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Nonprofiteer
← PETALUMA CHAMBER OF COMMERCE INC

Form 990 for tax year 2024

Filed by PETALUMA CHAMBER OF COMMERCE INC.

Totals

Total revenue
$303,733
Total expenses
$253,103
Contributions and grants received
$6,760
Grants paid
$0
Program service revenue
$295,477
Investment income
$1,496
Other revenue
$0
Total assets, end of year
$166,151
Total liabilities, end of year
$11,393
Net assets or fund balances, end of year
$154,758
Program services expenses (Part IX)
$193,559
Management and general expenses
$59,544
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 76.5% 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.

  • 1e · Government grants (contributions)

    $6,760

  • 2a · Program service revenue: DUES

    total $217,465 · related or exempt $217,465

  • 2b · Program service revenue: BEER FESTIVAL

    total $29,453 · related or exempt $29,453

  • 2c · Program service revenue: LEADERSHIP

    total $21,835 · related or exempt $21,835

  • 2d · Program service revenue: BUSINESS SHOWCASE

    total $12,770 · related or exempt $12,770

  • 2e · Program service revenue: COMMITTEE EVENTS

    total $6,253 · related or exempt $6,253

  • 2f · All other program service revenue

    total $7,701 · related or exempt $1,448 · unrelated business $6,253

  • 3 · Investment income

    total $1,496 · excluded $1,496

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $85,665 · program services $68,532 · management and general $17,133

  • 7 · Other salaries and wages

    total $52,615 · program services $42,092 · management and general $10,523

  • 8 · Pension plan contributions

    total $180 · program services $144 · management and general $36

  • 9 · Other employee benefits

    total $2,932 · program services $2,346 · management and general $586

  • 10 · Payroll taxes

    total $11,065 · program services $8,852 · management and general $2,213

  • 11c · Fees: accounting

    total $3,784 · program services $687 · management and general $3,097

  • 12 · Advertising and promotion

    total $6,466 · program services $1,209 · management and general $5,257

  • 13 · Office expenses

    total $19,955 · program services $11,298 · management and general $8,657

  • 14 · Information technology

    total $11,545 · program services $9,236 · management and general $2,309

  • 16 · Occupancy

    total $52,867 · program services $43,674 · management and general $9,193

  • 23 · Insurance

    total $2,698 · program services $2,158 · management and general $540

  • 24a · Other expenses: COMITTEE EXPENSE

    total $3,331 · program services $3,331

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $101,044 · end of year $89,479

  • 2 · Savings and temporary cash investments

    beginning of year $1,271 · end of year $72,013

  • 4 · Accounts receivable

    beginning of year $58,843

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,659 · end of year $4,659

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

    $10,797

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

    $10,797

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,108 · end of year $1,309

  • 19 · Deferred revenue

    beginning of year $55,324

  • 25 · Other liabilities

    beginning of year $5,257 · end of year $10,084

  • 31 · Retained earnings, endowment or other funds

    beginning of year $104,128 · end of year $154,758

Mission and programs · 2024

Mission

THE PETALUMA CHAMBER IS AN ASSOCIATION OF BUSINESSES AND PROFESSIONALS WORKING TOGETHER WITH A COMMITTMENT TO SUPPORT AND IMPROVE A HEALTHY BUSINESS COMMUNITY TO ENHANCE THE QUALITY OF LIFE IN THE GREATER PETALUMA AREA.

  • MEMBERSHIP ACTIVITIES PERMIT THE PACC TO CARRY OUT ITS EXEMPT PUPOOSE OF ADVANCING THE QUALITY OF LIFE IN PETALUMA AND THE GREATER PETALUMA AREA.PACC ORGANIZES AND COORDINATES A NUMBER OF SPECIAL EVENTS AND COMMITTEES INCLUDING BUSINESS EDUCATION AND EXPO, AGRIBUSINESS, LEADERSHIP, THE PETALUMA RIVER FESTIVAL, WOMEN IN BUSINESS AND STUDENT OUTREACH. PACC IS RESPONSIBLE FOR CREATING AND DISTRIBUTING ITS NEWSPAPER, MEMBER DIRECTORIES AND OTHER PUBLICATIONS.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ONITA PELLEGRINI

    EXECUTIVE DI

    Total calculated
    $85,665
    From this org
    $80,000
    From related orgs
    $0
    Other
    $5,665
    Hours/week
    40

  • GABRIELLA AMBROSI

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHAD COSTA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WARREN DRANIT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CLAIRE FIRESTONE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ALLEN JAFFE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W THOM KNUDSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • WAYNE LEACH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD MENDOZA

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • BRIAN MILLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • LISA MOORE

    SECOND VICE

    Total calculated
    $0
    Hours/week
    2

  • JANINE OSWALT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY ROUALDES

    FIRST VICE P

    Total calculated
    $0
    Hours/week
    2

  • KATHLEEN STAFFORD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • KATHERINE WELLS

    IMMEDIATE PA

    Total calculated
    $0
    Hours/week
    1

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
15 April 2026
IRS schema version
2024v5.0
Source object
202610969349300641

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