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Nonprofiteer
← FORT ATKINSON CHAMBER OF COMMERCE

Form 990 for tax year 2025

Filed by FORT ATKINSON CHAMBER OF COMMERCE.

Totals

Total revenue
$502,100
Total expenses
$464,089
Contributions and grants received
$193,323
Grants paid
$0
Program service revenue
$231,978
Investment income
$3,832
Other revenue
$72,967
Total assets, end of year
$851,981
Total liabilities, end of year
$8,602
Net assets or fund balances, end of year
$843,379
Program services expenses (Part IX)
$371,079
Management and general expenses
$67,364
Fundraising expenses
$25,646
Program service expenses (Part III)
$371,079

Program services were 80.0% 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

    $168,672

  • 1e · Government grants (contributions)

    $7,392

  • 1f · All other contributions, gifts and grants

    $17,259

  • 2a · Program service revenue: TOURISM

    total $231,978 · related or exempt $231,978

  • 3 · Investment income

    total $3,832 · related or exempt $3,832

  • 8a · Fundraising events: gross income

    $158,382

  • 8b · Fundraising events: direct expenses

    $85,415

  • 8c · Net income from fundraising events

    total $72,967 · excluded $72,967

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $63,136 · program services $63,136

  • 7 · Other salaries and wages

    total $200,381 · program services $200,381

  • 9 · Other employee benefits

    total $6,917 · program services $6,917

  • 10 · Payroll taxes

    total $20,998 · program services $20,998

  • 11g · Fees: other

    total $3,523 · program services $3,523

  • 12 · Advertising and promotion

    total $41,796 · program services $16,150 · fundraising $25,646

  • 13 · Office expenses

    total $38,322 · management and general $38,322

  • 16 · Occupancy

    total $20,356 · management and general $20,356

  • 17 · Travel

    total $3,402 · program services $3,402

  • 19 · Conferences, conventions and meetings

    total $1,294 · program services $1,294

  • 22 · Depreciation, depletion and amortization

    total $25,738 · program services $25,738

  • 23 · Insurance

    total $8,686 · management and general $8,686

  • 24a · Other expenses: MAINTENANCE/CLEARNING

    total $23,125 · program services $23,125

  • 24b · Other expenses: MEMBERSHIP SERVICES

    total $4,226 · program services $4,226

  • 24c · Other expenses: MISCELLANEOUS

    total $2,149 · program services $2,149

  • 24d · Other expenses: PRIZES & WINNINGS

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,868 · end of year $132,406

  • 2 · Savings and temporary cash investments

    beginning of year $378,575 · end of year $347,778

  • 4 · Accounts receivable

    beginning of year $2,510 · end of year $49,518

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

    $386,063

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

    $63,784

  • 10c · Land, buildings and equipment, net

    beginning of year $348,017 · end of year $322,279

  • 19 · Deferred revenue

    beginning of year $8,602 · end of year $8,602

  • 27 · Net assets without donor restrictions

    beginning of year $805,368 · end of year $843,379

Mission and programs · 2025

Mission

PROMOTE AREA BUSINESS

  • CONDUCTS VARIOUS ACTIVITIES FOR THE BENEFIT OF THE COMMUNITY AND CHAMBER MEMBERS INCLUDING: EDUCATION, SEMINARS, TRADE SHOWS, LEADERSHIP TRAINING AND MEETINGS.

    Expenses $371,079

As filed on the 2025 return.

Listed in Part VII

  • Karie Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ana Vega

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Klug

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Patterman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nova Jiongco

    AMBASSADOR PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • John Kutz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Patterson

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Dj Scullin

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Sarah Schultz

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    1

  • Doug Gross

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Shauna Wessely

    EXECUTIVE DIRECTOR

    Total calculated
    $65,000
    From this org
    $63,136
    From related orgs
    $0
    Other
    $1,864
    Hours/week
    40

  • Tyler Prickle

    VICE PRESIDENT

    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
2025
Filed
6 July 2026
IRS schema version
2025v4.2
Source object
202641949349301194

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