
$147
Other revenue
$11,913
Total assets, end of year
$196,490
Total liabilities, end of year
$201,334
Net assets or fund balances, end of year
-$4,844
Program services expenses (Part IX)
$179,231
Management and general expenses
$128,044
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 58.3% 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

    $42,925

  • 1f · All other contributions, gifts and grants

    $52,631

  • 2a · Program service revenue: VISIT UKIAH

    total $144,655 · related or exempt $144,655

  • 2b · Program service revenue: WELCOME CENTER

    total $30,392 · related or exempt $30,392

  • 2c · Program service revenue: LAKE MENDOCINO

    total $2,293 · related or exempt $2,293

  • 3 · Investment income

    total $147 · related or exempt $147

  • 8a · Fundraising events: gross income

    $15,966

  • 8b · Fundraising events: direct expenses

    $8,224

  • 8c · Net income from fundraising events

    total $7,742

  • 10a · Gross sales of inventory

    $4,017

  • 10b · Cost of goods sold

    $4,578

  • 10c · Net income from sales of inventory

    total -$561 · related or exempt -$561

  • 11a · Other revenue: MISCELLANEOUS

    total $3,857 · related or exempt $3,857

  • 11b · Other revenue: CASH REWARDS

    total $875 · related or exempt $875

  • 11e · Other revenue, total

    $4,732

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,436 · program services $30,686 · management and general $88,750

  • 9 · Other employee benefits

    total $4,750 · management and general $4,750

  • 10 · Payroll taxes

    total $12,830 · program services $7,079 · management and general $5,751

  • 12 · Advertising and promotion

    total $74,944 · program services $74,944

  • 13 · Office expenses

    total $34,870 · program services $29,123 · management and general $5,747

  • 16 · Occupancy

    total $23,880 · program services $22,500 · management and general $1,380

  • 20 · Interest

    total $304 · program services $304

  • 22 · Depreciation, depletion and amortization

    total $704 · program services $704

  • 23 · Insurance

    total $2,786 · management and general $2,786

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $6,146 · management and general $6,146

  • 24b · Other expenses: ACCOUNTING FEES

    total $6,000 · management and general $6,000

  • 24c · Other expenses: CHAMBER MASTER PROGRAM

    total $5,171 · program services $5,171

  • 24d · Other expenses: DUES

    total $5,000 · program services $5,000

  • 24e · All other expenses

    total $10,454 · program services $3,720 · management and general $6,734

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $20,152 · end of year $15,279

  • 2 · Savings and temporary cash investments

    beginning of year $204,979 · end of year $141,805

  • 4 · Accounts receivable

    beginning of year $500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,130 · end of year $7,161

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

    $45,420

  • 10b · Land, buildings and equipment: accumulated depreciation

    $25,870

  • 10c · Land, buildings and equipment, net

    beginning of year $343 · end of year $19,550

  • 15 · Other assets

    beginning of year $4,621 · end of year $12,695

  • 19 · Deferred revenue

    beginning of year $99,636 · end of year $38,187

  • 25 · Other liabilities

    beginning of year $145,318 · end of year $163,147

  • 27 · Net assets without donor restrictions

    beginning of year $16,771 · end of year -$4,844

Mission and programs · 2024

Mission

PROMOTE SMALL BUSINESSES

  • PROMOTE SMALL BUSINESSES

As filed on the 2024 return.

Listed in Part VII

  • Marianne Aranda

    SECRETARY

    Total calculated
    $0

  • Stephanie Dunken

    PRESIDENT

    Total calculated
    $0

  • Cameron Ramos

    VICE PRESIDE

    Total calculated
    $0

  • Kerry Randall

    MEMBER

    Total calculated
    $0

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
2024
Filed
7 November 2025
IRS schema version
2024v5.0
Source object
202513219349316041

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