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Nonprofiteer
← PONTIAC AREA CHAMBER OF COMMERCE

Form 990 for tax year 2023

Filed by PONTIAC AREA CHAMBER OF COMMERCE.

Totals

Total revenue
$99,043
Total expenses
$101,830
Contributions and grants received
$52,517
Grants paid
$0
Program service revenue
$21,052
Investment income
$829
Other revenue
$24,645
Total assets, end of year
$139,011
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$139,011
Program services expenses (Part IX)
$91,649
Management and general expenses
$10,181
Fundraising expenses
$0
Program service expenses (Part III)
$91,649

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

    $50,717

  • 1f · All other contributions, gifts and grants

    $1,800

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

    total $21,052 · related or exempt $21,052

  • 3 · Investment income

    total $829 · excluded $829

  • 8a · Fundraising events: gross income

    $38,775

  • 8b · Fundraising events: direct expenses

    $14,130

  • 8c · Net income from fundraising events

    total $24,645 · excluded $24,645

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $14,992 · program services $13,493 · management and general $1,499

  • 7 · Other salaries and wages

    total $22,490 · program services $20,241 · management and general $2,249

  • 10 · Payroll taxes

    total $2,999 · program services $2,700 · management and general $299

  • 11c · Fees: accounting

    total $2,749 · program services $2,474 · management and general $275

  • 12 · Advertising and promotion

    total $3,050 · program services $2,745 · management and general $305

  • 13 · Office expenses

    total $3,147 · program services $2,833 · management and general $314

  • 22 · Depreciation, depletion and amortization

    total $1,679 · program services $1,511 · management and general $168

  • 24a · Other expenses: UTILITIES

    total $31,372 · program services $28,235 · management and general $3,137

  • 24b · Other expenses: MISCELLANEOUS

    total $10,040 · program services $9,037 · management and general $1,003

  • 24c · Other expenses: CAPITAL MAINTENANCE

    total $2,909 · program services $2,618 · management and general $291

  • 24d · Other expenses: REAL ESTATE TAXES

    total $2,904 · program services $2,613 · management and general $291

  • 24e · All other expenses

    total $3,499 · program services $3,149 · management and general $350

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $92,595 · end of year $75,566

  • 2 · Savings and temporary cash investments

    beginning of year $40,329 · end of year $31,550

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

    $77,829

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

    $45,934

  • 10c · Land, buildings and equipment, net

    beginning of year $8,874 · end of year $31,895

  • 27 · Net assets without donor restrictions

    beginning of year $141,798 · end of year $139,011

Mission and programs · 2023

Mission

TO PROMOTE THE GENERAL BUSINESS CLIMATE IN THE PONTIAC AREA.

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

    Expenses $91,649

As filed on the 2023 return.

Listed in Part VII

  • Tina Trevino

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Diana Iverson

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Drew Keller

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Lisa Martin

    SMALL BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • Ryan Kelly

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Terra Manning

    BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • 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

    SMALL BUSINESS DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • Linda Tucker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Derrick Frazier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nate Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jessica Wagner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deb Howard

    EXECUTIVE DIRECTOR

    Total calculated
    $14,992
    From this org
    $14,992
    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
2023
Filed
8 July 2024
IRS schema version
2023v5.1
Source object
202401979349302010

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