Form 990 for tax year 2023
Filed by CHAMBER OF COMMERCE OF PORT ANGELES WASHINGTON.
Totals
- Total revenue
- $195,877
- Total expenses
- $321,693
- Contributions and grants received
- $180,026
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $15,851
- Total assets, end of year
- $175,974
- Total liabilities, end of year
- $222,783
- Net assets or fund balances, end of year
- -$46,809
- Program services expenses (Part IX)
- $321,693
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $321,693
Program services were 100.0% 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
$52,694
-
1e · Government grants (contributions)
$109,449
-
1f · All other contributions, gifts and grants
$17,883
-
8a · Fundraising events: gross income
$607,662
-
8b · Fundraising events: direct expenses
$591,429
-
8c · Net income from fundraising events
total $16,233 · excluded $16,233
-
10a · Gross sales of inventory
$5,133
-
10b · Cost of goods sold
$5,515
-
10c · Net income from sales of inventory
total -$382 · related or exempt -$382
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $26,885 · program services $26,885
-
5 · Compensation of officers, directors and key employees
total $87,667 · program services $87,667
-
7 · Other salaries and wages
total $63,458 · program services $63,458
-
10 · Payroll taxes
total $12,572 · program services $12,572
-
11c · Fees: accounting
total $13,189 · program services $13,189
-
12 · Advertising and promotion
total $18,344 · program services $18,344
-
13 · Office expenses
total $23,672 · program services $23,672
-
16 · Occupancy
total $49,077 · program services $49,077
-
19 · Conferences, conventions and meetings
total $85 · program services $85
-
20 · Interest
total $4,819 · program services $4,819
-
22 · Depreciation, depletion and amortization
total $17,270 · program services $17,270
-
23 · Insurance
total $1,650 · program services $1,650
-
24a · Other expenses: Bank Fees
total $1,103 · program services $1,103
-
24b · Other expenses: Board Meetings
total $1,887 · program services $1,887
-
24c · Other expenses: Property Tax
total $15 · program services $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,905 · end of year $46,822
-
8 · Inventories for sale or use
beginning of year $4,171 · end of year $4,506
-
10a · Land, buildings and equipment: cost or other basis
$156,761
-
10b · Land, buildings and equipment: accumulated depreciation
$32,115
-
10c · Land, buildings and equipment, net
beginning of year $135,580 · end of year $124,646
-
24 · Unsecured notes and loans payable
beginning of year $149,441 · end of year $163,164
-
25 · Other liabilities
beginning of year $3,379 · end of year $59,619
-
27 · Net assets without donor restrictions
beginning of year $74,836 · end of year -$46,809
Mission and programs · 2023
Mission
Enhance economic growth and promote businesses in the community.
-
Informational and referral services, community promotion, promotion of tourism, economic development and community relations.
Expenses $321,693
As filed on the 2023 return.
Listed in Part VII
-
Priya Jayadev
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Randy Johnson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lindsay Fox
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Hargis
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Christine Loewe
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Hayley Sharpe
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jason Thompson
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Brendan Meyer
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Tom Sanford
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Bobby Beeman
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kaj Ahlburg
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
John Burkavage
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Emily Dexter
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Steve Burke
Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Carmen Geyer
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Tommy Farris
President
- Total calculated
- $0
- Hours/week
- 2
-
Donya Alward
Past Board President
- Total calculated
- $0
- Hours/week
- 2
-
Elisa Simonsen
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423199349315692
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