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Nonprofiteer
← PONTIAC AREA CHAMBER OF COMMERCE

Form 990 for tax year 2022

Filed by PONTIAC AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$159,083
Total expenses
$108,628
Contributions and grants received
$127,109
Grants paid
$0
Program service revenue
$16,740
Investment income
$269
Other revenue
$14,965
Total assets, end of year
$141,798
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$141,798
Program services expenses (Part IX)
$97,767
Management and general expenses
$10,861
Fundraising expenses
$0
Program service expenses (Part III)
$97,767

Program services were 90.0% 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

    $127,109

  • 2a · Program service revenue: PUB., GIFT CERT. & MIS

    total $16,740 · related or exempt $16,740

  • 3 · Investment income

    total $269 · excluded $269

  • 8a · Fundraising events: gross income

    $22,057

  • 8b · Fundraising events: direct expenses

    $7,092

  • 8c · Net income from fundraising events

    total $14,965 · excluded $14,965

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $8,251 · program services $7,426 · management and general $825

  • 7 · Other salaries and wages

    total $33,189 · program services $29,871 · management and general $3,318

  • 10 · Payroll taxes

    total $3,541 · program services $3,187 · management and general $354

  • 11c · Fees: accounting

    total $811 · program services $730 · management and general $81

  • 12 · Advertising and promotion

    total $40 · program services $36 · management and general $4

  • 13 · Office expenses

    total $3,147 · program services $2,832 · management and general $315

  • 22 · Depreciation, depletion and amortization

    total $1,362 · program services $1,226 · management and general $136

  • 23 · Insurance

    total $8,183 · program services $7,365 · management and general $818

  • 24a · Other expenses: UTILITIES

    total $26,314 · program services $23,683 · management and general $2,631

  • 24b · Other expenses: CAPITAL MAINTENANCE

    total $9,539 · program services $8,585 · management and general $954

  • 24c · Other expenses: REAL ESTATE TAXES

    total $5,648 · program services $5,084 · management and general $564

  • 24d · Other expenses: EQUIPMENT RENT

    total $3,106 · program services $2,795 · management and general $311

  • 24e · All other expenses

    total $5,497 · program services $4,947 · management and general $550

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $45,086 · end of year $92,595

  • 2 · Savings and temporary cash investments

    beginning of year $36,021 · end of year $40,329

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

    $53,129

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

    $44,255

  • 10c · Land, buildings and equipment, net

    beginning of year $10,236 · end of year $8,874

  • 27 · Net assets without donor restrictions

    beginning of year $91,343 · end of year $141,798

Mission and programs · 2022

Mission

TO PROMOTE THE GENERAL BUSINESS CLIMATE IN THE PONTIAC AREA.

  • TO PROMOTE THE GENERAL BUSINESS CLIMATE IN THE PONTIAC AREA.

    Expenses $97,767

As filed on the 2022 return.

Listed in Part VII

  • Mike Weaver

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tina Trevino

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Diana Iverson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Drew Keller

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janelle Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tiffany Baker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Terra Manning

    BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • Kristen Firkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Russow

    SUPPORT DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • Julie Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kim Ragle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cindy Wegner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Donna Comens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Linda Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Howard

    EXECUTIVE DIRECTOR

    Total calculated
    $8,251
    From this org
    $8,251
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
5 December 2023
IRS schema version
2022v5.0
Source object
202343399349300414

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