Form 990 for tax year 2022
Filed by SAUK PRAIRIE AREA CHAMBER OF COMMERCE INC.
Totals
- Total revenue
- $352,384
- Total expenses
- $317,728
- Contributions and grants received
- $122,345
- Grants paid
- $0
- Program service revenue
- $111,820
- Investment income
- $1,115
- Other revenue
- $117,104
- Total assets, end of year
- $458,406
- Total liabilities, end of year
- $256,969
- Net assets or fund balances, end of year
- $201,437
- Program services expenses (Part IX)
- $260,046
- Management and general expenses
- $57,682
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $260,046
Program services were 81.8% 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.
-
1f · All other contributions, gifts and grants
$122,345
-
2a · Program service revenue: MEMBERSHIP DUES
total $111,820 · related or exempt $111,820
-
3 · Investment income
total $1,115 · excluded $1,115
-
8a · Fundraising events: gross income
$104,791
-
8b · Fundraising events: direct expenses
$57,663
-
8c · Net income from fundraising events
total $47,128
-
9a · Gaming: gross income
$15,365
-
9b · Gaming: direct expenses
$5,976
-
9c · Net income from gaming
total $9,389 · related or exempt $9,389
-
11a · Other revenue: ANNUAL MEETING
total $18,711 · related or exempt $18,711
-
11b · Other revenue: DIGITAL BOARD
total $10,070 · related or exempt $10,070
-
11c · Other revenue: BILLBOARD INCOME
total $8,750 · related or exempt $8,750
-
11d · All other revenue
total $23,056 · related or exempt $23,056
-
11e · Other revenue, total
$60,587
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $128,392 · program services $128,392
-
11c · Fees: accounting
total $4,505 · management and general $4,505
-
12 · Advertising and promotion
total $69,265 · program services $69,265
-
13 · Office expenses
total $598 · management and general $598
-
16 · Occupancy
total $32,988 · management and general $32,988
-
19 · Conferences, conventions and meetings
total $245 · management and general $245
-
22 · Depreciation, depletion and amortization
total $134 · program services $134
-
24a · Other expenses: CONTRACT SERVICES
total $13,067 · program services $13,067
-
24b · Other expenses: ANNUAL MEETING EXPENSES
total $12,888 · program services $12,888
-
24c · Other expenses: PAYROLL TAXES
total $10,259 · program services $10,259
-
24d · Other expenses: ECONOMIC DEVELOPMENT
total $9,100 · program services $9,100
-
24e · All other expenses
total $36,287 · program services $16,941 · management and general $19,346
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $95,491 · end of year $170,717
-
2 · Savings and temporary cash investments
beginning of year $272,314 · end of year $245,920
-
10a · Land, buildings and equipment: cost or other basis
$74,308
-
10b · Land, buildings and equipment: accumulated depreciation
$32,539
-
10c · Land, buildings and equipment, net
end of year $41,769
-
25 · Other liabilities
beginning of year $201,024 · end of year $256,969
-
27 · Net assets without donor restrictions
beginning of year $166,781 · end of year $201,437
Mission and programs · 2022
Mission
TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREAS' BUSINESS AND TOURISM DEVELOPMENT.
-
TO PROMOTE THE SAUK CITY AND PRAIRIE DU SAC AREAS' BUSINESS AND TOURISM DEVELOPMENT.
Expenses $260,046
As filed on the 2022 return.
Listed in Part VII
-
Jama GravesJAMA GRAVES
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lindsey GieseLINDSEY GIESE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Zach DahlZACH DAHL
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Todd LassanskeTODD LASSANSKE
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 1
-
Rick SauerRICK SAUER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Scott BallwegSCOTT BALLWEG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tanya BareTANYA BARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesa Payas ArnoldLESA PAYAS ARNOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric CantwellERIC CANTWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Casey KoenigCASEY KOENIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rocco SylvesterROCCO SYLVESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brittany KraemerBRITTANY KRAEMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pam WipperfurthPAM WIPPERFURTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeff WrightJEFF WRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tammy YoungTAMMY YOUNG
DIRECTOR
- 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
- 2022
- Filed
- 25 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311519349300821
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